PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/29/14 EST. NO.08 TIME 01:23 PM R.E. NAME: GREWAL, MANDHIR 02-4E5604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/29/14 EST. NO.08 TIME 01:23 PM R.E. NAME: GREWAL, MANDHIR 02-4E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 06 RECEIVED CEM2402S 10,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/13 -3,000.00 04 RETURN DEDUCT 11/13 3,000.00 05 CERTIFIED PAYROLLS -1,000.00 06 CERTIFIED PAYROLLS 1,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5604 TIME 01:23 PM ESTIMATE NO. 08 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/14 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/29/14 LOCATION FINAL ESTIMATE 02-TRI-3-0.0/ .0 -------------- TIMBERWORKS IN TRINITY COUNTY AT VARIOUS P O BOX 1240 LOCATIONS. MT SHASTA CA 96067 FED. AID NO. N O N E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,796.2500 7,796.25 1.000 7,796 002 CONSTRUCTION AREA SIGNS LS 4,059.8300 4,059.83 1.000 4,059 003 TRAFFIC CONTROL SYSTEM LS 71,993.2100 71,993.21 1.000 71,993 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,253.0000 11,253.00 1.000 11,253 005 JOB SITE MANAGEMENT LS 3,520.5200 3,520.52 1.000 3,520 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 693.0000 693.00 1.000 693 007 TEMPORARY MULCH SQYD 35.8100 5,729.60 160.000 5,729 008 TEMPORARY FIBER ROLL LF 5.8900 942.40 160.000 942 009 TEMPORARY CONCRETE WASHOUT LS 2,772.0000 2,772.00 1.000 2,772 010 ASBESTOS COMPLIANCE PLAN LS 13,513.5000 13,513.50 1.000 13,513 011 TREATED WOOD WASTE LB 0.3500 4,025.00 11,500.000 4,025 012 SAMPLING AND ANALYSIS PLAN LS 1,963.5000 1,963.50 1.000 1,963 (NATURALLY OCCURING ASBESTOS) 013 REMOVE METAL BEAM GUARD RAILING LF 11.5500 4,158.00 352.000 4,065 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.7400 24,257.26 3,599.000 24,257 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 28.8800 13,573.60 462.000 13,342 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.4100 16,316.30 1,425.000 16,259 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.9100 10,473.09 3,599.000 10,473 018 SHOULDER BACKING TON 192.5700 9,243.36 48.000 9,243 019 HOT MIX ASPHALT (TYPE A) TON 237.2400 94,896.00 410.000 97,268 020 HOT MIX ASPHALT (BRIDGE) TON 176.2000 11,981.60 68.000 11,981 021 TACK COAT TON 1,848.0000 1,848.00 0.900 1,663 022 CLEAN EXPANSION JOINT LF 34.1300 1,945.41 57.000 1,945 (F) PROGRAM CAS145 PAGE 2 DATE 09/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5604 TIME 01:23 PM ESTIMATE NO. 08 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/14 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/29/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 57.9700 3,304.29 57.000 3,304 (F) 024 DECK SEAL SQFT 6.6100 23,789.39 3,599.000 23,789 (F) 025 SLURRY LEVELING COURSE SQFT 9.2400 33,254.76 3,599.000 33,254 (F) 026 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 30,030.0000 30,030.00 1.000 30,030 027 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 40,887.0000 40,887.00 1.000 40,887 028 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 23.1000 4,158.00 180.000 4,158 029 WORK AREA MONITORING LS 11,550.0000 11,550.00 1.000 11,550 030 CONCRETE BARRIER LF 1,097.2500 66,932.25 61.000 66,932 (TRANSITION ANCHOR BLOCK) 031 TRANSITION RAILING (TYPE WB) EA 3,465.0000 41,580.00 12.000 41,580 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,541.0000 22,869.00 9.000 22,869 033 THERMOPLASTIC TRAFFIC STRIPE LF 4.6200 11,272.80 2,440.000 11,272 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5604 TIME 01:23 PM ESTIMATE NO. 08 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/14 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/29/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 608,389.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 47,490.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 655,879.92 034 MOBILIZATION LS 57,483.0300 57,483.03 1.000 57,483 ORIGINAL CONTRACT AMOUNT 664,064.95 TOTAL WORK COMPLETED 0.00 713,362.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 713,362.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/27/13 60 08/05/13 07/22/13 07/23/14 59 191 0 0 100% 100% GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/14