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 11/26/19 EST. NO. 009 TIME 11:15 AM R.E. NAME: ZDENEK, MIKE 02-4F2104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0012 7,759.95 E.W. @ U.P (+) 103019 N 620918 002 0001 -10,000.00 A.C. @ L.S.(-) 112019 N RE0001 -2,240.05 TOTAL THIS ESTIMATE 51,249.98 TOTAL PREVIOUS ESTIMATE 49,009.93 TOTAL TO DATE 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 11/26/19 EST. NO. 009 TIME 11:15 AM R.E. NAME: ZDENEK, MIKE 02-4F2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/19 -2,000.00 003 PER LTR DATED 8/19 -4,000.00 006 REALEASE 8/19 DEDUCT 4,000.00 009 REALEASE 5/19 DEDUCT 2,000.00 009 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F2104 TIME 11:15 AM ESTIMATE NO. 009 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 11/26/19 LOCATION RERUN PROGRESS ESTIMATE 02-MOD-299-0.5 ----------------------- WEST COAST CONTRACTORS, INC. IN MODOC COUNTY NEAR ADIN AT BUTTE DBA OREGON WEST COAST CREEK BRIDGE AND AT ASH CREEK CONTRACTORS BRIDGE. 61050 HIGHWAY 101 COOS BAY OR 97420 FED. AID NO. B1ST-P299(204)E REPLACE BRIDGES & RECONSTRUCT ROADW ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 28,000.0000 28,000.00 0.500 14,000 003 TIME-RELATED OVERHEAD (LS) LS 92,269.0000 92,269.00 0.122 11,256.82 0.833 76,860 004 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.711 17,775 005 CONSTRUCTION AREA SIGNS LS 22,700.0000 22,700.00 0.750 17,025 006 TRAFFIC CONTROL SYSTEM LS 346,091.0000 346,091.00 0.711 246,070 007 TYPE III BARRICADE EA 55.0000 1,485.00 14.000 770 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 3,050.00 190.000 950 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.2500 1,997.50 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.6500 9,322.50 1,907.000 3,146 011 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 4,095.00 32.000 1,440 012 PORTABLE SOLAR LED LIGHT TOWER LS 34,857.0000 34,857.00 1.000 34,857 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.711 7,110 014 TEMPORARY RAILING (TYPE K) LF 77.0000 73,920.00 380.000 29,260 015 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 56,000.00 4.000 14,000 016 JOB SITE MANAGEMENT LS 215,283.0000 215,283.00 0.711 153,066 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,881.0000 2,881.00 0.750 2,160 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 3.000 1,500 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 700.0000 4,900.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 021 MOVE-IN/MOVE-OUT EA 2,366.0000 2,366.00 0.000 0 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 24,000.00 0.000 0 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F2104 TIME 11:15 AM ESTIMATE NO. 009 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 11/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 14.0000 2,800.00 250.000 3,500 024 TEMPORARY DRAINAGE INLET PROTECTION EA 288.0000 576.00 0.000 0 025 TEMPORARY FIBER ROLL LF 6.0000 3,000.00 0.000 0 026 TEMPORARY SILT FENCE LF 5.0000 900.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 1.000 2,500 028 STREET SWEEPING LS 47,057.0000 47,057.00 0.711 33,457 029 TEMPORARY CONCRETE WASHOUT LS 6,981.0000 6,981.00 0.711 4,963 030 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 10,000.00 3.000 1,500 031 WATER QUALITY MONITORING REPORT EA 400.0000 4,800.00 1.000 400 032 WATER QUALITY ANNUAL REPORT EA 3,200.0000 6,400.00 0.000 0 033 TREATED WOOD WASTE LB 0.5000 1,975.00 0.000 0 034 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 39,130.0000 39,130.00 0.800 31,304 035 INVASIVE SPECIES PREVENTION LS 18,557.0000 18,557.00 0.500 9,278 036 BAT AND BIRD EXCLUSION DEVICE LS 84,221.0000 84,221.00 0.850 71,587 037 VIBRATION AND CRACK MONITORING LS 59,320.0000 59,320.00 0.500 29,660 038 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 7,600.00 710.000 7,100 039 CLEARING AND GRUBBING (LS) LS 25,995.0000 25,995.00 1.000 25,995 040 ROADWAY EXCAVATION CY 63.0000 93,870.00 158.600 9,991.80 258.800 16,304 041 SHOULDER BACKING TON 67.0000 1,675.00 0.000 0 042 STRUCTURE EXCAVATION (TYPE D) CY 119.0000 144,704.00 608.100 72,363 (F) 043 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 43,750.00 131.250 9,187.50 312.500 21,875 (F) 044 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 5.0000 11,750.00 291.000 1,455.00 291.000 1,455 CLASS B1 045 HYDROSEED SQFT 0.3500 11,725.00 0.000 0 046 CLASS 2 AGGREGATE BASE (CY) CY 93.0000 105,090.00 119.000 11,067.00 168.000 15,624 047 HOT MIX ASPHALT (TYPE A) TON 243.0000 255,150.00 36.000 8,748 048 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 55.0000 8,800.00 0.000 0 049 TACK COAT TON 840.0000 1,344.00 0.090 75 PROGRAM CAS145 PAGE 3 DATE 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F2104 TIME 11:15 AM ESTIMATE NO. 009 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 11/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 16.0000 20,640.00 0.000 0 051 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 450.00 0.000 0 052 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.5000 14,125.00 0.000 0 053 FURNISH STEEL PILING (HP 10 X 57) LF 41.0000 83,066.00 1,968.000 80,688 054 DRIVE STEEL PILE (HP 10 X 57) EA 1,523.0000 91,380.00 31.000 47,213 055 FURNISH 30" CAST-IN-STEEL SHELL LF 139.0000 98,690.00 708.000 98,412 CONCRETE PILING 056 DRIVE 30" CAST-IN-STEEL SHELL CONCRETE EA 18,224.0000 145,792.00 4.000 72,896 PILE 057 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 711.0000 64,701.00 23.000 16,353.00 46.000 32,706 (F) 058 STRUCTURAL CONCRETE, BRIDGE CY 1,184.0000 492,544.00 210.000 248,640 (F) 059 STRUCTURAL CONCRETE, BRIDGE CY 1,114.0000 236,168.00 71.000 79,094.00 106.000 118,084 (F) (POLYMER FIBER) 060 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,160.0000 29,000.00 0.000 0 (F) 061 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 184.0000 303,600.00 916.370 168,612 SLAB (TYPE SI MODIFIED) 062 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 134.0000 994,950.00 1,215.630 162,894.42 3,712.500 497,475 SLAB (TYPE SIV MODIFIED) 063 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 5,853.0000 327,768.00 21.000 122,913.00 28.000 163,884 (F) UNIT 064 JOINT SEAL (MR 1") LF 159.0000 15,105.00 0.000 0 065 BAR REINFORCING STEEL (BRIDGE) LB 1.3900 148,869.00 75,033.000 104,295 (F) 066 BAR REINFORCING STEEL (EPOXY COATED) LB 1.6000 124,320.00 12,133.000 19,412.80 31,706.000 50,729 (F) (BRIDGE) 067 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.250 2,500 068 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 5.0000 42,000.00 0.000 0 069 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 65,625.00 0.000 0 070 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.5000 71,400.00 0.000 0 (F) 071 BRIDGE REMOVAL, LOCATION A LS 72,995.0000 72,995.00 0.500 36,497 072 BRIDGE REMOVAL, LOCATION B LS 259,061.0000 259,061.00 0.500 129,530 073 ADJUST SEWER CLEANOUT TO GRADE EA 385.0000 385.00 0.000 0 074 ADJUST SEWER MANHOLE EA 289.0000 578.00 0.000 0 075 PAINT CURB (2-COAT) SQFT 6.5000 1,040.00 0.000 0 076 PREPARE AND STAIN CONCRETE SQFT 38.2400 23,747.04 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F2104 TIME 11:15 AM ESTIMATE NO. 009 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 11/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE FENCE LF 7.0000 840.00 0.000 0 078 DELINEATOR (CLASS 2) EA 65.0000 130.00 0.000 0 079 MILEPOST MARKER EA 65.0000 65.00 0.000 0 080 OBJECT MARKER (TYPE L) EA 65.0000 260.00 0.000 0 081 OBJECT MARKER (TYPE P) EA 65.0000 1,235.00 7.000 455 082 REMOVE ROADSIDE SIGN (WOOD POST) EA 152.0000 1,824.00 0.000 0 083 RELOCATE ROADSIDE SIGN (METAL POST) EA 152.0000 304.00 0.000 0 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 1,080.00 0.000 0 (0.063"-UNFRAMED) 085 ROADSIDE SIGN - ONE POST EA 314.0000 2,826.00 0.000 0 086 ROADSIDE SIGN - TWO POST EA 183.0000 549.00 0.000 0 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 2,232.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 088 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 434.00 0.000 0 089 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 98.0000 2,450.00 12.500 1,225.00 12.500 1,225 090 VEGETATION CONTROL (MINOR CONCRETE) SQYD 102.0000 12,240.00 0.000 0 091 TRANSITION RAILING (TYPE WB-31) EA 7,000.0000 14,000.00 1.000 7,000.00 1.000 7,000 092 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,000.0000 12,000.00 1.000 6,000.00 1.000 6,000 093 ALTERNATIVE CRASH CUSHION EA 37,750.0000 113,250.00 0.000 0 094 CALIFORNIA ST-70 BRIDGE RAIL (MODIFIED) LF 553.0000 321,846.00 94.500 52,258 (F) 095 REMOVE GUARDRAIL LF 10.0000 1,300.00 62.500 625 096 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 1,320.00 0.000 0 097 THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 6,137.00 0.000 0 (SPRAYABLE) 098 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 5,775.00 1,454.000 5,452 099 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 636.00 53.000 636 100 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 SYSTEM ELEMENTS DURING CONSTRUCTION 101 TRAFFIC MONITORING STATION SYSTEM LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F2104 TIME 11:15 AM ESTIMATE NO. 009 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 11/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 458,350.34 2,907,999.11 ADJUSTMENT OF COMPENSATION -10,000.00 -10,000.00 EXTRA WORK 7,759.95 59,009.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 456,110.29 2,957,009.04 102 MOBILIZATION LS 690,000.0000 690,000.00 0.950 655,500 ORIGINAL CONTRACT AMOUNT 6,908,619.04 TOTAL WORK COMPLETED 456,110.29 3,612,509.04 MATERIALS ON HAND ON SITE 10,428.00 10,428.00 DEDUCTIONS 6,000.00 0.00 TOTAL 472,538.29 3,622,937.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/25/19 180 03/04/19 03/04/19 01/07/20 150 32 0 0 52% 83% PROGRESS UNSATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/19