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 07/21/14 EST. NO.02 TIME 01:29 PM R.E. NAME: JOHNSON, RYAN 02-4F6904 --------------------------------------------------------------------------- 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 0001 396.00 E.W. @ F.A.(+) 062514 Y 0002.0 0003 275.26 070714 Y 0005.0 671.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 671.26 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 07/21/14 EST. NO.02 TIME 01:29 PM R.E. NAME: JOHNSON, RYAN 02-4F6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6904 TIME 01:29 PM ESTIMATE NO. 02 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/21/14 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- NACS, INC. C/O SHASTA IN SHASTA, SISKIYOU, AND TEHAMA CONSTRUCTORS, INC. COUNTIES AT VARIOUS LOCATIONS. 1710 DOUGLAS DR. N, SUITE 109 GOLDEN VALLEY, MN 55422 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 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.132 990.00 0.762 5,715 003 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.240 16,080.00 0.310 20,770 004 FLASHING ARROW SIGN EA 1,250.0000 2,500.00 2.000 2,500.00 2.000 2,500 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2500 27,625.00 13,744.000 17,180.00 13,744.000 17,180 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 9,500.00 119.000 5,950.00 119.000 5,950 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.240 2,400.00 0.310 3,100 008 TEMPORARY FLASHING BEACON SYSTEM LS 15,275.0000 15,275.00 0.762 11,639.55 0.762 11,639 009 TEMPORARY RAILING (TYPE K) LF 15.0000 49,800.00 1,660.000 24,900.00 2,140.000 32,100 010 TEMPORARY CRASH CUSHION MODULE EA 150.0000 25,500.00 84.000 12,600.00 140.000 21,000 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.240 2,400.00 0.310 3,100 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 013 TEMPORARY MULCH SQYD 8.0000 2,400.00 0.000 0 014 TEMPORARY FIBER ROLL LF 8.0000 1,920.00 200.000 1,600.00 200.000 1,600 015 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 016 TREATED WOOD WASTE LB 0.2500 1,755.00 1,404.000 351.00 1,404.000 351 017 RAPID SETTING CONCRETE (PATCH) CF 295.0000 8,555.00 0.000 0 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 12,920.00 6,557.000 5,573.45 6,557.000 5,573 019 REMOVE PAVEMENT MARKER EA 5.0000 700.00 138.000 690.00 138.000 690 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.0000 11,560.00 0.000 0 021 RECONSTRUCT GUARDRAIL (WOOD POST) LF 20.0000 2,000.00 0.000 0 022 RECONSTRUCT TERMINAL SYSTEM EA 1,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6904 TIME 01:29 PM ESTIMATE NO. 02 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT TRANSITION RAILING LF 75.0000 7,500.00 100.000 7,500.00 100.000 7,500 (TYPE WB) 024 RESET OBJECT MARKER EA 100.0000 400.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 9,450.00 1,376.000 4,816.00 1,376.000 4,816 026 REMOVE UNSOUND CONCRETE CF 175.0000 5,075.00 0.000 0 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 12,853.00 29,828.000 7,457.00 29,828.000 7,457 028 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 129,540.00 0.000 0 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 64,752.00 0.000 0 (F) 030 TREAT BRIDGE DECK SQFT 0.6700 19,984.76 29,828.000 19,984.76 29,828.000 19,984 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 16,600.00 318.000 15,900.00 318.000 15,900 032 BRIDGE REMOVAL (PORTION) LS 175,000.0000 175,000.00 0.000 0 033 RECONSTRUCT STEEL COVER PLATE EA 1,000.0000 6,000.00 0.000 0 034 ROADWAY EXCAVATION CY 200.0000 2,600.00 0.000 0 035 SHOULDER BACKING TON 350.0000 5,250.00 0.000 0 036 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 315.0000 126,000.00 98.000 30,870.00 98.000 30,870 037 SHOULDER RUMBLE STRIP STA 45.0000 2,790.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 038 TACK COAT TON 1,200.0000 2,280.00 1.000 1,200.00 1.000 1,200 039 STRUCTURAL CONCRETE, BRIDGE CY 1,189.0000 33,292.00 0.000 0 (F) 040 AGGREGATE BASE (APPROACH SLAB) CY 225.0000 7,650.00 0.000 0 041 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 149,600.00 0.000 0 (TYPE R) 042 PAVING NOTCH EXTENSION CF 250.0000 21,250.00 0.000 0 043 CLEAN EXPANSION JOINT LF 25.0000 6,925.00 0.000 0 044 JOINT SEAL (MR 1/2") LF 65.0000 1,820.00 0.000 0 045 JOINT SEAL (MR 1 1/2") LF 65.0000 23,465.00 0.000 0 046 JOINT SEAL ASSEMBLY (MR 6") LF 800.0000 207,200.00 0.000 0 047 GALVANIC ANODE EA 50.0000 1,450.00 0.000 0 048 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 6,725.00 0.000 0 (F) 049 OBJECT MARKER (TYPE L-1) EA 135.0000 270.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6904 TIME 01:29 PM ESTIMATE NO. 02 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TRANSITION RAILING (TYPE WB-SPECIAL) EA 4,000.0000 16,000.00 0.000 0 051 CONCRETE BARRIER (TRANSITION) LF 500.0000 16,000.00 32.000 16,000.00 32.000 16,000 052 CONCRETE BARRIER LF 400.0000 1,600.00 0.000 0 (TYPE 60A MODIFIED) 053 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 450.00 15.000 450.00 15.000 450 054 THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 13,892.00 2,476.000 2,277.92 2,476.000 2,277 (SPRAYABLE) 055 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 1,360.00 174.000 1,392.00 174.000 1,392 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,032.00 80.000 960.00 80.000 960 057 PAVEMENT MARKER EA 16.0000 2,880.00 0.000 0 (RETROREFLECTIVE-RECESSED) 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6904 TIME 01:29 PM ESTIMATE NO. 02 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 217,461.68 244,439.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 671.26 671.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 218,132.94 245,110.44 059 MOBILIZATION LS 152,000.0000 152,000.00 0.750 114,000.00 0.750 114,000 ORIGINAL CONTRACT AMOUNT 1,526,995.76 TOTAL WORK COMPLETED 332,132.94 359,110.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 332,132.94 359,110.44 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 05/23/14 90 06/09/14 06/09/14 10/15/14 28 0 0 0 23% 31% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14