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 09/22/14 EST. NO.05 TIME 02:47 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 --------------------------------------------------------------------------- 002 0001 4,600.22 E.W. @ F.A.(+) 072414 Y 0012.0 0005 3,335.21 081114 Y 0018.0 0006 2,648.41 081814 Y 0020.0 0007 427.73 081914 Y 0021.0 11,011.57 TOTAL THIS ESTIMATE 5,296.38 TOTAL PREVIOUS ESTIMATE 16,307.95 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 09/22/14 EST. NO.05 TIME 02:47 PM R.E. NAME: JOHNSON, RYAN 02-4F6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/14 -4,000.00 03 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6904 TIME 02:47 PM ESTIMATE NO. 05 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 09/18/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/22/14 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 1,300 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.020 150.00 0.840 6,300 003 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.120 8,040.00 0.700 46,900 004 FLASHING ARROW SIGN EA 1,250.0000 2,500.00 2.000 2,500 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2500 27,625.00 22,443.000 28,053 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 9,500.00 176.000 8,800 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.120 1,200.00 0.700 7,000 008 TEMPORARY FLASHING BEACON SYSTEM LS 15,275.0000 15,275.00 0.822 12,556 009 TEMPORARY RAILING (TYPE K) LF 15.0000 49,800.00 3,340.000 50,100 010 TEMPORARY CRASH CUSHION MODULE EA 150.0000 25,500.00 168.000 25,200 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.120 1,200.00 0.700 7,000 012 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 1,600 015 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 016 TREATED WOOD WASTE LB 0.2500 1,755.00 1,404.000 351 017 RAPID SETTING CONCRETE (PATCH) CF 295.0000 8,555.00 15.000 4,425 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 12,920.00 10,478.000 8,906 019 REMOVE PAVEMENT MARKER EA 5.0000 700.00 138.000 690 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.0000 11,560.00 1,105.000 11,050 021 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 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6904 TIME 02:47 PM ESTIMATE NO. 05 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 09/18/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 (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 1,741.000 6,093 026 REMOVE UNSOUND CONCRETE CF 175.0000 5,075.00 15.000 2,625 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 12,853.00 1,105.000 276.25 30,933.000 7,733 028 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 129,540.00 134.000 8,040.00 134.000 8,040 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 64,752.00 1,105.000 3,315.00 1,105.000 3,315 (F) 030 TREAT BRIDGE DECK SQFT 0.6700 19,984.76 29,828.000 19,984 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 16,600.00 342.000 17,100 032 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 30,870 037 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 1,200 039 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 24.000 5,400.00 34.000 7,650 041 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 149,600.00 43.500 47,850.00 133.000 146,300 (TYPE R) 042 PAVING NOTCH EXTENSION CF 250.0000 21,250.00 94.500 23,625 043 CLEAN EXPANSION JOINT LF 25.0000 6,925.00 197.000 4,925.00 197.000 4,925 044 JOINT SEAL (MR 1/2") LF 65.0000 1,820.00 28.000 1,820.00 28.000 1,820 045 JOINT SEAL (MR 1 1/2") LF 65.0000 23,465.00 169.000 10,985.00 169.000 10,985 046 JOINT SEAL ASSEMBLY (MR 6") LF 800.0000 207,200.00 0.000 0 047 GALVANIC ANODE EA 50.0000 1,450.00 29.000 1,450 048 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 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6904 TIME 02:47 PM ESTIMATE NO. 05 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 09/18/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,000 052 CONCRETE BARRIER LF 400.0000 1,600.00 0.000 0 (TYPE 60A MODIFIED) 053 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 450.00 15.000 450 054 THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 13,892.00 2,476.000 2,277 (SPRAYABLE) 055 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 1,360.00 174.000 1,392 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,032.00 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 0.120 120.00 0.700 700 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6904 TIME 02:47 PM ESTIMATE NO. 05 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 09/18/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,321.25 548,791.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,011.57 16,307.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,332.82 565,098.98 059 MOBILIZATION LS 152,000.0000 152,000.00 0.950 144,400 ORIGINAL CONTRACT AMOUNT 1,526,995.76 TOTAL WORK COMPLETED 104,332.82 709,498.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 104,332.82 705,498.98 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 62 10 0 0 45% 69% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/08/14. JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14