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 06/01/15 EST. NO. 013 TIME 12:51 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 0019 1,433.06 E.W. @ F.A.(+) 032315 Y 0038.0 1,433.06 TOTAL THIS ESTIMATE 375,422.33 TOTAL PREVIOUS ESTIMATE 376,855.39 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 06/01/15 EST. NO. 013 TIME 12:51 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 -4,000.00 003 PER LTR DATED 11/14 -3,000.00 007 RTN DEDUCT 8/14 4,000.00 007 RETURN DEDUCT 11/14 3,000.00 008 PER LTR DATED 2/15 -4,000.00 010 RTN DEDUCT 2/15 4,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6904 TIME 12:51 PM ESTIMATE NO. 013 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 04/17/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/01/15 LOCATION SEMI-FINAL 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 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 1.000 67,000 004 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 1.000 10,000 008 TEMPORARY FLASHING BEACON SYSTEM LS 15,275.0000 15,275.00 1.000 15,275 009 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 1.000 10,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 013 TEMPORARY MULCH SQYD 8.0000 2,400.00 225.000 1,800 014 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 7,020.000 1,755 017 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 06/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6904 TIME 12:51 PM ESTIMATE NO. 013 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 04/17/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/01/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 400 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 9,450.00 3,062.000 10,717 026 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 51,361.000 12,840 028 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 129,540.00 1,870.040 112,202 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 64,752.00 21,584.000 64,752 (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 1.000 175,000 033 RECONSTRUCT STEEL COVER PLATE EA 1,000.0000 6,000.00 6.000 6,000 034 ROADWAY EXCAVATION CY 200.0000 2,600.00 13.000 2,600 035 SHOULDER BACKING TON 350.0000 5,250.00 15.910 5,568 036 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 315.0000 126,000.00 386.750 121,826 037 SHOULDER RUMBLE STRIP STA 45.0000 2,790.00 61.800 2,781 (HMA,GROUND-IN INDENTATIONS) 038 TACK COAT TON 1,200.0000 2,280.00 2.000 2,400 039 STRUCTURAL CONCRETE, BRIDGE CY 1,189.0000 33,292.00 28.003 33,295 (F) 040 AGGREGATE BASE (APPROACH SLAB) CY 225.0000 7,650.00 34.000 7,650 041 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 149,600.00 133.000 146,300 (TYPE R) 042 PAVING NOTCH EXTENSION CF 250.0000 21,250.00 94.500 23,625 043 CLEAN EXPANSION JOINT LF 25.0000 6,925.00 348.160 8,704 044 JOINT SEAL (MR 1/2") LF 65.0000 1,820.00 179.160 11,645 045 JOINT SEAL (MR 1 1/2") LF 65.0000 23,465.00 357.700 23,250 046 JOINT SEAL ASSEMBLY (MR 6") LF 800.0000 207,200.00 259.000 207,200 047 GALVANIC ANODE EA 50.0000 1,450.00 29.000 1,450 048 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 6,725.00 1,345.000 6,725 (F) 049 OBJECT MARKER (TYPE L-1) EA 135.0000 270.00 2.000 270 PROGRAM CAS145 PAGE 3 DATE 06/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6904 TIME 12:51 PM ESTIMATE NO. 013 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 04/17/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/01/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 16,000 051 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 14,032.000 12,909 (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 2,880.00 108.000 1,728 (RETROREFLECTIVE-RECESSED) 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6904 TIME 12:51 PM ESTIMATE NO. 013 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 04/17/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/01/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,344,057.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,433.06 376,855.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,433.06 1,720,912.51 059 MOBILIZATION LS 152,000.0000 152,000.00 1.000 152,000 ORIGINAL CONTRACT AMOUNT 1,526,995.76 TOTAL WORK COMPLETED 1,433.06 1,872,912.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,433.06 1,872,912.51 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 05/23/14 90 06/09/14 06/09/14 04/17/15 119 94 32 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/15