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.03 TIME 03:15 PM R.E. NAME: COLLINS, RON 02-4F7004 --------------------------------------------------------------------------- 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 17,484.58 E.W. @ U.P (+) 082814 N 001 0 0006 2,316.92 090514 N 002 0 003 0005 5,947.06 E.W. @ F.A.(+) 073114 N 024839 0007 1,562.61 080814 N 157540 0011 1,800.26 081514 N 157580 29,111.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,111.43 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.03 TIME 03:15 PM R.E. NAME: COLLINS, RON 02-4F7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/14 -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7004 TIME 03:15 PM ESTIMATE NO. 03 BID OPENING 04/23/14 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: COLLINS, RON DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- Q & D CONSTRUCTION INC. IN LASSEN, PLUMAS, AND TEHAMA 1050 S. 21ST COUNTIES AT VARIOUS LOCATIONS. SPARKS NV 89431 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.750 12,375 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.220 9,900.00 0.530 23,850 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.220 1,760.00 0.530 4,240 005 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 0.220 704.00 0.530 1,696 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY MULCH SQYD 35.0000 5,250.00 0.000 0 008 TEMPORARY FIBER ROLL LF 5.0000 2,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 010 TREATED WOOD WASTE LB 0.5000 1,405.00 0.000 0 011 REMOVE GUARDRAIL LF 14.0000 1,820.00 50.000 700 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,034.00 3,392.000 2,035 013 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 1,980.00 6.000 108.00 6.000 108 014 REMOVE POLYESTER CONCRETE OVERLAY SQFT 3.2000 51,616.00 12,171.000 38,947.20 16,945.000 54,224 015 RECONSTRUCT GUARDRAIL (WOOD POST) LF 49.0000 2,940.00 0.000 0 016 RESET OBJECT MARKER EA 50.0000 50.00 0.000 0 017 RESET ROADSIDE SIGN EA 135.0000 135.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 39,720.00 1,088.000 13,056.00 1,088.000 13,056 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 17,577.00 28,469.000 8,540.70 28,469.000 8,540 020 FURNISH POLYESTER CONCRETE OVERLAY CF 71.4000 239,118.60 2,660.900 189,988.26 2,660.900 189,988 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 150,705.00 27,420.000 123,390.00 27,420.000 123,390 (F) 022 TREAT BRIDGE DECK SQFT 0.3000 7,530.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7004 TIME 03:15 PM ESTIMATE NO. 03 BID OPENING 04/23/14 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: COLLINS, RON 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 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.5000 14,420.00 0.000 0 024 BRIDGE REMOVAL (PORTION) LS 9,000.0000 9,000.00 1.000 9,000 025 ROADWAY EXCAVATION CY 320.0000 960.00 3.000 960 026 SHOULDER BACKING TON 275.0000 1,650.00 0.000 0 027 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 300.0000 174,000.00 181.000 54,300.00 181.000 54,300 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 77.0000 8,470.00 0.000 0 029 TACK COAT TON 1,400.0000 2,100.00 0.470 658.00 0.470 658 030 STRUCTURAL CONCRETE, BRIDGE CY 4,200.0000 4,200.00 1.000 4,200 (F) 031 CLEAN EXPANSION JOINT LF 22.0000 18,194.00 351.000 7,722 032 JOINT SEAL (MR 1/2") LF 30.0000 7,320.00 49.000 1,470 033 BONDED JOINT SEAL (MR 1/2") LF 50.0000 5,300.00 159.000 7,950 034 BONDED JOINT SEAL (MR 1") LF 50.0000 17,000.00 0.000 0 035 BONDED JOINT SEAL (MR 1 1/2") LF 50.0000 6,850.00 153.000 7,650 036 MISCELLANEOUS METAL (BRIDGE) LB 7.0000 7,280.00 520.000 3,640.00 1,040.000 7,280 (F) 037 TRANSITION RAILING (TYPE WB-SPECIAL) EA 3,200.0000 12,800.00 0.000 0 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 2,200.00 0.000 0 039 CONCRETE BARRIER (TRANSITION) LF 700.0000 17,500.00 23.750 16,625 (F) 040 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,900.00 0.000 0 (SPRAYABLE) 041 PAVEMENT MARKER EA 125.0000 3,250.00 0.000 0 (RETROREFLECTIVE-RECESSED) 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.560 8,400.00 0.900 13,500 PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7004 TIME 03:15 PM ESTIMATE NO. 03 BID OPENING 04/23/14 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: COLLINS, RON 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 454,592.16 567,968.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,111.43 29,111.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 483,703.59 597,079.59 045 MOBILIZATION LS 103,000.0000 103,000.00 0.250 25,750.00 1.000 103,000 ORIGINAL CONTRACT AMOUNT 1,040,674.60 TOTAL WORK COMPLETED 509,453.59 700,079.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 507,453.59 698,079.59 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 07/09/14 07/01/14 11/19/14 48 8 0 0 59% 53% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14