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 10/23/14 EST. NO.04 TIME 09:16 AM 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 0007 3,712.58 E.W. @ U.P (+) 100114 N 003 0 0008 2,636.53 100814 N 004 0 003 0013 3,906.84 E.W. @ F.A.(+) 090214 N 157700 0014 2,580.42 090314 N 157740 0015 5,655.52 090414 N 156570 0017 4,411.36 090814 N 156620 0019 4,696.44 090914 N 156630 0020 2,250.72 090414 N 156580 0021 6,887.11 091014 N 156640 0022 5,217.51 091114 N 156680 0023 15,789.96 091214 N 156710 0024 5,805.58 092214 N 185030 0025 8,832.84 092414 N 185060 0027 9,024.23 092314 N 185050 0028 12,509.32 092914 N 185080 93,916.96 TOTAL THIS ESTIMATE 29,111.43 TOTAL PREVIOUS ESTIMATE 123,028.39 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 10/23/14 EST. NO.04 TIME 09:16 AM 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 PER LTR DATED 10/14 -2,000.00 04 RTN DEDUCT 9/14 2,000.00 04 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7004 TIME 09:16 AM ESTIMATE NO. 04 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 10/20/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 10/23/14 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 1,200 002 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 0.230 10,350.00 0.760 34,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.230 1,840.00 0.760 6,080 005 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 0.230 736.00 0.760 2,432 006 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 80.000 400.00 80.000 400 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 010 TREATED WOOD WASTE LB 0.5000 1,405.00 2,810.000 1,405.00 2,810.000 1,405 011 REMOVE GUARDRAIL LF 14.0000 1,820.00 88.000 1,232.00 138.000 1,932 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,034.00 3,392.000 2,035 013 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 1,980.00 104.000 1,872.00 110.000 1,980 014 REMOVE POLYESTER CONCRETE OVERLAY SQFT 3.2000 51,616.00 16,945.000 54,224 015 RECONSTRUCT GUARDRAIL (WOOD POST) LF 49.0000 2,940.00 63.000 3,087.00 63.000 3,087 016 RESET OBJECT MARKER EA 50.0000 50.00 1.000 50.00 1.000 50 017 RESET ROADSIDE SIGN EA 135.0000 135.00 1.000 135.00 1.000 135 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 39,720.00 1,639.000 19,668.00 2,727.000 32,724 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 17,577.00 40,703.000 12,210.90 69,172.000 20,751 020 FURNISH POLYESTER CONCRETE OVERLAY CF 71.4000 239,118.60 831.200 59,347.68 3,492.100 249,335 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 150,705.00 6,070.000 27,315.00 33,490.000 150,705 (F) 022 TREAT BRIDGE DECK SQFT 0.3000 7,530.00 33,584.000 10,075.20 33,584.000 10,075 (F) PROGRAM CAS145 PAGE 2 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7004 TIME 09:16 AM ESTIMATE NO. 04 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 10/20/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,420.00 301.000 15,501.50 301.000 15,501 024 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 174,000.00 236.000 70,800.00 417.000 125,100 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 77.0000 8,470.00 110.000 8,470.00 110.000 8,470 029 TACK COAT TON 1,400.0000 2,100.00 0.630 882.00 1.100 1,540 030 STRUCTURAL CONCRETE, BRIDGE CY 4,200.0000 4,200.00 1.000 4,200 (F) 031 CLEAN EXPANSION JOINT LF 22.0000 18,194.00 192.000 4,224.00 543.000 11,946 032 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 1,040.000 7,280 (F) 037 TRANSITION RAILING (TYPE WB-SPECIAL) EA 3,200.0000 12,800.00 4.000 12,800.00 4.000 12,800 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 039 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 0.900 13,500 PROGRAM CAS145 PAGE 3 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7004 TIME 09:16 AM ESTIMATE NO. 04 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 10/20/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 264,601.28 832,569.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 93,916.96 123,028.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 358,518.24 955,597.83 045 MOBILIZATION LS 103,000.0000 103,000.00 1.000 103,000 ORIGINAL CONTRACT AMOUNT 1,040,674.60 TOTAL WORK COMPLETED 358,518.24 1,058,597.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 358,518.24 1,056,597.83 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 11/20/14 68 9 0 0 73% 76% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/14