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 11/20/14 EST. NO. 005 TIME 12:46 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 0009 10,597.60 E.W. @ U.P (+) 102914 N 005 0 0010 4,047.08 111014 N 006 0 003 0004 2,400.95 E.W. @ F.A.(+) 080414 N 157510 0031 15,717.11 100114 N 185110 0032 1,351.30 100314 N 185180 0033 9,951.14 100214 N 185140 0034 2,455.31 101314 N 185240 0035 92.48 101414 N 185280 0036 875.94 110514 N 185710 0037 7,471.53 110614 N 185720 0038 6,607.10 090514 N 156609 0039 1,093.65 090514 N 156610 0040 215.16 072214 N 156569 0041 12,063.10 093014 N 185269 0042 507.36 082514 N 157649 0044 2,250.72 090414 N 156589 0046 4,411.36 090814 N 156629 0047 4,696.44 090914 N 156639 0048 16,131.37 091214 N 008 0 0049 2,363.93 091214 N 009 0 0050 2,254.98 091214 N 048920 0051 5,947.06 073114 N 248399 113,502.67 TOTAL THIS ESTIMATE 123,028.39 TOTAL PREVIOUS ESTIMATE 236,531.06 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 11/20/14 EST. NO. 005 TIME 12:46 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 -2,000.00 003 PER LTR DATED 10/14 -2,000.00 004 RTN DEDUCT 9/14 2,000.00 004 PER LTR DATED 11/14 -2,000.00 005 -2,000.00 -4,000.00 TOTAL DEDUCTIONS -2,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7004 TIME 12:46 PM ESTIMATE NO. 005 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 11/18/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 11/20/14 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 0.250 4,125.00 1.000 16,500 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.240 10,800.00 1.000 45,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.240 1,920.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 0.240 768.00 1.000 3,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 TEMPORARY MULCH SQYD 35.0000 5,250.00 0.000 0 008 TEMPORARY FIBER ROLL LF 5.0000 2,000.00 80.000 400 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 010 TREATED WOOD WASTE LB 0.5000 1,405.00 2,810.000 1,405 011 REMOVE GUARDRAIL LF 14.0000 1,820.00 138.000 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 1,980.00 110.000 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 3,087 016 RESET OBJECT MARKER EA 50.0000 50.00 1.000 50 017 RESET ROADSIDE SIGN EA 135.0000 135.00 1.000 135 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 39,720.00 2,727.000 32,724 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 17,577.00 69,172.000 20,751 020 FURNISH POLYESTER CONCRETE OVERLAY CF 71.4000 239,118.60 50.900 3,634.26 3,543.000 252,970 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 150,705.00 33,490.000 150,705 (F) 022 TREAT BRIDGE DECK SQFT 0.3000 7,530.00 33,584.000 10,075 (F) PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7004 TIME 12:46 PM ESTIMATE NO. 005 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 11/18/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,501 024 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 174,000.00 417.000 125,100 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 77.0000 8,470.00 110.000 8,470 029 TACK COAT TON 1,400.0000 2,100.00 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 18,194.00 361.000 7,942.00 904.000 19,888 032 JOINT SEAL (MR 1/2") LF 30.0000 7,320.00 154.000 4,620.00 203.000 6,090 033 BONDED JOINT SEAL (MR 1/2") LF 50.0000 5,300.00 34.000 1,700.00 193.000 9,650 034 BONDED JOINT SEAL (MR 1") LF 50.0000 17,000.00 277.000 13,850.00 277.000 13,850 035 BONDED JOINT SEAL (MR 1 1/2") LF 50.0000 6,850.00 88.000 4,400.00 241.000 12,050 036 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 12,800 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 2,200.00 1.000 2,200 039 CONCRETE BARRIER (TRANSITION) LF 700.0000 17,500.00 5.000 3,500.00 28.750 20,125 (F) 040 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,900.00 11,837.000 11,837.00 11,837.000 11,837 (SPRAYABLE) 041 PAVEMENT MARKER EA 125.0000 3,250.00 20.000 2,500.00 20.000 2,500 (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 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7004 TIME 12:46 PM ESTIMATE NO. 005 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 11/18/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,846.26 904,415.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 113,502.67 236,531.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 185,348.93 1,140,946.76 045 MOBILIZATION LS 103,000.0000 103,000.00 1.000 103,000 ORIGINAL CONTRACT AMOUNT 1,040,674.60 TOTAL WORK COMPLETED 185,348.93 1,243,946.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -4,000.00 TOTAL 183,348.93 1,239,946.76 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 12/05/14 82 15 0 0 85% 91% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14