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 02/03/15 EST. NO. 007 TIME 09:48 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/03/15 EST. NO. 007 TIME 09:48 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 -2,000.00 003 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 CERTIFIED PAYROLLS -1,000.00 006 RETURN DEDUCT 10/14 2,000.00 006 CERTIFIED PAYROLLS 3,000.00 007 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7004 TIME 09:48 AM ESTIMATE NO. 007 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 12/10/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 02/03/15 LOCATION FINAL 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 1.000 16,500 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 1.000 3,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 4,410.000 2,646 013 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 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 02/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7004 TIME 09:48 AM ESTIMATE NO. 007 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 12/10/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 02/03/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,194.00 904.000 19,888 032 JOINT SEAL (MR 1/2") LF 30.0000 7,320.00 203.000 6,090 033 BONDED JOINT SEAL (MR 1/2") LF 50.0000 5,300.00 193.000 9,650 034 BONDED JOINT SEAL (MR 1") LF 50.0000 17,000.00 277.000 13,850 035 BONDED JOINT SEAL (MR 1 1/2") LF 50.0000 6,850.00 241.000 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 28.750 20,125 (F) 040 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,900.00 11,837.000 11,837 (SPRAYABLE) 041 PAVEMENT MARKER EA 125.0000 3,250.00 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 1.000 15,000 PROGRAM CAS145 PAGE 3 DATE 02/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7004 TIME 09:48 AM ESTIMATE NO. 007 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 12/10/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 02/03/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 906,526.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 396,587.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,303,114.48 045 MOBILIZATION LS 103,000.0000 103,000.00 1.000 103,000 ORIGINAL CONTRACT AMOUNT 1,040,674.60 TOTAL WORK COMPLETED 0.00 1,406,114.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 3,000.00 1,406,114.48 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 07/09/14 07/01/14 12/10/14 85 26 21 0 100% 100% COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/15