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 05/22/14 EST. NO.05 TIME 01:52 PM R.E. NAME: OKPALA, MESHACK 03-0F2304 --------------------------------------------------------------------------- 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 145.40 E.W. @ F.A.(+) 040114 N 0007.0 002 0001 1,575.40 E.W. @ F.A.(+) 012414 N 0001.0 003 0001 2,550.00 E.W. @ F.A.(+) 012814 N 0002.0 006 0001 377.90 E.W. @ F.A.(+) 040114 N 0008.0 007 0001 228.68 E.W. @ F.A.(+) 022814 N 0003.0 0002 385.08 030314 N 0006.0 0003 917.96 030314 N 0009.0 009 0002 277.79 E.W. @ F.A.(+) 021414 N 0005.0 014 0001 1,249,174.70 A.C. @ L.S.(+) 051514 N 0049 0 1,255,632.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,255,632.91 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 05/22/14 EST. NO.05 TIME 01:52 PM R.E. NAME: OKPALA, MESHACK 03-0F2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSP#65 -16,200.00 02 OUT-OF-STATE INSP#66 -5,000.00 02 0.00 -21,200.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 2/14 -7,000.00 02 PER LTR DATED 3/14 -3,000.00 03 RETURN DEDUCT 2/14 7,000.00 03 PER LTR DATED 4/14 -3,000.00 04 PER LTR DATED 5/14 -10,000.00 05 -10,000.00 -16,000.00 TOTAL DEDUCTIONS -10,000.00 -37,200.00 PROGRAM CAS145 PAGE 1 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2304 TIME 01:52 PM ESTIMATE NO. 05 BID OPENING 07/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 05/22/14 LOCATION PROGRESS ESTIMATE 03-SAC-50-1.6/ .0 ----------------- MYERS AND SONS CONSTRUCTION LP IN SACRAMENTO COUNTY AT CAMELLIA 2554 MILLCREEK DRIVE CITY VIADUCT FR 0.3 MI E OF SACRAMENTO CA 95833 RIVERSIDE BLVD UC TO 26TH UC FED. AID NO. BHNH-P050(132)E BRIDGE WIDENING, PCC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 003 TIME-RELATED OVERHEAD (LS) LS 900,000.0000 900,000.00 0.119 107,100.00 0.504 453,600 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.270 5,400.00 0.670 13,400 005 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.450 225,000.00 0.450 225,000 006 TYPE III BARRICADE EA 50.0000 1,400.00 39.000 1,950.00 39.000 1,950 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 37.50 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,010.00 0.000 0 009 TRAFFIC PLASTIC DRUM EA 40.0000 11,600.00 169.000 6,760.00 169.000 6,760 010 TEMPORARY PAVEMENT MARKER EA 2.0000 11,800.00 1,669.000 3,338 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,750.0000 420,000.00 45.000 393,750 012 TEMPORARY RAILING (TYPE K) LF 25.0000 296,500.00 6,440.000 161,000.00 6,440.000 161,000 013 TEMPORARY CRASH CUSHION (ABSORB 350) EA 8,500.0000 17,000.00 0.000 0 014 TEMPORARY TRAFFIC SCREEN LF 2.5000 29,050.00 5,464.000 13,660.00 5,464.000 13,660 015 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 017 TEMPORARY DRAINAGE INLET PROTECTION EA 85.0000 9,350.00 62.000 5,270 018 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.400 6,000.00 0.400 6,000 019 ASBESTOS COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 10,362.00 0.000 0 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.1000 120.00 1,200.000 120.00 1,200.000 120 022 INJECT CRACK (EPOXY) LF 75.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2304 TIME 01:52 PM ESTIMATE NO. 05 BID OPENING 07/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CORE AND PRESSURE GROUT DOWEL LF 150.0000 4,200.00 28.000 4,200 024 REPAIR SPALLED SURFACE AREA SQFT 35.0000 2,800.00 0.000 0 025 REMOVE CHAIN LINK FENCE LF 3.3500 3,015.00 0.000 0 026 REMOVE PAINTED PAVEMENT MARKING SQFT 2.5000 37.50 0.000 0 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,654.00 0.000 0 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 877.50 0.000 0 029 REMOVE ROADSIDE SIGN EA 100.0000 1,300.00 5.000 500.00 5.000 500 030 REMOVE SIGN STRUCTURE (EA) EA 4,100.0000 16,400.00 2.000 8,200.00 2.000 8,200 031 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 2,500.00 0.000 0 032 SALVAGE METAL BRIDGE RAILING LF 3.0000 32,850.00 5,475.000 16,425.00 5,475.000 16,425 033 RECONSTRUCT FENCE LF 12.0000 9,600.00 731.000 8,772.00 731.000 8,772 034 RECONSTRUCT WOODEN BUMPER LF 18.0000 20,160.00 373.000 6,714 035 RECONSTRUCT METAL BEAM GUARD RAILING LF 105.0000 5,250.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 12,645.00 599.680 2,698.56 847.780 3,815 037 REMOVE CONCRETE CURB (LF) LF 10.0000 9,700.00 90.600 906.00 90.600 906 038 REMOVE CONCRETE BARRIER LF 35.0000 30,800.00 0.000 0 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 122,250.00 122,250.000 30,562.50 366,750.000 91,687 040 REMOVE CRASH CUSHION EA 155.0000 155.00 0.000 0 041 BRIDGE REMOVAL (PORTION) LS 415,000.0000 415,000.00 0.500 207,500.00 0.500 207,500 042 ROADWAY EXCAVATION CY 160.0000 17,600.00 2.370 379.20 2.370 379 043 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 18,500.00 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 180.0000 88,200.00 205.920 37,065.60 205.920 37,065 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 60.0000 4,200.00 0.000 0 046 PLACE HOT MIX ASPHALT SQYD 7.5000 2,625.00 0.000 0 (MISCELLANEOUS AREA) 047 TACK COAT TON 2,800.0000 4,480.00 0.620 1,736.00 0.620 1,736 048 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 475.0000 323,000.00 0.000 0 049 STRUCTURAL CONCRETE, BRIDGE CY 2,100.0000 315,000.00 42.000 88,200.00 137.000 287,700 (F) PROGRAM CAS145 PAGE 3 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2304 TIME 01:52 PM ESTIMATE NO. 05 BID OPENING 07/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE (MODIFIED) CY 925.0000 786,250.00 302.000 279,350.00 510.000 471,750 (F) 051 STRUCTURAL CONCRETE, FIBER-REINFORCED CY 320.0000 2,003,200.00 3,130.000 1,001,600.00 3,130.000 1,001,600 (F) PCC OVERLAY 052 AGGREGATE BASE (APPROACH SLAB) CY 225.0000 8,100.00 0.000 0 053 STRUCTURAL CONCRETE, APPROACH SLAB CY 800.0000 296,000.00 208.000 166,400.00 208.000 166,400 (TYPE R) 054 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 7,350.00 0.000 0 (F) 055 PAVING NOTCH EXTENSION CF 75.0000 15,000.00 70.000 5,250.00 70.000 5,250 056 DRILL AND BOND DOWEL LF 18.0000 894,600.00 27,118.000 488,124.00 33,331.000 599,958 057 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 12.0000 148,680.00 6,195.000 74,340.00 12,390.000 148,680 058 CLEAN EXPANSION JOINT LF 20.0000 41,920.00 524.000 10,480.00 1,048.000 20,960 059 JOINT SEAL (MR 1/2") LF 15.0000 6,615.00 220.000 3,300.00 220.000 3,300 060 JOINT SEAL (MR 2") LF 55.0000 88,330.00 803.000 44,165.00 803.000 44,165 061 JOINT SEAL (TYPE AL) LF 45.0000 2,205.00 0.000 0 062 BAR REINFORCING STEEL (BRIDGE) LB 0.8000 1,664,000.00 1,093,000.000 874,400.00 1,144,000.000 915,200 (F) 063 HEADED BAR REINFORCEMENT EA 20.0000 2,000.00 60.000 1,200.00 100.000 2,000 (F) 064 ASPHALT MEMBRANE WATERPROOFING SQFT 90.0000 13,500.00 0.000 0 (F) 065 COLUMN CASING LB 4.0000 3,240,000.00 0.000 0 (F) 066 FURNISH SIGN STRUCTURE (TRUSS) LB 3.7500 350,043.75 37,643.000 141,161.25 37,643.000 141,161 (F) 067 INSTALL SIGN STRUCTURE (TRUSS) LB 0.6000 56,007.00 37,643.000 22,585.80 37,643.000 22,585 (F) 068 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 43,200.00 570.000 17,100.00 570.000 17,100 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 4,050.00 84.000 1,260.00 84.000 1,260 (0.080"-UNFRAMED) 070 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0 071 ROADSIDE SIGN (BRIDGE RAIL MOUNTED) LB 9.0000 29,340.00 1,297.000 11,673.00 1,297.000 11,673 072 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 250.00 0.000 0 METHOD) 073 6" WELDED STEEL PIPE (.134" THICK) LF 300.0000 3,300.00 0.000 0 074 MINOR CONCRETE (CURB) (CY) CY 750.0000 9,000.00 0.000 0 075 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 4,500.00 0.000 0 CONSTRUCTION) 076 MINOR CONCRETE (CURB AND GUTTER) CY 750.0000 9,750.00 4.130 3,097.50 4.130 3,097 PROGRAM CAS145 PAGE 4 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2304 TIME 01:52 PM ESTIMATE NO. 05 BID OPENING 07/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS IRON AND STEEL LB 10.0000 1,750.00 0.000 0 (F) 078 BRIDGE DECK DRAINAGE SYSTEM LB 15.0000 132,000.00 4,400.000 66,000.00 4,400.000 66,000 (F) 079 TEMPORARY FENCE (TYPE CL-6) LF 10.0000 1,700.00 135.000 1,350 080 CHAIN LINK FENCE (TYPE CL-6) LF 13.0000 7,800.00 0.000 0 081 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 20.0000 6,000.00 0.000 0 082 CONCRETE BARRIER DELINEATOR (16-INCH) EA 35.0000 910.00 0.000 0 083 MILEPOST MARKER EA 65.0000 130.00 0.000 0 084 OBJECT MARKER (TYPE L-1) EA 45.0000 45.00 0.000 0 085 CHAIN LINK RAILING (TYPE 7) LF 65.0000 26,910.00 0.000 0 (F) 086 TRANSITION RAILING (TYPE WB) EA 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200 087 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 110.0000 96,800.00 0.000 0 088 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 85.0000 161,755.00 904.000 76,840.00 904.000 76,840 (F) 089 CONCRETE BARRIER (TYPE 732) LF 90.0000 810,000.00 4,275.000 384,750.00 4,275.000 384,750 (F) 090 CONCRETE BARRIER (TYPE 732B) LF 100.0000 12,000.00 57.000 5,700.00 57.000 5,700 (F) 091 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 1,900.00 0.000 0 092 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 11,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 75.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 095 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,312.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 097 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 4,471.00 0.000 0 098 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 3,847.50 0.000 0 099 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 100 LIGHTING (TEMPORARY) LS 130,000.0000 130,000.00 0.500 65,000.00 0.500 65,000 101 LIGHTING (PARKING LOT) LS 185,000.0000 185,000.00 0.100 18,500.00 0.200 37,000 PROGRAM CAS145 PAGE 5 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2304 TIME 01:52 PM ESTIMATE NO. 05 BID OPENING 07/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 MODIFY TRAFFIC MONITORING STATION LS 34,000.0000 34,000.00 0.440 14,960.00 0.440 14,960 103 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 17,000.0000 17,000.00 0.400 6,800.00 0.400 6,800 104 MODIFY LIGHTING AND SIGN ILLUMINATION LS 490,000.0000 490,000.00 0.440 215,600.00 0.440 215,600 PROGRAM CAS145 PAGE 6 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2304 TIME 01:52 PM ESTIMATE NO. 05 BID OPENING 07/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,941,271.41 6,422,413.86 ADJUSTMENT OF COMPENSATION 1,249,174.70 1,249,174.70 EXTRA WORK 6,458.21 6,458.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,196,904.32 7,678,046.77 105 MOBILIZATION LS 1,700,000.0000 1,700,000.00 0.250 425,000.00 1.000 1,700,000 ORIGINAL CONTRACT AMOUNT 17,322,574.75 TOTAL WORK COMPLETED 6,621,904.32 9,378,046.77 MATERIALS ON HAND ON SITE 1,103,986.51 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -37,200.00 TOTAL 6,611,904.32 10,444,833.28 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 09/17/13 185 01/06/14 10/02/13 10/01/14 85 71 0 0 47% 46% PROGRESS IS SATISFACTORY OKPALA, MESHACK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/14