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 07/26/16 EST. NO. 001 TIME 08:35 AM R.E. NAME: THURMAN, ANTHONY 03-0G2904 --------------------------------------------------------------------------- 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 07/26/16 EST. NO. 001 TIME 08:35 AM R.E. NAME: THURMAN, ANTHONY 03-0G2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G2904 TIME 08:35 AM ESTIMATE NO. 001 BID OPENING 03/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 07/26/16 LOCATION PROGRESS ESTIMATE 03-BUT-70-14.8/14.8 ----------------- F.D. THOMAS, INC. IN BUTTE COUNTY IN OROVILLE AT 217 BATEMAN DR. FEATHER RIVER BRIDGE CENTRAL POINT OR 97502 FED. AID NO. N O N E PAINT 2 BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.500 650.00 0.500 650 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000 003 TRAFFIC CONTROL SYSTEM LS 87,000.0000 87,000.00 0.050 4,350.00 0.050 4,350 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.050 400.00 0.050 400 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 0.050 250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.500 650.00 0.500 650 007 WORK AREA MONITORING (BRIDGE) LS 5,000.0000 5,000.00 0.050 250.00 0.050 250 008 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 350,000.0000 350,000.00 0.000 0 009 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 543,000.0000 543,000.00 0.000 0 010 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 19.0000 150,575.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G2904 TIME 08:35 AM ESTIMATE NO. 001 BID OPENING 03/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,550.00 9,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,550.00 9,550.00 011 MOBILIZATION LS 128,400.0000 128,400.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,284,575.00 TOTAL WORK COMPLETED 9,550.00 9,550.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,550.00 9,550.00 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 04/15/16 155 06/13/16 06/13/16 01/26/17 27 0 0 0 1% 17% PROGRESS IS SATISFACTORY THURMAN, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16