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 09/19/16 EST. NO. 003 TIME 03:38 PM R.E. NAME: CRETE, MATT 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 09/19/16 EST. NO. 003 TIME 03:38 PM R.E. NAME: CRETE, MATT 03-0G2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G2904 TIME 03:38 PM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 09/19/16 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 0.135 175.50 0.715 929 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.665 3,325 003 TRAFFIC CONTROL SYSTEM LS 87,000.0000 87,000.00 0.138 12,006.00 0.458 39,846 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.138 1,104.00 0.458 3,664 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.138 690.00 0.458 2,290 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.239 310.70 0.819 1,064 007 WORK AREA MONITORING (BRIDGE) LS 5,000.0000 5,000.00 0.138 690.00 0.458 2,290 008 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 350,000.0000 350,000.00 0.500 175,000.00 0.500 175,000 009 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 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G2904 TIME 03:38 PM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,976.20 228,409.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,976.20 228,409.20 011 MOBILIZATION LS 128,400.0000 128,400.00 0.750 96,300.00 0.750 96,300 ORIGINAL CONTRACT AMOUNT 1,284,575.00 TOTAL WORK COMPLETED 286,276.20 324,709.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,276.20 324,709.20 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 70 0 0 0 25% 45% PROGRESS IS SATISFACTORY CRETE, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/16