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 07/22/13 EST. NO.03 TIME 10:54 AM R.E. NAME: WOOD, JUSTIN 03-1E5104 --------------------------------------------------------------------------- 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 0003 5,611.43 E.W. @ L.S.(+) 071913 N 0003 0 5,611.43 TOTAL THIS ESTIMATE 13,312.00 TOTAL PREVIOUS ESTIMATE 18,923.43 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 07/22/13 EST. NO.03 TIME 10:54 AM R.E. NAME: WOOD, JUSTIN 03-1E5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5104 TIME 10:54 AM ESTIMATE NO. 03 BID OPENING 11/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 07/22/13 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-70-28.2/ .0 ----------------------- GOLDEN STATE BRIDGE INC IN BUTTE COUNTY NEAR CHEROKEE AT 2990 BAY VISTA COURT #D WEST BRANCH FEATHER RIVER BRIDGE BENICIA CA 94510 FED. AID NO. ACST-P070(103)E ,PBH-P070(103)E RETROFIT STEEL MEMBERS, BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 37,500.0000 37,500.00 0.020 750.00 0.020 750 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,275.0000 4,275.00 0.500 2,137.50 0.500 2,137 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.080 3,600.00 0.080 3,600 005 TYPE III BARRICADE EA 80.0000 320.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.5000 1,170.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 7,800.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,960.00 0.000 0 009 TEMPORARY PAVEMENT MARKER EA 4.2500 4,250.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 22.0000 131,120.00 0.000 0 012 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 48,000.0000 48,000.00 0.210 10,080.00 0.310 14,880 013 NATURAL RESOURCE PROTECTION PLAN LS 10,000.0000 10,000.00 0.600 6,000.00 1.000 10,000 014 REMOVE METAL BEAM GUARD RAILING LF 15.0000 2,400.00 0.000 0 015 REMOVE RIVET EA 185.0000 82,325.00 0.000 0 016 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 13,500.00 0.000 0 017 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 260.00 0.000 0 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 21,000.00 0.000 0 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 0.000 0 020 REMOVE ROADSIDE SIGN EA 200.0000 400.00 0.000 0 021 RECONSTRUCT METAL WALKWAY GRATE LS 93,000.0000 93,000.00 0.000 0 022 REMOVE UNSOUND CONCRETE CF 43.0000 25,370.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5104 TIME 10:54 AM ESTIMATE NO. 03 BID OPENING 11/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 38,204.32 0.000 0 024 REMOVE CHIP SEAL SQFT 2.0000 41,412.00 0.000 0 025 BRIDGE REMOVAL (PORTION) LS 125,000.0000 125,000.00 0.000 0 026 LEAD COMPLIANCE PLAN LS 14,000.0000 14,000.00 0.150 2,100.00 0.200 2,800 027 MICRO-SURFACING TON 200.0000 79,200.00 0.000 0 028 STRUCTURAL CONCRETE, BRIDGE CY 2,590.0000 1,440,040.00 31.700 82,103.00 31.700 82,103 (F) 029 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 4,000.00 0.000 0 (F) 030 DRILL AND BOND DOWEL LF 45.0000 159,345.00 0.000 0 031 DRILL AND PRESSURE GROUT BAR REINFORCING LF 55.0000 56,320.00 0.000 0 STEEL 032 CLEAN EXPANSION JOINT LF 35.0000 22,400.00 0.000 0 033 RAPID SETTING CONCRETE PATCH CF 39.0000 23,010.00 0.000 0 034 JOINT SEAL (MR 1") LF 55.0000 25,520.00 0.000 0 035 JOINT SEAL (MR 1 1/2") LF 65.0000 7,540.00 0.000 0 036 JOINT SEAL (ASPHALTIC PLUG) LF 350.0000 19,600.00 0.000 0 037 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 205,987.50 0.000 0 (F) 038 HEADED BAR REINFORCEMENT EA 19.0000 12,160.00 0.000 0 (F) 039 TREAT BRIDGE DECK SQFT 0.3500 53,527.60 0.000 0 (F) 040 PLACE MULTILAYER POLYMER OVERLAY SQFT 6.5000 134,589.00 0.000 0 041 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 87,250.00 0.000 0 042 FURNISH STRUCTURAL STEEL (BRIDGE) LB 2.9500 210,293.70 0.000 0 (F) 043 ERECT STRUCTURAL STEEL (BRIDGE) LB 6.4500 459,794.70 0.000 0 (F) 044 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 0.000 0 045 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 130,000.0000 130,000.00 0.000 0 046 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 480,000.0000 480,000.00 0.000 0 047 CLEAN AND PAINT STRUCTURAL STEEL LS 155,000.0000 155,000.00 0.000 0 048 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 65.0000 597,935.00 0.000 0 049 WORK AREA MONITORING LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5104 TIME 10:54 AM ESTIMATE NO. 03 BID OPENING 11/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 5.0000 2,285.00 0.000 0 (F) 051 MISCELLANEOUS METAL (BRIDGE) LB 7.2000 374,076.00 0.000 0 (F) 052 OBJECT MARKER (TYPE L-1) EA 55.0000 55.00 0.000 0 053 METAL BEAM GUARD RAILING LF 42.0000 2,646.00 0.000 0 054 METAL PIPE RAILING LF 500.0000 12,000.00 0.000 0 (F) 055 FALL ARREST SYSTEM CABLE LF 13.0000 97,500.00 0.000 0 (F) 056 TRANSITION RAILING (TYPE WB) EA 3,600.0000 3,600.00 0.000 0 057 END CAP (TYPE A) EA 500.0000 500.00 0.000 0 058 END CAP (TYPE TC) EA 850.0000 850.00 0.000 0 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 0.000 0 060 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 061 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 15,400.00 0.000 0 062 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 0.000 0 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,850.00 0.000 0 (BROKEN 36-12) 064 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 3,025.00 0.000 0 065 PAVEMENT MARKER EA 15.0000 3,000.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5104 TIME 10:54 AM ESTIMATE NO. 03 BID OPENING 11/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,020.50 118,520.50 ADJUSTMENT OF COMPENSATION 0.00 585.43 EXTRA WORK 5,611.43 18,338.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114,631.93 137,443.93 066 MOBILIZATION LS 625,000.0000 625,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,319,375.82 TOTAL WORK COMPLETED 114,631.93 137,443.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,631.93 137,443.93 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 04/11/13 260 04/26/13 04/26/13 08/07/14 4 54 -26 0 2% 2% PROGRESS IS SATISFACTORY WOOD, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13