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 12/04/13 EST. NO.08 TIME 08:49 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 --------------------------------------------------------------------------- *** 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 12/04/13 EST. NO.08 TIME 08:49 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 12/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5104 TIME 08:49 AM ESTIMATE NO. 08 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 11/19/13 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 12/04/13 LOCATION SUPPLEMENTAL 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 1.000 37,500 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,275.0000 4,275.00 0.750 3,206 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.400 18,000 005 TYPE III BARRICADE EA 80.0000 320.00 4.000 320 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.5000 1,170.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 7,800.00 10,473.000 3,141 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,960.00 35.000 1,225 009 TEMPORARY PAVEMENT MARKER EA 4.2500 4,250.00 357.000 1,517 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.400 14,000 011 TEMPORARY RAILING (TYPE K) LF 22.0000 131,120.00 2,980.000 65,560 012 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 48,000.0000 48,000.00 0.480 23,040 013 NATURAL RESOURCE PROTECTION PLAN LS 10,000.0000 10,000.00 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 82,325.00 231.000 42,735 016 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 25,411.000 15,246 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 126.000 252 020 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 63.500 2,730 PROGRAM CAS145 PAGE 2 DATE 12/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5104 TIME 08:49 AM ESTIMATE NO. 08 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 11/19/13 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 12/04/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.605 75,625 026 LEAD COMPLIANCE PLAN LS 14,000.0000 14,000.00 0.675 9,450 027 MICRO-SURFACING TON 200.0000 79,200.00 0.000 0 028 STRUCTURAL CONCRETE, BRIDGE CY 2,590.0000 1,440,040.00 457.050 1,183,759 (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 3,162.000 142,290 031 DRILL AND PRESSURE GROUT BAR REINFORCING LF 55.0000 56,320.00 1,008.000 55,440 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 63.500 2,476 034 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 205,987.50 115,547.000 173,320 (F) 038 HEADED BAR REINFORCEMENT EA 19.0000 12,160.00 632.000 12,008 (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 27,360.000 80,712 (F) 043 ERECT STRUCTURAL STEEL (BRIDGE) LB 6.4500 459,794.70 27,360.000 176,472 (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 0.758 98,540 046 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 480,000.0000 480,000.00 0.720 345,600 047 CLEAN AND PAINT STRUCTURAL STEEL LS 155,000.0000 155,000.00 0.192 29,760 048 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 65.0000 597,935.00 1,849.000 120,185 049 WORK AREA MONITORING LS 20,000.0000 20,000.00 0.500 10,000 PROGRAM CAS145 PAGE 3 DATE 12/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5104 TIME 08:49 AM ESTIMATE NO. 08 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 11/19/13 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 12/04/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.000 54,000 (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 1,500.000 19,500 (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 12/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5104 TIME 08:49 AM ESTIMATE NO. 08 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 11/19/13 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 12/04/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,829,863.00 ADJUSTMENT OF COMPENSATION 0.00 -147,919.75 EXTRA WORK 0.00 29,220.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,711,163.46 066 MOBILIZATION LS 625,000.0000 625,000.00 0.950 593,750 ORIGINAL CONTRACT AMOUNT 6,319,375.82 TOTAL WORK COMPLETED 0.00 3,304,913.46 MATERIALS ON HAND ON SITE 236,880.37 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,541,793.83 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 07/15/13 04/26/13 08/07/14 89 54 -26 0 54% 38% PROGRESS IS SATISFACTORY WOOD, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/13