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 06/30/14 EST. NO.17 TIME 01:16 PM R.E. NAME: CLARK, DAVID W 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 06/30/14 EST. NO.17 TIME 01:16 PM R.E. NAME: CLARK, DAVID W 03-1E5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CONCRETE COMPRESSIVE -1,783.70 09 MISSING CPM UPDATES -25,863.51 15 MISSING FNL CEM4401 -10,000.00 15 RECEIVED FNL CEM4401 10,000.00 16 RETURN CPM UPDATES 25,863.51 16 0.00 -1,783.70 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 15 RECEIVED CEM2402F 10,000.00 17 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 15 CERTIFIED PAYROLLS 1,000.00 16 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -1,783.70 PROGRAM CAS145 PAGE 1 DATE 06/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5104 TIME 01:16 PM ESTIMATE NO. 17 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 05/05/14 R.E. NAME: CLARK, DAVID W DATE OF THIS ESTIMATE 06/30/14 LOCATION RERUN FINAL 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 1.000 3,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,275.0000 4,275.00 1.000 4,275 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 005 TYPE III BARRICADE EA 80.0000 320.00 4.000 320 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.5000 1,170.00 252.000 1,134 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 7,800.00 25,763.000 7,728 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,960.00 66.000 2,310 009 TEMPORARY PAVEMENT MARKER EA 4.2500 4,250.00 733.000 3,115 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 1.000 35,000 011 TEMPORARY RAILING (TYPE K) LF 22.0000 131,120.00 5,960.000 131,120 012 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 48,000.0000 48,000.00 1.000 48,000 013 NATURAL RESOURCE PROTECTION PLAN LS 10,000.0000 10,000.00 1.000 10,000 014 REMOVE METAL BEAM GUARD RAILING LF 15.0000 2,400.00 151.000 2,265 015 REMOVE RIVET EA 185.0000 82,325.00 381.000 70,485 016 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 13,500.00 18,657.000 9,328 017 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 260.00 126.000 252 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 21,000.00 35,229.000 21,137 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 126.000 252 020 REMOVE ROADSIDE SIGN EA 200.0000 400.00 2.000 400 021 RECONSTRUCT METAL WALKWAY GRATE LS 93,000.0000 93,000.00 1.000 93,000 022 REMOVE UNSOUND CONCRETE CF 43.0000 25,370.00 1,535.630 66,032 PROGRAM CAS145 PAGE 2 DATE 06/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5104 TIME 01:16 PM ESTIMATE NO. 17 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 05/05/14 R.E. NAME: CLARK, DAVID W DATE OF THIS ESTIMATE 06/30/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,204.32 173,600.000 38,192 024 REMOVE CHIP SEAL SQFT 2.0000 41,412.00 20,664.000 41,328 025 BRIDGE REMOVAL (PORTION) LS 125,000.0000 125,000.00 1.000 125,000 026 LEAD COMPLIANCE PLAN LS 14,000.0000 14,000.00 1.000 14,000 027 MICRO-SURFACING TON 200.0000 79,200.00 328.335 65,667 028 STRUCTURAL CONCRETE, BRIDGE CY 2,590.0000 1,440,040.00 556.000 1,440,040 (F) 029 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 4,000.00 2.000 4,000 (F) 030 DRILL AND BOND DOWEL LF 45.0000 159,345.00 3,453.000 155,385 031 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 22,400.00 580.000 20,300 033 RAPID SETTING CONCRETE PATCH CF 39.0000 23,010.00 1,535.630 59,889 034 JOINT SEAL (MR 1") LF 55.0000 25,520.00 464.000 25,520 035 JOINT SEAL (MR 1 1/2") LF 65.0000 7,540.00 116.000 7,540 036 JOINT SEAL (ASPHALTIC PLUG) LF 350.0000 19,600.00 56.000 19,600 037 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 205,987.50 137,325.000 205,987 (F) 038 HEADED BAR REINFORCEMENT EA 19.0000 12,160.00 640.000 12,160 (F) 039 TREAT BRIDGE DECK SQFT 0.3500 53,527.60 152,936.000 53,527 (F) 040 PLACE MULTILAYER POLYMER OVERLAY SQFT 6.5000 134,589.00 20,664.000 134,316 041 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 87,250.00 1,714.500 85,725 042 FURNISH STRUCTURAL STEEL (BRIDGE) LB 2.9500 210,293.70 71,286.000 210,293 (F) 043 ERECT STRUCTURAL STEEL (BRIDGE) LB 6.4500 459,794.70 73,543.430 474,355 (F) 044 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 2.000 400 045 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 130,000.0000 130,000.00 1.000 130,000 046 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 480,000.0000 480,000.00 1.000 480,000 047 CLEAN AND PAINT STRUCTURAL STEEL LS 155,000.0000 155,000.00 1.000 155,000 048 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 65.0000 597,935.00 2,867.000 186,355 049 WORK AREA MONITORING LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 3 DATE 06/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5104 TIME 01:16 PM ESTIMATE NO. 17 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 05/05/14 R.E. NAME: CLARK, DAVID W DATE OF THIS ESTIMATE 06/30/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,285.00 457.000 2,285 (F) 051 MISCELLANEOUS METAL (BRIDGE) LB 7.2000 374,076.00 51,955.000 374,076 (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 62.500 2,625 054 METAL PIPE RAILING LF 500.0000 12,000.00 24.000 12,000 (F) 055 FALL ARREST SYSTEM CABLE LF 13.0000 97,500.00 7,500.000 97,500 (F) 056 TRANSITION RAILING (TYPE WB) EA 3,600.0000 3,600.00 1.000 3,600 057 END CAP (TYPE A) EA 500.0000 500.00 1.000 500 058 END CAP (TYPE TC) EA 850.0000 850.00 1.000 850 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 1.000 850 060 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000 061 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 15,400.00 37,502.000 16,500 062 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 126.000 1,260 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,850.00 11,634.000 4,071 (BROKEN 36-12) 064 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 3,025.00 525.000 2,887 065 PAVEMENT MARKER EA 15.0000 3,000.00 252.000 3,780 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 06/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5104 TIME 01:16 PM ESTIMATE NO. 17 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 05/05/14 R.E. NAME: CLARK, DAVID W DATE OF THIS ESTIMATE 06/30/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,337,462.91 ADJUSTMENT OF COMPENSATION 0.00 29,782.71 EXTRA WORK 0.00 52,944.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 5,420,189.98 066 MOBILIZATION LS 625,000.0000 625,000.00 1.000 625,000 ORIGINAL CONTRACT AMOUNT 6,319,375.82 TOTAL WORK COMPLETED 0.00 6,045,189.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,783.70 TOTAL 10,000.00 6,043,406.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/11/13 260 07/15/13 04/26/13 05/05/14 188 66 19 0 100% 100% CLARK, DAVID W RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/14