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 09/22/15 EST. NO. 001 TIME 11:45 AM R.E. NAME: YEUNG, KIN 03-3F3404 --------------------------------------------------------------------------- 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 09/22/15 EST. NO. 001 TIME 11:45 AM R.E. NAME: YEUNG, KIN 03-3F3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F3404 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 03/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 09/22/15 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-160-L7.0/ .0 ----------------------- FD THOMAS, INC NEAR ISLETON AT THREE MILE SLOUGH 217 BATEMAN DR BRIDGE 24-121 CENTRAL POINT OR 97502 FED. AID NO. BHNH-P160(24)E PAINT ENTIRE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,759.0000 10,759.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 357,000.00 9.000 15,300.00 9.000 15,300 004 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.750 12,750.00 0.750 12,750 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.000 0 006 TYPE III BARRICADE EA 1,134.0000 9,072.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.7700 9,802.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 42.2400 13,516.80 0.000 0 009 TRAFFIC PLASTIC DRUM EA 249.2700 5,483.94 0.000 0 010 TEMPORARY SIGNAL SYSTEM LS 299,630.0000 299,630.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,908.0000 25,908.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 75.0000 36,000.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 10,000.0000 40,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,083.3600 10,083.36 0.750 7,562.52 0.750 7,562 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.4300 8,423.30 0.000 0 STRIPE (HAZARDOUS WASTE) 017 WORK AREA MONITORING (BRIDGE) LS 50,000.0000 50,000.00 0.000 0 018 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 902.0000 90,200.00 0.000 0 019 SPECIES PROTECTION LS 3,000.0000 3,000.00 0.000 0 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1400 6,908.00 0.000 0 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 40.0600 4,807.20 0.000 0 022 CLEAN AND PAINT STRUCTURAL STEEL LS 6,433,092.0000 6,433,092.00 0.000 0 (EXISTING BRIDGE) PROGRAM CAS145 PAGE 2 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F3404 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 03/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 09/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SPOT BLAST CLEAN & PAINT UNDERCOAT SQFT 63.6400 14,000.80 0.000 0 (CONTROL HOUSE) 024 CLEAN STRUCTURAL STEEL (CONTROL HOUSE) LS 41,704.0000 41,704.00 0.000 0 025 PAINT STRUCTURAL STEEL (CONTROL HOUSE) LS 39,300.0000 39,300.00 0.000 0 026 ADJUST LIFT SPAN BALANCE LS 137,340.0000 137,340.00 0.000 0 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.6100 14,079.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 39.2400 7,063.20 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 36.1900 4,342.80 0.000 0 (BROKEN 12-3) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 51.4600 5,660.60 0.000 0 031 BUILDING WORK LS 121,424.0000 121,424.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F3404 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 03/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 09/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,612.52 40,612.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,612.52 40,612.52 032 MOBILIZATION LS 898,400.0000 898,400.00 0.000 0 ORIGINAL CONTRACT AMOUNT 8,984,000.00 TOTAL WORK COMPLETED 40,612.52 40,612.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,612.52 40,612.52 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 07/13/15 210 09/08/15 09/08/15 07/13/16 9 0 0 0 0% 4% PROGRESS IS SATISFACTORY YEUNG, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/15