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 03/18/16 EST. NO. 007 TIME 09:43 AM R.E. NAME: TECLE, DANIEL 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 --------------------------------------------------------------------------- 001 0001 15,035.49 E.W. @ F.A.(+) 101015 N 0001 0 0002 99.85 101015 N 0002 0 0003 13,546.97 101715 N 0003 0 0004 12,852.50 101715 N 0004 0 0005 13,312.17 102415 N 0005 0 0006 12,361.37 102415 N 0006 0 0007 3,054.23 102415 N 0007 0 0008 13,363.57 103115 N 0008 0 0009 12,112.43 103115 N 0009 0 0010 13,357.10 110715 N 0010 0 0011 13,409.05 110715 N 0011 0 0012 1,261.36 110715 N 0012 0 0013 13,417.46 111415 N 0013 0 0014 12,536.94 111415 N 0014 0 0016 5,592.43 112115 N 0016 0 005 0003 13,750.00 E.W. @ L.S.(+) 030116 N 003 0 169,062.92 TOTAL THIS ESTIMATE 31,308.93 TOTAL PREVIOUS ESTIMATE 200,371.85 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 03/18/16 EST. NO. 007 TIME 09:43 AM R.E. NAME: TECLE, DANIEL 03-3F3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F3404 TIME 09:43 AM ESTIMATE NO. 007 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 03/20/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 03/18/16 LOCATION 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 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,759.0000 10,759.00 0.250 2,689 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 357,000.00 19.000 32,300.00 120.000 204,000 004 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.750 12,750 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.080 20,000.00 0.560 140,000 006 TYPE III BARRICADE EA 1,134.0000 9,072.00 8.000 9,072 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.7700 9,802.00 1,130.000 4,260.10 1,630.000 6,145 008 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 42.2400 13,516.80 250.000 10,560 009 TRAFFIC PLASTIC DRUM EA 249.2700 5,483.94 22.000 5,483 010 TEMPORARY SIGNAL SYSTEM LS 299,630.0000 299,630.00 0.550 164,796 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,908.0000 25,908.00 0.080 2,072.64 0.560 14,508 012 TEMPORARY RAILING (TYPE K) LF 75.0000 36,000.00 160.000 12,000.00 640.000 48,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 10,000.0000 40,000.00 4.000 40,000 014 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.080 800.00 0.560 5,600 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,083.3600 10,083.36 0.750 7,562 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.4300 8,423.30 1,250.000 8,037 STRIPE (HAZARDOUS WASTE) 017 WORK AREA MONITORING (BRIDGE) LS 50,000.0000 50,000.00 0.090 4,500.00 0.570 28,500 018 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 902.0000 90,200.00 20.000 18,040.00 30.000 27,060 019 SPECIES PROTECTION LS 3,000.0000 3,000.00 0.500 1,500 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1400 6,908.00 585.000 1,836.90 2,085.000 6,546 021 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 0.175 1,125,791.10 0.625 4,020,682 (EXISTING BRIDGE) PROGRAM CAS145 PAGE 2 DATE 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F3404 TIME 09:43 AM ESTIMATE NO. 007 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 03/20/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 03/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.400 16,681.60 0.400 16,681 025 PAINT STRUCTURAL STEEL (CONTROL HOUSE) LS 39,300.0000 39,300.00 0.400 15,720.00 0.400 15,720 026 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 0.310 37,641 PROGRAM CAS145 PAGE 3 DATE 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F3404 TIME 09:43 AM ESTIMATE NO. 007 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 03/20/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 03/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,254,002.34 4,843,538.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 169,062.92 200,371.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,423,065.26 5,043,910.08 032 MOBILIZATION LS 898,400.0000 898,400.00 0.050 44,920.00 1.000 898,400 ORIGINAL CONTRACT AMOUNT 8,984,000.00 TOTAL WORK COMPLETED 1,467,985.26 5,942,310.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,467,985.26 5,942,310.08 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 08/02/16 120 10 4 0 64% 56% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/16