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 07/26/16 EST. NO. 011 TIME 10:54 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 --------------------------------------------------------------------------- *** 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 07/26/16 EST. NO. 011 TIME 10:54 AM R.E. NAME: TECLE, DANIEL 03-3F3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CMPLT PAINT/SPAN -100,000.00 008 MOVE DEDUCT TO LIQ 100,000.00 009 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 4/16 -10,000.00 008 PER LTR DATED 5/16 -10,000.00 009 RTN DEDUCT 4/16 10,000.00 010 RTN DEDUCT 5/16 10,000.00 010 0.00 0.00 LIQUIDATED DAMAGES NO CMPLT PAINT/SPAN -80,000.00 009 NO CMPLT PAINT EST8 -100,000.00 009 RTN DEDUCT/LIFT SPAN 40,000.00 011 40,000.00 -140,000.00 TOTAL DEDUCTIONS 40,000.00 -140,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F3404 TIME 10:54 AM ESTIMATE NO. 011 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 07/20/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 07/26/16 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 0.350 3,765 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 357,000.00 16.000 27,200.00 200.000 340,000 004 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.100 1,700.00 0.900 15,300 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.070 17,500.00 0.950 237,500 006 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 1,630.000 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 0.650 194,759 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,908.0000 25,908.00 0.070 1,813.56 0.950 24,612 012 TEMPORARY RAILING (TYPE K) LF 75.0000 36,000.00 640.000 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 0.070 700.00 0.950 9,500 015 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 0.020 1,000.00 0.980 49,000 018 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 902.0000 90,200.00 4.000 3,608.00 100.000 90,200 019 SPECIES PROTECTION LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1400 6,908.00 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 0.050 321,654.60 0.975 6,272,264 (EXISTING BRIDGE) PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F3404 TIME 10:54 AM ESTIMATE NO. 011 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 07/20/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,000.80 220.000 14,000 (CONTROL HOUSE) 024 CLEAN STRUCTURAL STEEL (CONTROL HOUSE) LS 41,704.0000 41,704.00 1.000 41,704 025 PAINT STRUCTURAL STEEL (CONTROL HOUSE) LS 39,300.0000 39,300.00 1.000 39,300 026 ADJUST LIFT SPAN BALANCE LS 137,340.0000 137,340.00 1.000 137,340 027 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F3404 TIME 10:54 AM ESTIMATE NO. 011 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 07/20/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 375,476.16 7,661,296.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 250,794.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 375,476.16 7,912,090.91 032 MOBILIZATION LS 898,400.0000 898,400.00 1.000 898,400 ORIGINAL CONTRACT AMOUNT 8,984,000.00 TOTAL WORK COMPLETED 375,476.16 8,810,490.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 40,000.00 -140,000.00 TOTAL 415,476.16 8,670,490.91 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 08/02/16 200 15 3 0 94% 94% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16