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 02/24/14 EST. NO.06 TIME 12:37 PM R.E. NAME: TECLE, DANIEL 03-3M7204 --------------------------------------------------------------------------- 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 02/24/14 EST. NO.06 TIME 12:37 PM R.E. NAME: TECLE, DANIEL 03-3M7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/13 -5,000.00 04 RETURN DEDUCT 12/13 5,000.00 06 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7204 TIME 12:37 PM ESTIMATE NO. 06 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 02/24/14 LOCATION PROGRESS ESTIMATE 03-SAC-160-5.9/L7.0 ----------------- CALIFORNIA ENGINEERING IN SACRAMENTO COUNTY NEAR RIO VISTA CONTRACTORS INC AT THREE MILE SLOUGH BRIDE 20 HAPPY VALLEY ROAD PLEASANTON CA 94566 FED. AID NO. N O N E PREP AND PAINT 2 BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.100 11,500.00 0.600 69,000 004 TYPE III BARRICADE EA 50.0000 700.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.100 2,000.00 0.600 12,000 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.400 1,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 008 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 009 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 010 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 400.0000 16,000.00 7.000 2,800.00 19.000 7,600 011 RAPID SETTING CONCRETE (PATCH) CF 200.0000 7,600.00 146.900 29,380 012 REPAIR SPALLED SURFACE AREA SQFT 50.0000 24,000.00 245.100 12,255 013 REMOVE CONCRETE DECK SURFACE SQFT 2.0000 30,274.00 0.000 0 014 REMOVE UNSOUND CONCRETE CF 100.0000 3,800.00 146.900 14,690 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 4,541.10 0.000 0 016 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 85,125.00 0.000 0 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 60,548.00 0.000 0 (F) 018 REMOVE RIVETS EA 30.0000 75,780.00 2,174.000 65,220.00 2,526.000 75,780 019 BRIDGE REMOVAL (PORTION) LS 2,500.0000 2,500.00 0.950 2,375.00 0.950 2,375 020 RECONSTRUCT METAL SIDEWALK (BRIDGE) LF 100.0000 36,000.00 180.000 18,000.00 180.000 18,000 021 CLEAN EXPANSION JOINT LF 40.0000 14,880.00 0.000 0 022 JOINT SEAL (MR 1/2") LF 25.0000 9,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7204 TIME 12:37 PM ESTIMATE NO. 06 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL STEEL (BRIDGE) LB 20.0000 13,000.00 617.500 12,350.00 617.500 12,350 (F) 024 STEEL BRIDGE DECK GRATE SYSTEM LB 6.7500 848,070.00 87,439.290 590,215.21 119,358.000 805,666 025 CLEAN AND PAINT STRUCTURAL STEEL LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 026 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 100.0000 79,800.00 798.000 79,800.00 798.000 79,800 027 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 028 PREPARE AND PAINT CONCRETE SQFT 10.0000 48,000.00 0.000 0 029 STEEL BRIDGE RAILING (SKID RAIL) LF 700.0000 12,600.00 0.000 0 030 STEEL HANDRAILING LF 700.0000 12,600.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,480.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 240.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 250.00 0.000 0 034 ADJUST BALANCE CONDITION LS 511,000.0000 511,000.00 0.150 76,650.00 0.900 459,900 035 BUILDING WORK LS 150,000.0000 150,000.00 0.395 59,250.00 0.950 142,500 PROGRAM CAS145 PAGE 3 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7204 TIME 12:37 PM ESTIMATE NO. 06 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 935,160.21 1,764,421.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 935,160.21 1,764,421.50 036 MOBILIZATION LS 243,000.0000 243,000.00 0.050 12,150.00 1.000 243,000 ORIGINAL CONTRACT AMOUNT 2,468,388.10 TOTAL WORK COMPLETED 947,310.21 2,007,421.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 952,310.21 2,007,421.50 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 06/04/13 100 09/17/13 07/09/13 04/17/14 58 95 0 0 79% 58% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/14