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 05/27/14 EST. NO.09 TIME 01:04 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 --------------------------------------------------------------------------- 001 0007 1,552.10 E.W. @ F.A.(+) 110313 N 0015.0 0008 1,225.25 110413 N 0016.0 0009 1,209.91 110513 N 0017.0 0010 1,214.60 110613 N 0018.0 0011 1,114.64 110713 N 0019.0 0012 3,154.86 121313 N 0020.0 0014 4,451.02 121113 N 0022.0 0017 1,675.96 011314 N 0025.0 0017-1 -1,675.96 011314 N 0025.0 DAO CORRECTING ENTRY 0017-2 837.99 011314 N 0025.0 DAO CORRECTING ENTRY 0018 2,402.39 010614 N 0026.0 0019 519.08 120913 N 0027.0 0020 519.08 121013 N 0028.0 0021 1,038.15 121113 N 0029.0 0022 443.99 121213 N 0030.0 0023 2,290.36 010714 N 0031.0 0024 2,402.39 010814 N 0032.0 0025 2,402.39 010914 N 0033.0 0026 2,849.40 011014 N 0034.0 0030 534.96 090513 N 986073 0030-1 -534.96 090513 N 986073 DAO CORRECTING ENTRY 0032 603.63 012114 N 0039.0 0033 732.12 012214 N 0040.0 0034 215.74 012314 N 0041.0 0035 603.63 012314 N 0042.0 0037 603.63 012714 N 0044.0 0038 632.59 012814 N 0045.0 0039 710.78 012914 N 0046.0 0040 694.68 013014 N 0047.0 0041 984.49 013114 N 0048.0 0042 920.99 020314 N 0049.0 0044 845.49 020414 N 0051.0 0045 295.78 020314 N 0052.0 0047 405.72 020514 N 0054.0 0048 295.78 020614 N 0055.0 0049 920.99 020614 N 0056.0 0050 920.99 021014 N 0057.0 0051 920.99 021114 N 0058.0 0052 920.99 021214 N 0059.0 0053 920.99 021314 N 0060.0 0055 920.99 021914 N 0062.0 0056 920.99 022014 N 0063.0 0057 920.99 022314 N 0064.0 0058 920.99 022414 N 0065.0 0059 920.99 022514 N 0066.0 0062 267.77 021014 N 0071.0 0063 231.12 021114 N 0072.0 0064 267.77 021214 N 0073.0 0065 267.77 021314 N 0074.0 0066 267.77 021814 N 0075.0 0067 267.77 021914 N 0076.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/27/14 EST. NO.09 TIME 01:04 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 --------------------------------------------------------------------------- 0068 267.77 022014 N 0077.0 0069 267.77 022514 N 0078.0 0070 537.98 030314 N 0079.0 0073 749.41 030514 N 0082.0 0074 632.39 030614 N 0083.0 0075 866.57 031114 N 0084.0 0076 830.55 041514 N 0085.0 0077 2,643.99 041514 N 0086.0 0082 181.33 031214 N 0091.0 0084 662.80 031314 N 0093.0 0089 774.04 040814 N 0099.0 0090 1,710.17 040814 N 0100.0 0091 1,332.69 040914 N 0101.0 0092 1,131.12 041014 N 0102.0 0093 907.59 041414 N 0103.0 0094 810.43 041714 N 0104.0 0095 459.39 042114 N 0105.0 0096 837.99 011214 N 987309 0097 837.99 011514 N 987318 0098 837.99 011614 N 987319 0099 863.59 012014 N 987523 0100 920.98 021814 N 987672 0101 833.37 091713 N 988082 0102 534.96 090513 N 988085 0103 837.99 011414 N 988651 0104 295.78 020414 N 988671 0105 749.41 030414 N 988675 0106 822.68 032814 N 988686 0107 774.04 040714 N 988691 0108 913.39 101513 N 988711 0109 893.09 101613 N 988718 0110 1,486.38 042114 N 0069.0 0113 1,460.24 121613 N 991315 0114 1,473.79 121013 N 991595 0115 1,322.88 051414 N 0106.0 80,415.05 TOTAL THIS ESTIMATE 88,415.95 TOTAL PREVIOUS ESTIMATE 168,831.00 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 05/27/14 EST. NO.09 TIME 01:04 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7204 TIME 01:04 PM ESTIMATE NO. 09 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 05/21/14 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 05/27/14 LOCATION RERUN 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 2,000 002 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 1.000 115,000 004 TYPE III BARRICADE EA 50.0000 700.00 14.000 700 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 008 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 37.000 14,800 011 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 15,137.000 4,541 016 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 85,125.00 1,125.000 84,375 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 60,548.00 15,137.000 60,548 (F) 018 REMOVE RIVETS EA 30.0000 75,780.00 2,526.000 75,780 019 BRIDGE REMOVAL (PORTION) LS 2,500.0000 2,500.00 1.000 2,500 020 RECONSTRUCT METAL SIDEWALK (BRIDGE) LF 100.0000 36,000.00 216.000 21,600 021 CLEAN EXPANSION JOINT LF 40.0000 14,880.00 372.000 14,880 022 JOINT SEAL (MR 1/2") LF 25.0000 9,300.00 372.000 9,300 PROGRAM CAS145 PAGE 2 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7204 TIME 01:04 PM ESTIMATE NO. 09 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 05/21/14 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,000.00 650.000 13,000 (F) 024 STEEL BRIDGE DECK GRATE SYSTEM LB 6.7500 848,070.00 134,288.880 906,449 025 CLEAN AND PAINT STRUCTURAL STEEL LS 20,000.0000 20,000.00 1.000 20,000 026 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 100.0000 79,800.00 803.000 80,300 027 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.500 2,500 028 PREPARE AND PAINT CONCRETE SQFT 10.0000 48,000.00 4,800.000 48,000 029 STEEL BRIDGE RAILING (SKID RAIL) LF 700.0000 12,600.00 18.000 12,600 030 STEEL HANDRAILING LF 700.0000 12,600.00 18.000 12,600 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,480.00 2,959.000 5,918.00 2,959.000 5,918 032 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 240.00 68.000 680.00 68.000 680 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 250.00 64.000 320.00 64.000 320 034 ADJUST BALANCE CONDITION LS 511,000.0000 511,000.00 1.000 511,000 035 BUILDING WORK LS 150,000.0000 150,000.00 1.000 150,000 PROGRAM CAS145 PAGE 3 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7204 TIME 01:04 PM ESTIMATE NO. 09 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 05/21/14 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,918.00 2,256,017.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 80,415.05 168,831.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,333.05 2,424,848.04 036 MOBILIZATION LS 243,000.0000 243,000.00 1.000 243,000 ORIGINAL CONTRACT AMOUNT 2,468,388.10 TOTAL WORK COMPLETED 87,333.05 2,667,848.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,333.05 2,667,848.04 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 06/04/14 91 125 0 0 99% 91% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/14