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 06/09/14 EST. NO.11 TIME 03:08 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 06/09/14 EST. NO.11 TIME 03:08 PM R.E. NAME: TECLE, DANIEL 03-3M7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 10 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 10 0.00 -10,000.00 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 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7204 TIME 03:08 PM ESTIMATE NO. 11 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 05/20/14 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 06/09/14 LOCATION SEMI-FINAL 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 06/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7204 TIME 03:08 PM ESTIMATE NO. 11 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 05/20/14 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 06/09/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.00 1.000 5,000 028 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 5,918 032 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 240.00 68.000 680 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 250.00 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 06/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7204 TIME 03:08 PM ESTIMATE NO. 11 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 05/20/14 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 06/09/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,500.00 2,258,517.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 193,589.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,500.00 2,452,106.14 036 MOBILIZATION LS 243,000.0000 243,000.00 1.000 243,000 ORIGINAL CONTRACT AMOUNT 2,468,388.10 TOTAL WORK COMPLETED 2,500.00 2,695,106.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 2,500.00 2,675,106.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/04/13 100 09/17/13 07/09/13 05/20/14 90 125 0 0 100% 100% TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/14