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 10/27/14 EST. NO.03 TIME 08:23 AM R.E. NAME: CROSBY, TIM 03-4M6104 --------------------------------------------------------------------------- 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 10/27/14 EST. NO.03 TIME 08:23 AM R.E. NAME: CROSBY, TIM 03-4M6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6104 TIME 08:23 AM ESTIMATE NO. 03 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/27/14 LOCATION PROGRESS ESTIMATE 03-NEV-80-28.0/ .0 ----------------- C.C. MYERS, INC. NEAR FLORISTAN AT TRUCKEE RIVER 3286 FITZGERALD ROAD BRIDGE 17-0063 R/L RANCHO CORDOVA CA 95742 FED. AID NO. N O N E SUB STRUCTURE MITIGATION AND BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.650 6,500 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.200 20,000.00 0.550 55,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.200 600.00 0.550 1,650 005 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.200 6,000.00 0.550 16,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 TEMPORARY REINFORCED SILT FENCE LF 16.0000 9,600.00 99.000 1,584 008 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 11,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 010 TEMPORARY CLEAR WATER DIVERSION LS 149,105.0000 149,105.00 0.700 104,373 011 TEMPORARY FENCE (TYPE ESA) LF 10.0000 2,100.00 730.000 7,300 012 REPAIR SPALLED SURFACE AREA SQFT 42.0000 145,740.00 1,070.000 44,940.00 1,070.000 44,940 013 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.5000 23,100.00 15,400.000 23,100 014 REMOVE UNSOUND CONCRETE CF 50.0000 9,250.00 16.000 800 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 15,400.00 15,400.000 15,400.00 15,400.000 15,400 016 FURNISH POLYESTER CONCRETE OVERLAY CF 62.0000 275,900.00 3,144.000 194,928.00 4,191.000 259,842 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7500 166,875.00 29,950.000 112,312.50 44,500.000 166,875 (F) 018 BRIDGE REMOVAL (PORTION), LOCATION A LS 30,000.0000 30,000.00 0.500 15,000.00 1.000 30,000 019 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 0.250 7,500 020 TEMPORARY SUPPORT LS 200,000.0000 200,000.00 0.250 50,000.00 0.500 100,000 021 STRUCTURAL CONCRETE, BRIDGE CY 6,650.0000 133,000.00 20.000 133,000.00 20.000 133,000 (F) 022 DRILL AND BOND DOWEL LF 65.0000 27,495.00 423.000 27,495.00 423.000 27,495 PROGRAM CAS145 PAGE 2 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6104 TIME 08:23 AM ESTIMATE NO. 03 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 150.0000 9,300.00 62.000 9,300.00 62.000 9,300 024 CLEAN EXPANSION JOINT LF 25.0000 19,450.00 334.000 8,350.00 334.000 8,350 025 SNOWPLOW DEFLECTOR EA 350.0000 41,650.00 0.000 0 026 JOINT SEAL (MR 1/2") LF 40.0000 18,720.00 468.000 18,720.00 468.000 18,720 027 JOINT SEAL (MR 1") LF 55.0000 17,160.00 312.000 17,160.00 312.000 17,160 028 BAR REINFORCING STEEL (EPOXY COATED) LB 5.0000 30,280.00 6,056.000 30,280.00 6,056.000 30,280 (F) (BRIDGE) 029 GALVANIC ANODES EA 35.0000 19,880.00 143.000 5,005.00 143.000 5,005 030 MISCELLANEOUS METAL LB 30.0000 149,160.00 1,659.000 49,770.00 1,659.000 49,770 (F) (RESTRAINER - CABLE TYPE) 031 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 12.0000 20,880.00 0.000 0 (RECESSED) 032 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 7.5000 8,775.00 0.000 0 (RECESSED) (BROKEN 36-12) 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 250.0000 7,500.00 3.000 750 035 WATER QUALITY MONITORING REPORT EA 650.0000 2,600.00 0.000 0 036 WATER QUALITY ANNUAL REPORT EA 1,000.0000 1,000.00 0.000 0 037 PREPARE POLYESTER CONCRETE OVERLAY SQFT 0.6000 17,460.00 14,550.000 8,730.00 29,100.000 17,460 SURFACE 038 GRIND EXISTING APPROACH SLAB SQYD 22.0000 10,120.00 460.000 10,120 PROGRAM CAS145 PAGE 3 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6104 TIME 08:23 AM ESTIMATE NO. 03 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 766,990.50 1,173,649.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 766,990.50 1,173,649.50 039 MOBILIZATION LS 194,000.0000 194,000.00 0.050 9,700.00 1.000 194,000 ORIGINAL CONTRACT AMOUNT 1,948,000.00 TOTAL WORK COMPLETED 776,690.50 1,367,649.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 776,690.50 1,367,649.50 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 07/11/14 90 07/28/14 07/28/14 12/19/14 48 11 0 0 70% 53% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/14