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 07/21/14 EST. NO.01 TIME 01:46 PM R.E. NAME: COLLINS, RON 02-4F7004 --------------------------------------------------------------------------- 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 07/21/14 EST. NO.01 TIME 01:46 PM R.E. NAME: COLLINS, RON 02-4F7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7004 TIME 01:46 PM ESTIMATE NO. 01 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 07/21/14 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- Q & D CONSTRUCTION INC. IN LASSEN, PLUMAS, AND TEHAMA 1050 S. 21ST COUNTIES AT VARIOUS LOCATIONS. SPARKS NV 89431 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.750 12,375.00 0.750 12,375 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY MULCH SQYD 35.0000 5,250.00 0.000 0 008 TEMPORARY FIBER ROLL LF 5.0000 2,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 010 TREATED WOOD WASTE LB 0.5000 1,405.00 0.000 0 011 REMOVE GUARDRAIL LF 14.0000 1,820.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,034.00 3,392.000 2,035.20 3,392.000 2,035 013 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 1,980.00 0.000 0 014 REMOVE POLYESTER CONCRETE OVERLAY SQFT 3.2000 51,616.00 0.000 0 015 RECONSTRUCT GUARDRAIL (WOOD POST) LF 49.0000 2,940.00 0.000 0 016 RESET OBJECT MARKER EA 50.0000 50.00 0.000 0 017 RESET ROADSIDE SIGN EA 135.0000 135.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 39,720.00 0.000 0 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 17,577.00 0.000 0 020 FURNISH POLYESTER CONCRETE OVERLAY CF 71.4000 239,118.60 0.000 0 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 150,705.00 0.000 0 (F) 022 TREAT BRIDGE DECK SQFT 0.3000 7,530.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7004 TIME 01:46 PM ESTIMATE NO. 01 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.5000 14,420.00 0.000 0 024 BRIDGE REMOVAL (PORTION) LS 9,000.0000 9,000.00 0.000 0 025 ROADWAY EXCAVATION CY 320.0000 960.00 0.000 0 026 SHOULDER BACKING TON 275.0000 1,650.00 0.000 0 027 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 300.0000 174,000.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 77.0000 8,470.00 0.000 0 029 TACK COAT TON 1,400.0000 2,100.00 0.000 0 030 STRUCTURAL CONCRETE, BRIDGE CY 4,200.0000 4,200.00 0.000 0 (F) 031 CLEAN EXPANSION JOINT LF 22.0000 18,194.00 0.000 0 032 JOINT SEAL (MR 1/2") LF 30.0000 7,320.00 0.000 0 033 BONDED JOINT SEAL (MR 1/2") LF 50.0000 5,300.00 0.000 0 034 BONDED JOINT SEAL (MR 1") LF 50.0000 17,000.00 0.000 0 035 BONDED JOINT SEAL (MR 1 1/2") LF 50.0000 6,850.00 0.000 0 036 MISCELLANEOUS METAL (BRIDGE) LB 7.0000 7,280.00 0.000 0 (F) 037 TRANSITION RAILING (TYPE WB-SPECIAL) EA 3,200.0000 12,800.00 0.000 0 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 2,200.00 0.000 0 039 CONCRETE BARRIER (TRANSITION) LF 700.0000 17,500.00 0.000 0 (F) 040 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,900.00 0.000 0 (SPRAYABLE) 041 PAVEMENT MARKER EA 125.0000 3,250.00 0.000 0 (RETROREFLECTIVE-RECESSED) 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.340 5,100.00 0.340 5,100 PROGRAM CAS145 PAGE 3 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7004 TIME 01:46 PM ESTIMATE NO. 01 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,260.20 20,260.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,260.20 20,260.20 045 MOBILIZATION LS 103,000.0000 103,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,040,674.60 TOTAL WORK COMPLETED 20,260.20 20,260.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,260.20 20,260.20 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 05/23/14 90 07/09/14 07/01/14 11/13/14 7 5 0 0 2% 8% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14