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 05/02/18 EST. NO. 015 TIME 02:38 PM R.E. NAME: MALMBERG, CLAYTON 01-0B2604 --------------------------------------------------------------------------- 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 05/02/18 EST. NO. 015 TIME 02:38 PM R.E. NAME: MALMBERG, CLAYTON 01-0B2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCH 25%PERF WTHD -59,610.00 003 RTN CPM SCH 25% PERF 59,610.00 004 PERF WITHHOLD 25% -96,542.93 008 RTN PERF FAILURE WTH 96,542.93 009 PERF WITHHOLD 25% -13,688.30 010 RTN PERF WITHHOLD 13,688.30 012 MISSING 2018 CEM4401 -10,000.00 014 REC'D 2018 CEM4401 10,000.00 015 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 014 REC'D CEM2402F 10,000.00 015 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/17 -8,000.00 008 RTN DEDUCT 10/17 8,000.00 011 CERTIFIED PAYROLLS -1,000.00 014 RTN CERT PAYROLLS 1,000.00 015 1,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2604 TIME 02:38 PM ESTIMATE NO. 015 BID OPENING 10/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/16/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 05/02/18 LOCATION SEMI-FINAL ESTIMATE 01-DN-199-8.2/8.2 ------------------- FLATIRON WEST INC IN DEL NORTE COUNTY NEAR HIOUCHI AT 2100 GOODYEAR RD 1 MILE NORTH OF SOUTH FORK ROAD BENICIA CA 94510 FED. AID NO. ACHS-NHP1-9(903)4E SHOULDER WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 30.0000 720.00 24.000 720 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 860.00 430.000 860 006 CHANNELIZER (SURFACE MOUNTED) EA 95.0000 950.00 10.000 950 007 TEMPORARY SIGNAL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 009 TEMPORARY RAILING (TYPE K) LF 100.0000 50,000.00 540.000 54,000 010 TEMPORARY CRASH CUSHION SYSTEM EA 10,000.0000 60,000.00 8.000 80,000 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 013 TEMPORARY FIBER ROLL LF 8.0000 2,560.00 0.000 0 014 TEMPORARY GRAVEL BAG BERM LF 90.0000 2,880.00 51.000 4,590 015 TEMPORARY REINFORCED SILT FENCE LF 20.0000 7,200.00 370.000 7,400 016 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 0.000 0 017 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 018 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 019 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.5000 4,950.00 1,050.000 4,725 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.2500 300.00 1,200.000 300 022 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 575.0000 3,450.00 3.000 1,725 PROGRAM CAS145 PAGE 2 DATE 05/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2604 TIME 02:38 PM ESTIMATE NO. 015 BID OPENING 10/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/16/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 05/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DUST CONTROL PLAN LS 5,000.0000 5,000.00 1.000 5,000 (NATURALLY OCCURRING ASBESTOS) 024 REMOVE GUARDRAIL LF 25.0000 6,250.00 245.000 6,125 025 REMOVE PAINTED PAVEMENT MARKING SQFT 30.0000 720.00 24.000 720 026 REMOVE PAVEMENT MARKER EA 5.0000 270.00 46.000 230 027 REMOVE BASE AND SURFACING CY 165.0000 18,150.00 105.800 17,457 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 12,400.00 809.820 32,392 029 REMOVE CONCRETE BARRIER LF 190.0000 3,800.00 19.000 3,610 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 3.0000 12,900.00 0.000 0 031 FURNISH POLYESTER CONCRETE OVERLAY CF 86.0000 36,980.00 0.000 0 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.5000 23,650.00 0.000 0 (F) 033 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 034 ROADWAY EXCAVATION CY 140.0000 56,000.00 660.000 92,400 035 STRUCTURE EXCAVATION (BRIDGE) CY 180.0000 65,340.00 363.000 65,340 (F) 036 STRUCTURE EXCAVATION (TYPE D) CY 600.0000 99,000.00 165.000 99,000 (F) 037 STRUCTURE BACKFILL (BRIDGE) CY 600.0000 55,800.00 93.000 55,800 (F) 038 WOOD MULCH CY 75.0000 225.00 3.000 225 039 IMPORTED TOPSOIL (CY) CY 75.0000 1,800.00 24.000 1,800 040 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.5000 1,200.00 3,525.000 1,762 (SQFT) 041 HYDROMULCH SQFT 0.4000 852.00 2,130.000 852 042 STRAW SQFT 0.2000 426.00 2,130.000 426 043 HYDROSEED SQFT 0.4000 852.00 2,130.000 852 044 INCORPORATE MATERIALS SQFT 0.4000 852.00 2,130.000 852 045 CLASS 2 AGGREGATE BASE (CY) CY 130.0000 44,200.00 236.570 30,754 046 HOT MIX ASPHALT (TYPE A) TON 158.0000 82,160.00 401.060 63,367 047 HOT MIX ASPHALT (LEVELING) TON 168.0000 38,640.00 224.470 37,710 048 HOT MIX ASPHALT-OPEN GRADED TON 179.0000 42,960.00 278.600 49,869 (OPEN GRADED FRICTION COURSE) 049 CENTERLINE RUMBLE STRIP STA 350.0000 1,750.00 5.000 1,750 PROGRAM CAS145 PAGE 3 DATE 05/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2604 TIME 02:38 PM ESTIMATE NO. 015 BID OPENING 10/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/16/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 05/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 760.0000 1,140.00 1.500 1,140 051 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 780.0000 301,860.00 387.000 301,860 052 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,600.0000 54,400.00 34.000 54,400 (F) 053 STRUCTURAL CONCRETE, BRIDGE CY 2,325.0000 244,125.00 105.000 244,125 (F) 054 STRUCTURAL CONCRETE, BRIDGE CY 1,640.0000 429,680.00 262.000 429,680 (F) (POLYMER FIBER) 055 JOINT SEAL (MR 1") LF 100.0000 4,500.00 45.000 4,500 056 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 68,253.60 56,878.000 68,253 (F) 057 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3500 50,996.25 37,775.000 50,996 (F) (BRIDGE) 058 HEADED BAR REINFORCEMENT EA 25.0000 1,900.00 76.000 1,900 (F) 059 STRUCTURAL STEEL (PIPE PIN) LB 16.0000 30,800.00 1,925.000 30,800 (F) 060 PREPARE AND STAIN CONCRETE SQFT 10.8000 9,860.40 1,826.000 19,720 061 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 9,200.00 460.000 9,200 (F) 062 STONE VENEER SQFT 35.0000 28,280.00 808.000 28,280 063 MILEPOST MARKER EA 100.0000 100.00 1.000 100 064 TUBULAR BICYCLE RAILING LF 250.0000 54,500.00 218.000 54,500 065 TRANSITION RAILING (TYPE WB-31) EA 4,800.0000 9,600.00 2.000 9,600 066 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 9,000.00 2.000 9,000 067 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 500.0000 115,500.00 231.000 115,500 068 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 3,220.00 3,088.000 3,551 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 28.0000 504.00 20.000 560 070 PAVEMENT MARKER EA 42.0000 1,596.00 48.000 2,016 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 05/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2604 TIME 02:38 PM ESTIMATE NO. 015 BID OPENING 10/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/16/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 05/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,426,249.09 ADJUSTMENT OF COMPENSATION 0.00 20,209.76 EXTRA WORK 0.00 93,929.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,540,388.83 071 MOBILIZATION LS 272,000.0000 272,000.00 1.000 272,000 ORIGINAL CONTRACT AMOUNT 2,720,062.25 TOTAL WORK COMPLETED 0.00 2,812,388.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 21,000.00 2,812,388.83 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 11/28/16 189 12/15/16 12/15/16 02/16/18 165 125 0 0 100% 100% MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/18