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 10/23/17 EST. NO. 002 TIME 12:01 PM R.E. NAME: SINGH, JATINDER 04-0K4504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 439.49 E.W. @ F.A.(+) 082817 N 8-28-1 0013 20,232.50 A.C. @ L.S.(+) 082817 N RE0010 20,671.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,671.99 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 10/23/17 EST. NO. 002 TIME 12:01 PM R.E. NAME: SINGH, JATINDER 04-0K4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 036 -10,180.08 001 0.00 -10,180.08 TOTAL DEDUCTIONS 0.00 -10,180.08 PROGRAM CAS145 PAGE 1 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4504 TIME 12:01 PM ESTIMATE NO. 002 BID OPENING 04/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SINGH, JATINDER DATE OF THIS ESTIMATE 10/23/17 LOCATION PROGRESS ESTIMATE 04-SOL-37-R9.9/R9.9 ----------------- 04-SOL-80-2.2/42.3 ETIC IN SOLANO COUNTY ON MULTIPLE BRIDGE 04-SOL-680-12.6/12.6 2285 MORELLO AVENUE ALONG ROUTES 37, 80, 680, & 780 PLEASANT HILL CA 94523 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,810.0000 1,810.00 1.000 1,810 002 CONSTRUCTION AREA SIGNS LS 5,350.0000 5,350.00 0.700 3,745 003 TRAFFIC CONTROL SYSTEM LS 60,760.0000 60,760.00 0.400 24,304.00 0.700 42,532 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,100.0000 4,100.00 0.400 1,640.00 0.700 2,870 005 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 0.400 1,360.00 0.700 2,380 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 725.0000 725.00 0.750 543 007 STREET SWEEPING LS 2,500.0000 2,500.00 0.400 1,000.00 0.700 1,750 008 TEMPORARY CONCRETE WASHOUT LS 760.0000 760.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.1500 3,776.50 966.000 4,008.90 966.000 4,008 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 99.0000 99.00 0.400 39.60 0.700 69 011 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 118,210.0000 47,284.00 0.000 0 (F) 012 CLEAN EXPANSION JOINT LF 67.0000 6,767.00 101.000 6,767 013 JOINT SEAL (MR 1 1/2") LF 64.0000 4,992.00 78.000 4,992 014 JOINT SEAL (MR 2") LF 273.0000 819.00 3.000 819 015 JOINT SEAL (TYPE AL) LF 85.4000 1,708.00 20.000 1,708 016 PUBLIC SAFETY PLAN LS 7,295.0000 7,295.00 0.500 3,647 017 PAINT BRIDGE IDENTIFICATION EA 290.0000 580.00 0.000 0 018 REPAIR SPALLED SURFACE AREA SQFT 439.2000 7,027.20 27.800 12,209.76 27.800 12,209 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 9,268.39 28,689.000 5,450 020 TREAT BRIDGE DECK SQFT 0.2400 11,707.44 28,689.000 6,885 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 38.4500 20,839.90 266.000 10,227 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 7,305.0000 7,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4504 TIME 12:01 PM ESTIMATE NO. 002 BID OPENING 04/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SINGH, JATINDER DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,277.0000 7,277.00 0.000 0 024 COMPOSITE GIRDER STRENGTHENING SQFT 140.0000 46,200.00 0.000 0 025 REMOVE PAVEMENT MARKER EA 9.9000 1,287.00 68.000 673 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 21.0000 630.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.5000 2,750.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 32.5000 4,875.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 BLACK PAINT TRAFFIC STRIPE (2-COAT) LF 4.9500 841.50 0.000 0 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 6,710.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 189.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3500 2,244.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 825.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 34-14) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.2300 8,268.80 3,110.000 10,045 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.8000 1,470.00 48.000 470.40 135.000 1,323 PROGRAM CAS145 PAGE 3 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4504 TIME 12:01 PM ESTIMATE NO. 002 BID OPENING 04/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SINGH, JATINDER DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,032.66 124,457.68 ADJUSTMENT OF COMPENSATION 20,232.50 20,232.50 EXTRA WORK 439.49 439.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,704.65 145,129.67 036 MOBILIZATION LS 44,400.0000 44,400.00 0.950 42,180 ORIGINAL CONTRACT AMOUNT 336,841.23 TOTAL WORK COMPLETED 65,704.65 187,309.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,180.08 TOTAL 65,704.65 177,129.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 036 MOBILIZATION 33,684.12 44,400.00 10,715.88 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 06/09/17 90 08/14/17 08/14/17 01/11/18 36 2 0 0 52% 40% PROGRESS IS SATISFACTORY SINGH, JATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17