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 08/24/18 EST. NO. 007 TIME 11:26 AM 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 --------------------------------------------------------------------------- *** 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 08/24/18 EST. NO. 007 TIME 11:26 AM 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 OVERBID ITEM NO. 036 -535.80 003 OVERBID ITEM NO. 036 10,715.88 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4504 TIME 11:26 AM ESTIMATE NO. 007 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 06/20/18 R.E. NAME: SINGH, JATINDER DATE OF THIS ESTIMATE 08/24/18 LOCATION FINAL 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 1.000 5,350 003 TRAFFIC CONTROL SYSTEM LS 60,760.0000 60,760.00 1.000 60,760 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,100.0000 4,100.00 1.000 4,100 005 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 1.000 3,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 725.0000 725.00 1.000 725 007 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 008 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 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 99.0000 99.00 1.000 99 011 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 1.000 7,295 017 PAINT BRIDGE IDENTIFICATION EA 290.0000 580.00 2.000 580 018 REPAIR SPALLED SURFACE AREA SQFT 439.2000 7,027.20 27.800 12,209 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 9,268.39 48,781.000 9,268 020 TREAT BRIDGE DECK SQFT 0.2400 11,707.44 48,781.000 11,707 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 38.4500 20,839.90 481.000 18,494 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 7,305.0000 7,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4504 TIME 11:26 AM ESTIMATE NO. 007 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 06/20/18 R.E. NAME: SINGH, JATINDER DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,200.00 330.000 46,200 025 REMOVE PAVEMENT MARKER EA 9.9000 1,287.00 68.000 673 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 21.0000 630.00 30.000 630 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.5000 2,750.00 100.000 2,750 028 THERMOPLASTIC PAVEMENT MARKING SQFT 32.5000 4,875.00 150.000 4,875 (ENHANCED WET NIGHT VISIBILITY) 029 BLACK PAINT TRAFFIC STRIPE (2-COAT) LF 4.9500 841.50 170.000 841 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 6,710.00 2,440.000 6,710 (ENHANCED WET NIGHT VISIBILITY) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 189.00 90.000 189 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3500 2,244.50 670.000 2,244 (ENHANCED WET NIGHT VISIBILITY) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 825.00 330.000 825 (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 1,470.00 135.000 1,323 PROGRAM CAS145 PAGE 3 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4504 TIME 11:26 AM ESTIMATE NO. 007 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 06/20/18 R.E. NAME: SINGH, JATINDER DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 233,900.44 ADJUSTMENT OF COMPENSATION 0.00 20,232.50 EXTRA WORK 0.00 34,700.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 288,833.59 036 MOBILIZATION LS 44,400.0000 44,400.00 1.000 44,400 ORIGINAL CONTRACT AMOUNT 336,841.23 TOTAL WORK COMPLETED 0.00 333,233.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 333,233.59 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 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 06/09/17 90 08/28/17 08/18/17 06/20/18 52 135 0 0 100% 100% SINGH, JATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18