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 03/29/19 EST. NO. 020 TIME 09:55 AM R.E. NAME: SCHNEIDER, JOLIE 04-4G4504 --------------------------------------------------------------------------- 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 03/29/19 EST. NO. 020 TIME 09:55 AM R.E. NAME: SCHNEIDER, JOLIE 04-4G4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -5,000.00 011 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 RETURN DEDUCT EST 03 10,000.00 004 INCORRECT OT RATES -10,000.00 006 INCORRECT PAY RATES -10,000.00 008 RETURN DEDUCT EST 06 10,000.00 010 RETURN DEDUCT EST 08 10,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4504 TIME 09:55 AM ESTIMATE NO. 020 BID OPENING 12/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/11/19 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 03/29/19 LOCATION RERUN FINAL ESTIMATE 04-SOL-780-6.8/7.3 -------------------- R N R CONSTRUCTION, INC. NEAR VALLEJO, AT LAUREL STREET 8589 THYS COURT BRIDGE NO. 23-0119. SACRAMENTO CA 95828 FED. AID NO. ACIM- 780-2(369)E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 100,000.0000 100,000.00 1.000 100,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 1.000 165,000 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 880.00 22.000 880 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 007 TEMPORARY RAILING (TYPE K) LF 21.0000 34,440.00 1,760.000 36,960 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 7,500.0000 30,000.00 4.000 30,000 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,550.0000 1,550.00 1.000 1,550 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 18,500.00 9.000 4,500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 295.0000 7,080.00 2.000 590 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 014 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 7,770.00 9,456.100 6,619 (BONDED FIBER MATRIX) 015 TEMPORARY COVER SQYD 15.0000 6,000.00 400.000 6,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,250.00 14.000 3,500 017 TEMPORARY FIBER ROLL LF 2.6500 14,045.00 0.000 0 018 TEMPORARY REINFORCED SILT FENCE LF 8.5000 2,720.00 0.000 0 019 TEMPORARY SILT FENCE LF 4.2500 1,275.00 300.000 1,275 020 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 2.000 9,000 021 STREET SWEEPING LS 12,500.0000 12,500.00 1.000 12,500 022 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 03/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4504 TIME 09:55 AM ESTIMATE NO. 020 BID OPENING 12/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/11/19 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 03/29/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FENCE (TYPE ESA) LF 4.0000 1,440.00 360.000 1,440 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 1,940.00 1,009.000 2,018 STRIPE (HAZARDOUS WASTE) 025 TREATED WOOD WASTE LB 0.2500 4,100.00 16,400.000 4,100 026 NOISE MONITORING LS 5,000.0000 5,000.00 1.000 5,000 027 REMOVE CHAIN LINK FENCE LF 10.0000 3,500.00 350.000 3,500 028 REMOVE GUARDRAIL LF 10.0000 2,700.00 485.320 4,853 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 390.00 130.000 390 030 REMOVE PAVEMENT MARKER EA 3.0000 129.00 43.000 129 031 REMOVE ROADSIDE SIGN EA 150.0000 600.00 4.000 600 032 REMOVE BRIDGE MOUNTED SIGN EA 3,500.0000 7,000.00 2.000 7,000 033 REMOVE CULVERT (LF) LF 35.0000 10,500.00 291.500 10,202 034 REMOVE INLET EA 2,000.0000 6,000.00 3.000 6,000 035 REMOVE MANHOLE EA 2,500.0000 2,500.00 1.000 2,500 036 REMOVE SINGLE THRIE BEAM BARRIER LF 10.0000 10,000.00 1,000.000 10,000 (WOOD POST) 037 ADJUST MANHOLE TO GRADE EA 4,500.0000 9,000.00 2.000 9,000 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 12,300.00 1,089.000 32,670 039 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 50.0000 13,000.00 260.000 13,000 040 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 5,100.00 510.000 5,100 041 BRIDGE REMOVAL LS 150,000.0000 150,000.00 1.000 150,000 042 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 043 DEVELOP WATER SUPPLY LS 7,500.0000 7,500.00 1.000 7,500 044 DUST PALLIATIVE LS 6,000.0000 6,000.00 1.000 6,000 045 ROADWAY EXCAVATION CY 140.0000 30,800.00 270.000 37,800 046 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 147,000.00 2,940.000 147,000 (F) 047 STRUCTURE BACKFILL (BRIDGE) CY 105.0000 198,870.00 1,894.000 198,870 (F) 048 IMPORTED BORROW (CY) CY 1.0000 1,500.00 1,500.000 1,500 049 SOIL AMENDMENT CY 200.0000 1,200.00 6.000 1,200 PROGRAM CAS145 PAGE 3 DATE 03/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4504 TIME 09:55 AM ESTIMATE NO. 020 BID OPENING 12/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/11/19 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 03/29/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PACKET FERTILIZER EA 1.0000 280.00 280.000 280 051 PLANT (GROUP A) EA 20.0000 5,600.00 280.000 5,600 052 MAINTAIN EXISTING PLANTED AREAS LS 1,000.0000 1,000.00 0.000 0 053 PLANT ESTABLISHMENT WORK LS 19,000.0000 19,000.00 1.000 19,000 054 WOOD MULCH CY 40.0000 6,400.00 160.000 6,400 055 1 1/2" WYE STRAINER ASSEMBLY EA 750.0000 2,250.00 3.000 2,250 056 2" WYE STRAINER ASSEMBLY EA 850.0000 1,700.00 2.000 1,700 057 RISER SPRINKLER ASSEMBLY EA 25.0000 7,000.00 280.000 7,000 058 CAM COUPLER ASSEMBLY EA 1,500.0000 7,500.00 5.000 7,500 059 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 22,140.00 2,214.000 22,140 (F) LINE) 060 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 3,420.00 285.000 3,420 (F) LINE) 061 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 2,100.00 150.000 2,100 (F) (SUPPLY LINE) 062 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 560.00 40.000 560 (F) (SUPPLY LINE) 063 2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 6,600.00 440.000 6,600 (F) (SUPPLY LINE) 064 BALL VALVE EA 500.0000 2,500.00 5.000 2,500 065 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 650.0000 2,600.00 2.000 1,300 066 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.4500 787.50 1,750.000 787 067 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 5.0000 800.00 160.000 800 068 FIBER ROLLS LF 2.6500 6,333.50 2,000.000 5,300 069 COMPOST SQFT 1.1000 16,170.00 14,700.000 16,170 070 INCORPORATE MATERIALS SQFT 0.5000 800.00 1,600.000 800 071 CLASS 2 AGGREGATE BASE (CY) CY 125.0000 21,250.00 220.000 27,500 072 HOT MIX ASPHALT (TYPE A) TON 140.0000 70,000.00 583.340 81,667 073 TACK COAT TON 1,000.0000 600.00 0.740 740 074 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 400.0000 140,000.00 350.000 140,000 (F) 075 STRUCTURAL CONCRETE, BRIDGE CY 1,950.0000 916,500.00 470.000 916,500 (F) 076 STRUCTURAL CONCRETE, BRIDGE CF 1,000.0000 41,000.00 41.000 41,000 (F) (ULTRA HIGH PERFORMANCE) PROGRAM CAS145 PAGE 4 DATE 03/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4504 TIME 09:55 AM ESTIMATE NO. 020 BID OPENING 12/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/11/19 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 03/29/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,000.0000 277,000.00 277.000 277,000 (F) 078 TRIAL SLAB (RSC) LS 35,000.0000 35,000.00 1.000 35,000 079 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 46,500.00 18.600 46,500 (F) 080 MINOR CONCRETE (BACKFILL) CY 50.0000 3,395.00 67.900 3,395 (F) 081 BENT CAP WITH COLUMN MOCK-UP LS 23,000.0000 23,000.00 1.000 23,000 082 PULL-OUT TEST MOCK-UP EA 15,000.0000 30,000.00 2.000 30,000 083 FURNISH PRECAST PRESTRESSED CONCRETE EA 30,000.0000 300,000.00 10.000 300,000 WIDE FLANGE GIRDER (100'-110') 084 FURNISH PRECAST CONCRETE COLUMN EA 65,000.0000 130,000.00 2.000 130,000 085 FURNISH PRECAST CONCRETE BENT CAP EA 60,000.0000 60,000.00 1.000 60,000 086 ERECT PRECAST CONCRETE COLUMN EA 10,000.0000 20,000.00 2.000 20,000 (F) 087 ERECT PRECAST CONCRETE BENT CAP EA 20,000.0000 20,000.00 1.000 20,000 (F) 088 ERECT PRECAST PRESTRESSED CONCRETE EA 6,250.0000 62,500.00 10.000 62,500 (F) GIRDER 089 JOINT SEAL (MR 1") LF 100.0000 9,100.00 91.000 9,100 090 BAR REINFORCING STEEL (BRIDGE) LB 0.7500 212,137.50 282,850.000 212,137 (F) 091 HEADED BAR REINFORCEMENT EA 10.0000 80.00 8.000 80 (F) 092 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 10.0000 20,000.00 2,000.000 20,000 (F) WITHOUT WALKWAY) 093 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 12.5000 25,000.00 2,000.000 25,000 (F) WITHOUT WALKWAY) 094 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 2.000 500 095 ROADSIDE SIGN - TWO POST EA 250.0000 250.00 1.000 250 096 FURNISH LAMINATED PANEL SIGN SQFT 27.0000 9,450.00 350.000 9,450 (1" - TYPE A)FOR RETROREFLECTIVE SHEETING (TYPE XI) 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 117.00 13.000 117 (0.063" - UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 396.00 44.000 396 (0.080" - UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 099 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,050.00 410.000 2,050 100 18" PLASTIC PIPE LF 120.0000 36,000.00 300.000 36,000 101 12" CORRUGATED STEEL PIPE (.079" THICK) LF 175.0000 10,500.00 60.000 10,500 PROGRAM CAS145 PAGE 5 DATE 03/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4504 TIME 09:55 AM ESTIMATE NO. 020 BID OPENING 12/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/11/19 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 03/29/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 DRAINAGE INLET MARKER EA 50.0000 350.00 7.000 350 103 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 250.0000 725.00 2.900 725 (F) (CY) 104 SLOPE PAVING (CONCRETE PAVERS) SQFT 75.0000 86,925.00 2,262.660 169,699 105 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 450.00 90.000 450 106 MINOR CONCRETE (MISCELLANEOUS CY 750.0000 37,500.00 72.970 54,727 CONSTRUCTION) 107 PRE/POST CONSTRUCTION SURVEYS EA 5,000.0000 10,000.00 2.000 10,000 108 MISCELLANEOUS IRON AND STEEL LB 12.0000 20,076.00 1,673.000 20,076 (F) 109 MISCELLANEOUS METAL (BRIDGE) LB 7.0000 4,900.00 700.000 4,900 (F) 110 TEMPORARY FENCE (TYPE CL-6) LF 30.0000 3,300.00 360.000 10,800 111 CHAIN LINK FENCE (TYPE CL-6) LF 27.0000 8,910.00 610.000 16,470 112 OBJECT MARKER (TYPE P) EA 125.0000 625.00 5.000 625 113 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 950.00 38.000 950 114 CHAIN LINK RAILING (TYPE 7) LF 110.0000 56,320.00 512.000 56,320 (F) 115 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 30.0000 30,000.00 1,050.000 31,500 116 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 1.000 800 117 ALTERNATIVE FLARED TERMINAL SYSTEM EA 6,000.0000 6,000.00 1.000 6,000 118 CONCRETE BARRIER (TYPE 732SW) LF 135.0000 67,500.00 500.000 67,500 (F) 119 CONCRETE BARRIER (TYPE 742A) LF 135.0000 1,620.00 12.000 1,620 (F) 120 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,920.00 2,885.000 2,885 121 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 144.000 1,440 122 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 470.00 75.000 750 123 LIGHTING SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 124 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 125 4" CONDUIT (BRIDGE) LF 15.0000 19,005.00 1,267.000 19,005 126 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 127 ROADSIDE CLEARING LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 6 DATE 03/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4504 TIME 09:55 AM ESTIMATE NO. 020 BID OPENING 12/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/11/19 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 03/29/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,357,430.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 569,696.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,927,126.81 128 MOBILIZATION LS 460,000.0000 460,000.00 1.000 460,000 ORIGINAL CONTRACT AMOUNT 4,694,091.50 TOTAL WORK COMPLETED 0.00 5,387,126.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 0.00 5,382,126.81 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 02/27/17 120 05/30/17 04/24/17 01/11/19 120 61 0 0 100% 100% SCHNEIDER, JOLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/29/19