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 07/24/17 EST. NO. 002 TIME 02:47 PM R.E. NAME: TRAN, QUANG 04-4G5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 810.49 E.W. @ F.A.(+) 041717 N 0004.0 0004 799.67 040417 N 0005.0 0005 1,687.83 052417 Y 0006.0 0006 49.46 050517 N 0011.0 0007 49.46 051017 N 0012.0 007 0001 1,774.73 E.W. @ F.A.(+) 042817 Y 0007.0 5,171.64 TOTAL THIS ESTIMATE 4,407.66 TOTAL PREVIOUS ESTIMATE 9,579.30 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 07/24/17 EST. NO. 002 TIME 02:47 PM R.E. NAME: TRAN, QUANG 04-4G5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5104 TIME 02:47 PM ESTIMATE NO. 002 BID OPENING 12/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 07/24/17 LOCATION PROGRESS ESTIMATE 04-SOL-80-31.3/32.9 ----------------- M.C.M. CONSTRUCTION, INC. NEAR VACAVILLE, AT MERIDIAN ROAD 6413 32ND STREET OVERCROSSING NO. 23-0147 AND MIDWAY NORTH HIGHLANDS CA 95660 ROAD OVERCROSSING NO. 23-0148. FED. AID NO. ACIM-080 -2(368)E REHABILITATE AND REPLACE BRIDGES. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500 003 TIME-RELATED OVERHEAD (LS) LS 350,000.0000 350,000.00 0.100 35,000.00 0.200 70,000 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.500 15,000 005 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.200 20,000 006 TYPE III BARRICADE EA 100.0000 3,500.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 3,600.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,000.00 32.000 1,600 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000 010 TEMPORARY RAILING (TYPE K) LF 34.0000 44,540.00 735.000 24,990 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 25,000.00 1.400 7,000 012 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.100 3,500.00 0.200 7,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 29,500.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 6,200.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 TEMPORARY HYDRAULIC MULCH SQYD 0.5500 17,050.00 2,584.000 1,421 (BONDED FIBER MATRIX) 018 TEMPORARY COVER SQYD 5.0000 5,000.00 0.000 0 019 TEMPORARY CHECK DAM LF 5.0000 1,500.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600 021 TEMPORARY FIBER ROLL LF 3.0000 18,450.00 66.000 198 022 TEMPORARY GRAVEL BAG BERM LF 12.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5104 TIME 02:47 PM ESTIMATE NO. 002 BID OPENING 12/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 2.5000 15,875.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 2.000 7,000.00 2.000 7,000 025 STREET SWEEPING LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000 026 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 027 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 950.0000 9,500.00 0.000 0 028 WATER QUALITY MONITORING REPORT EA 250.0000 500.00 0.000 0 029 TEMPORARY FENCE (TYPE ESA) LF 3.0000 29,610.00 6,000.000 18,000 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 5,960.00 1,178.000 2,356 STRIPE (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 1.0000 1,880.00 0.000 0 032 CORE AND PRESSURE GROUT DOWEL LF 200.0000 15,000.00 50.000 10,000.00 50.000 10,000 033 REMOVE GUARDRAIL LF 12.0000 4,680.00 300.000 3,600 034 REMOVE FLARED END SECTION EA 200.0000 400.00 0.000 0 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,700.00 1,178.000 589 036 REMOVE PAVEMENT MARKER EA 1.0000 730.00 52.000 52 037 REMOVE DOWNDRAIN (EA) EA 500.0000 1,000.00 0.000 0 038 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,000.0000 1,000.00 0.000 0 039 SALVAGE METAL BRIDGE RAILING LF 25.0000 30,450.00 622.000 15,550 040 RELOCATE CONCRETE BARRIER (TYPE K) LF 4.5000 12,600.00 0.000 0 041 REMOVE CONCRETE (CY) CY 200.0000 1,000.00 0.000 0 042 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.5000 22,480.00 0.000 0 043 FURNISH POLYESTER CONCRETE OVERLAY CF 62.0000 46,500.00 0.000 0 044 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 35,968.00 0.000 0 (F) 045 CORE CONCRETE (3") LF 250.0000 1,000.00 4.000 1,000.00 4.000 1,000 046 CARBON FIBER REINFORCED POLYMER STRIPS LF 30.0000 94,020.00 1,254.000 37,620.00 1,254.000 37,620 (F) 047 BRIDGE REMOVAL LS 175,000.0000 175,000.00 0.000 0 048 BRIDGE REMOVAL (PORTION) LS 70,000.0000 70,000.00 1.000 70,000 049 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.750 30,000 PROGRAM CAS145 PAGE 3 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5104 TIME 02:47 PM ESTIMATE NO. 002 BID OPENING 12/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0 051 ROADWAY EXCAVATION CY 50.0000 67,500.00 100.000 5,000.00 400.000 20,000 052 STRUCTURE EXCAVATION (BRIDGE) CY 60.0000 46,320.00 53.000 3,180 (F) 053 STRUCTURE BACKFILL (BRIDGE) CY 160.0000 91,520.00 40.000 6,400 (F) 054 STRUCTURE BACKFILL (SLURRY CEMENT) CY 290.0000 8,990.00 31.000 8,990 (F) 055 IMPORTED BORROW (CY) CY 20.0000 106,800.00 300.000 6,000.00 300.000 6,000 056 ROADSIDE CLEARING LS 6,000.0000 6,000.00 0.000 0 057 SOIL AMENDMENT CY 110.0000 660.00 0.000 0 058 PACKET FERTILIZER EA 0.6500 234.00 0.000 0 059 PLANT (GROUP A) EA 27.0000 7,830.00 0.000 0 060 PLANT (GROUP B) EA 75.0000 3,000.00 0.000 0 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0 063 WOOD MULCH CY 40.0000 20,000.00 0.000 0 064 2" WYE STRAINER ASSEMBLY EA 445.0000 890.00 0.000 0 065 RISER SPRINKLER ASSEMBLY EA 10.0000 3,200.00 0.000 0 066 CAM COUPLER ASSEMBLY EA 535.0000 1,070.00 0.000 0 067 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 12,670.00 0.000 0 LINE) 068 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 1,350.00 0.000 0 LINE) 069 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 1,800.00 0.000 0 (SUPPLY LINE) 070 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 700.00 0.000 0 (SUPPLY LINE) 071 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 5,320.00 0.000 0 (SUPPLY LINE) 072 BALL VALVE EA 310.0000 1,240.00 0.000 0 073 4" WELDED STEEL PIPE CONDUIT LF 100.0000 8,000.00 0.000 0 074 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 2,700.00 1.000 450 075 IMPORTED TOPSOIL (CY) CY 200.0000 780.00 0.000 0 076 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 8,950.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5104 TIME 02:47 PM ESTIMATE NO. 002 BID OPENING 12/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 HYDROMULCH SQFT 0.0400 1,500.00 0.000 0 078 FIBER ROLLS LF 3.5000 16,835.00 0.000 0 079 STRAW SQFT 0.0800 984.00 250.000 20.00 250.000 20 080 HYDROSEED SQFT 0.0700 2,625.00 0.000 0 081 COMPOST SQFT 0.1000 4,830.00 0.000 0 082 INCORPORATE MATERIALS SQFT 0.1500 852.00 0.000 0 083 PRIME COAT TON 500.0000 5,500.00 0.000 0 084 HOT MIX ASPHALT (TYPE A) TON 98.0000 237,160.00 464.970 45,567.06 464.970 45,567 085 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 98,000.00 121.250 24,250.00 121.250 24,250 086 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 2,750.00 0.000 0 087 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 2,400.00 0.000 0 088 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 3,300.00 0.000 0 089 TACK COAT TON 1,050.0000 1,155.00 0.000 0 090 FURNISH STEEL PILING (HP 14 X 89) LF 48.0000 202,368.00 0.000 0 091 DRIVE STEEL PILE (HP 14 X 89) EA 1,800.0000 158,400.00 0.000 0 092 PRESTRESSING CAST-IN-PLACE CONCRETE LS 90,000.0000 90,000.00 0.000 0 093 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 450.0000 84,150.00 0.000 0 (F) 094 STRUCTURAL CONCRETE, BRIDGE CY 764.0000 662,388.00 45.000 34,380.00 45.000 34,380 (F) 095 STRUCTURAL CONCRETE, BRIDGE CY 625.0000 280,000.00 39.000 24,375 (F) (POLYMER FIBER) 096 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 1,000.00 10.000 1,000.00 10.000 1,000 097 STRUCTURAL CONCRETE, APPROACH SLAB CY 645.0000 97,395.00 0.000 0 (F) (TYPE N) 098 STRUCTURAL CONCRETE, APPROACH SLAB CY 710.0000 68,870.00 97.000 68,870.00 97.000 68,870 (TYPE R MODIFIED) 099 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 7,500.00 0.000 0 100 CONCRETE SURFACE TEXTURE SQFT 6.2500 27,412.50 0.000 0 (F) 101 DRILL AND BOND DOWEL LF 30.0000 12,330.00 211.000 6,330.00 411.000 12,330 102 JOINT SEAL (MR 1 1/2") LF 95.0000 6,460.00 0.000 0 103 JOINT SEAL (MR 2") LF 105.0000 12,075.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5104 TIME 02:47 PM ESTIMATE NO. 002 BID OPENING 12/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 BAR REINFORCING STEEL (BRIDGE) LB 0.8500 311,689.05 9,919.000 8,431.15 20,020.000 17,017 (F) 105 ABUTMENT LUMBER BLOCKING MFBM 2,400.0000 2,400.00 1.000 2,400 (F) 106 PREPARE AND STAIN CONCRETE SQFT 4.0000 21,916.00 0.000 0 107 18" REINFORCED CONCRETE PIPE LF 250.0000 3,000.00 0.000 0 108 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 11,625.00 0.000 0 (.079" THICK) 109 18" CONCRETE FLARED END SECTION EA 600.0000 1,200.00 0.000 0 110 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 250.0000 1,275.00 0.000 0 (CY) 111 SLOPE PAVING (CONCRETE) CY 2,100.0000 130,200.00 0.000 0 112 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 30.0000 360.00 0.000 0 113 MISCELLANEOUS IRON AND STEEL LB 4.0000 2,868.00 0.000 0 (F) 114 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 7,000.00 0.000 0 (F) 115 GUARD RAILING DELINEATOR EA 25.0000 800.00 0.000 0 116 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 9,900.00 0.000 0 117 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 15,000.00 0.000 0 118 CHAIN LINK RAILING (TYPE 6) LF 100.0000 60,200.00 0.000 0 (F) 119 TUBULAR HANDRAILING LF 91.0000 62,062.00 0.000 0 (F) 120 TRANSITION RAILING (TYPE WB-31) EA 5,100.0000 40,800.00 0.000 0 121 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,000.00 0.000 0 122 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 28,800.00 0.000 0 123 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,600.0000 7,200.00 0.000 0 124 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 95.0000 64,790.00 0.000 0 (F) 125 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 270.0000 163,620.00 0.000 0 (F) 126 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 14,655.00 0.000 0 127 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,100.00 0.000 0 (BROKEN 36-12) 128 12" RUMBLE STRIP STA 2,500.0000 5,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 129 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 2,880.00 0.000 0 130 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,200.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5104 TIME 02:47 PM ESTIMATE NO. 002 BID OPENING 12/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 LIGHTING SYSTEM LS 100,000.0000 100,000.00 0.000 0 132 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 133 HOT MIX ASPHALT-OPEN GRADED TON 880.0000 14,960.00 0.000 0 (OPEN GRADED FRICTION COURSE) PROGRAM CAS145 PAGE 7 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5104 TIME 02:47 PM ESTIMATE NO. 002 BID OPENING 12/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 309,218.21 630,305.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,171.64 9,579.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 314,389.85 639,884.56 134 MOBILIZATION LS 551,018.4500 551,018.45 0.750 413,263 ORIGINAL CONTRACT AMOUNT 5,511,275.00 TOTAL WORK COMPLETED 314,389.85 1,053,148.40 MATERIALS ON HAND ON SITE 229,369.91 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 304,389.85 1,272,518.31 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 02/06/17 214 05/17/17 05/17/17 04/04/18 40 37 0 0 19% 19% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17