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 07/22/22 EST. NO. 001 TIME 09:09 AM R.E. NAME: BRAR, BALJINDER S 05-0F9704 --------------------------------------------------------------------------- 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 07/22/22 EST. NO. 001 TIME 09:09 AM R.E. NAME: BRAR, BALJINDER S 05-0F9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F9704 TIME 09:09 AM ESTIMATE NO. 001 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: BRAR, BALJINDER S DATE OF THIS ESTIMATE 07/22/22 LOCATION PROGRESS ESTIMATE 05-MON-101-62.2/62.9 ----------------- GRANITE ROCK COMPANY IN MONTEREY COUNTY NEAR SOLEDAD 5225 HELLYER AVENUE; FROM 0.5 MILE SOUTH TO 0.2 MILE SAN JOSE CA 95138 NORTH OF THE NORTH SOLEDAD OVERHEAD FED. AID NO. ANCH-Q101(401)E NORTH SOLEDAD OH BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 165,000.00 10.000 15,000.00 10.000 15,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 64,000.0000 64,000.00 0.130 8,320.00 0.130 8,320 006 TRAFFIC CONTROL SYSTEM LS 106,080.0000 106,080.00 0.000 0 007 TYPE III BARRICADE EA 150.0000 7,650.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 46,500.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.0000 3,300.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 15,000.00 0.000 0 011 PLASTIC TRAFFIC DRUMS EA 60.0000 7,200.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 24,000.00 0.000 0 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 5.0000 1,550.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.050 600.00 0.050 600 015 TEMPORARY AUTOMATED END OF QUEUE EA 625.0000 34,375.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY 016 END OF QUEUE MONITORING AND EA 1,285.0000 10,280.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 017 TEMPORARY RAILING (TYPE K) LF 35.0000 92,400.00 0.000 0 018 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 8,000.00 0.000 0 019 TEMPORARY CRASH CUSHION MODULE EA 320.0000 16,000.00 0.000 0 020 TEMPORARY RADAR SPEED FEEDBACK EA 8,000.0000 32,000.00 0.000 0 SIGN SYSTEM 021 JOB SITE MANAGEMENT LS 22,400.0000 22,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F9704 TIME 09:09 AM ESTIMATE NO. 001 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: BRAR, BALJINDER S DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 023 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 5,200.00 0.000 0 STRIPE (HAZARDOUS WASTE) 025 TREATED WOOD WASTE LB 1.7000 8,755.00 0.000 0 026 REMOVE CONCRETE (SQYD) SQYD 167.0000 668.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 0.000 0 028 STRUCTURE EXCAVATION (BRIDGE) CY 944.0000 92,512.00 0.000 0 (F) 029 STRUCTURE BACKFILL (BRIDGE) CY 390.0000 28,860.00 0.000 0 (F) 030 HYDROSEED SQFT 0.4800 2,880.00 0.000 0 031 COMPOST (CY) CY 79.5000 3,180.00 0.000 0 032 INCORPORATE MATERIALS SQFT 0.0800 480.00 0.000 0 033 FULL WIDTH SEGMENT CORRECTION EA 1,000.0000 1,000.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 145.0000 73,950.00 0.000 0 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 205.0000 284,950.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 25.00 0.000 0 037 TACK COAT TON 1,585.0000 12,680.00 0.000 0 038 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 35.0000 2,100.00 0.000 0 039 REMOVE ASPHALT CONCRETE DIKE LF 525.0000 525.00 0.000 0 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 52,360.00 0.000 0 041 STRUCTURAL CONCRETE, BRIDGE CY 2,150.0000 133,300.00 0.000 0 (F) 042 MINOR CONCRETE CY 1,500.0000 6,000.00 0.000 0 043 DRILL AND BOND DOWEL LF 47.0000 51,747.00 0.000 0 044 CLEAN EXPANSION JOINT LF 25.0000 6,450.00 0.000 0 045 JOINT SEAL (MR 1") LF 65.0000 16,770.00 0.000 0 046 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 16,039.50 0.000 0 (F) 047 STRUCTURAL STEEL (PIPE PIN) LB 5.0000 19,720.00 0.000 0 (F) 048 CARBON FIBER REINFORCED POLYMER STRIPS LF 41.1100 283,987.88 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F9704 TIME 09:09 AM ESTIMATE NO. 001 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: BRAR, BALJINDER S DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 RAPID SETTING CONCRETE (PATCH) CF 790.0000 180,120.00 0.000 0 050 REMOVE UNSOUND CONCRETE CF 350.0000 79,800.00 0.000 0 051 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.5000 13,708.50 0.000 0 052 REFINISH CONCRETE SURFACE SQFT 10.0000 6,840.00 0.000 0 053 FURNISH POLYESTER CONCRETE OVERLAY CF 120.0000 91,440.00 0.000 0 054 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.7500 70,827.25 0.000 0 (F) 055 COMPOSITE COLUMN STRENGTHENING SQFT 1.0000 9,719.00 0.000 0 056 BRIDGE REMOVAL (PORTION) LS 448,000.0000 448,000.00 0.000 0 057 MINOR CONCRETE (CURB) (LF) LF 128.0000 3,840.00 0.000 0 058 REMOVE CONCRETE CURB (LF) LF 24.0000 720.00 0.000 0 059 SETTLEMENT AND DEFLECTION MONITORING LS 50,000.0000 50,000.00 0.000 0 060 REMOVE AND REPLACE MONUMENT EA 2,500.0000 2,500.00 0.000 0 061 FENCE (TYPE BW, 6-STRAND, METAL POST) LF 15.0000 13,350.00 0.000 0 062 REMOVE FENCE (TYPE BW) LF 7.0000 6,230.00 0.000 0 063 REMOVE PAVEMENT MARKER EA 1.0000 390.00 0.000 0 064 DELINEATOR (CLASS 1) EA 38.0000 5,320.00 0.000 0 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,600.00 0.000 0 066 CONCRETE BARRIER MARKER EA 25.0000 1,200.00 0.000 0 067 OBJECT MARKER EA 75.0000 600.00 0.000 0 068 REMOVE ROADSIDE SIGN EA 165.0000 1,815.00 0.000 0 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,710.00 0.000 0 (0.063"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,400.00 0.000 0 (0.080"-UNFRAMED) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 4,500.00 0.000 0 (0.063"-FRAMED) 072 ROADSIDE SIGN - ONE POST EA 325.0000 5,850.00 0.000 0 073 ROADSIDE SIGN - TWO POST EA 750.0000 4,500.00 0.000 0 074 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 150.00 0.000 0 EXISTING POST 075 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 46.0000 11,040.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F9704 TIME 09:09 AM ESTIMATE NO. 001 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: BRAR, BALJINDER S DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 71.0000 19,880.00 0.000 0 077 VEGETATION CONTROL (MINOR CONCRETE) SQYD 226.0000 10,396.00 0.000 0 078 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 340.0000 85,680.00 0.000 0 (F) 079 ALTERNATIVE CRASH CUSHION SYSTEM EA 40,800.0000 163,200.00 0.000 0 080 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 225.0000 195,975.00 0.000 0 (F) 081 REMOVE GUARDRAIL LF 12.0000 5,640.00 0.000 0 082 SALVAGE METAL BRIDGE RAILING LF 30.0000 3,000.00 0.000 0 083 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 8,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 086 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 087 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 8,175.00 0.000 0 088 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 500.00 0.000 0 089 12" RUMBLE STRIP STA 3,800.0000 5,320.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 090 CONTRAST STRIPE PAINT (2-COAT) LF 1.0000 1,400.00 0.000 0 091 CONDUIT SYSTEM LS 36,000.0000 36,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F9704 TIME 09:09 AM ESTIMATE NO. 001 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: BRAR, BALJINDER S DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,920.00 26,920.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,920.00 26,920.00 092 MOBILIZATION LS 292,000.0000 292,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,664,010.13 TOTAL WORK COMPLETED 26,920.00 26,920.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,920.00 26,920.00 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 04/08/22 110 07/07/22 00/00/00 12/14/22 12 0 0 0 1% 11% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BRAR, BALJINDER S RESIDENT ENGINEER