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 05/05/23 EST. NO. 011 TIME 03:53 PM 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 05/05/23 EST. NO. 011 TIME 03:53 PM R.E. NAME: BRAR, BALJINDER S 05-0F9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 27 LDS @$5200DAY -140,400.00 009 ANT 27 LDS@ $5200DAY 140,400.00 011 140,400.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 006 RECD PAYROLLS #06 5,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 140,400.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F9704 TIME 03:53 PM ESTIMATE NO. 011 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 04/20/23 R.E. NAME: BRAR, BALJINDER S DATE OF THIS ESTIMATE 05/05/23 LOCATION SUPPLEMENTAL 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 165,000.00 110.000 165,000 003 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 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 64,000.0000 64,000.00 0.810 51,840 006 TRAFFIC CONTROL SYSTEM LS 106,080.0000 106,080.00 0.850 90,168 007 TYPE III BARRICADE EA 150.0000 7,650.00 20.000 3,000 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 46,500.00 17,943.000 44,857 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.0000 3,300.00 423.000 2,538 010 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 15,000.00 248.000 14,880 011 PLASTIC TRAFFIC DRUMS EA 60.0000 7,200.00 111.000 6,660 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 24,000.00 572.000 57,200 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 5.0000 1,550.00 287.000 1,435 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.850 10,200 015 TEMPORARY AUTOMATED END OF QUEUE EA 625.0000 34,375.00 69.000 43,125 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 2,700.000 94,500 018 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 8,000.00 2.000 8,000 019 TEMPORARY CRASH CUSHION MODULE EA 320.0000 16,000.00 39.000 12,480 020 TEMPORARY RADAR SPEED FEEDBACK EA 8,000.0000 32,000.00 4.000 32,000 SIGN SYSTEM 021 JOB SITE MANAGEMENT LS 22,400.0000 22,400.00 0.850 19,040 PROGRAM CAS145 PAGE 2 DATE 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F9704 TIME 03:53 PM ESTIMATE NO. 011 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 04/20/23 R.E. NAME: BRAR, BALJINDER S DATE OF THIS ESTIMATE 05/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.864 1,728 023 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 5,200.00 2,600.000 5,200 STRIPE (HAZARDOUS WASTE) 025 TREATED WOOD WASTE LB 1.7000 8,755.00 2,500.000 4,250 026 REMOVE CONCRETE (SQYD) SQYD 167.0000 668.00 6.000 1,002 027 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 0.900 900 028 STRUCTURE EXCAVATION (BRIDGE) CY 944.0000 92,512.00 37.000 34,928 (F) 029 STRUCTURE BACKFILL (BRIDGE) CY 390.0000 28,860.00 48.000 18,720 (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 8.560 1,241 035 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 60.000 2,100 039 REMOVE ASPHALT CONCRETE DIKE LF 525.0000 525.00 1.000 525 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 52,360.00 30.000 102 041 STRUCTURAL CONCRETE, BRIDGE CY 2,150.0000 133,300.00 0.000 0 (F) 042 MINOR CONCRETE CY 1,500.0000 6,000.00 1.330 1,995 043 DRILL AND BOND DOWEL LF 47.0000 51,747.00 1,038.000 48,786 044 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 3,944.000 19,720 (F) 048 CARBON FIBER REINFORCED POLYMER STRIPS LF 41.1100 283,987.88 6,908.000 283,987 PROGRAM CAS145 PAGE 3 DATE 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F9704 TIME 03:53 PM ESTIMATE NO. 011 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 04/20/23 R.E. NAME: BRAR, BALJINDER S DATE OF THIS ESTIMATE 05/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.740 25,864 050 REMOVE UNSOUND CONCRETE CF 350.0000 79,800.00 32.740 11,459 051 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.5000 13,708.50 0.000 0 052 REFINISH CONCRETE SURFACE SQFT 10.0000 6,840.00 684.000 6,840 053 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 7,552.000 7,552 056 BRIDGE REMOVAL (PORTION) LS 448,000.0000 448,000.00 1.000 448,000 057 MINOR CONCRETE (CURB) (LF) LF 128.0000 3,840.00 30.000 3,840 058 REMOVE CONCRETE CURB (LF) LF 24.0000 720.00 30.000 720 059 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 6,230.00 980.000 6,860 063 REMOVE PAVEMENT MARKER EA 1.0000 390.00 389.000 389 064 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 11,040.00 216.000 9,936 PROGRAM CAS145 PAGE 4 DATE 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F9704 TIME 03:53 PM ESTIMATE NO. 011 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 04/20/23 R.E. NAME: BRAR, BALJINDER S DATE OF THIS ESTIMATE 05/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,880.00 280.000 19,880 077 VEGETATION CONTROL (MINOR CONCRETE) SQYD 226.0000 10,396.00 60.000 13,560 078 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 340.0000 85,680.00 252.000 85,680 (F) 079 ALTERNATIVE CRASH CUSHION SYSTEM EA 40,800.0000 163,200.00 4.000 163,200 080 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 225.0000 195,975.00 871.000 195,975 (F) 081 REMOVE GUARDRAIL LF 12.0000 5,640.00 515.000 6,180 082 SALVAGE METAL BRIDGE RAILING LF 30.0000 3,000.00 100.000 3,000 083 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 10,437.000 7,827 088 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 500.00 250.000 500 089 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 1.000 36,000 PROGRAM CAS145 PAGE 5 DATE 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F9704 TIME 03:53 PM ESTIMATE NO. 011 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 04/20/23 R.E. NAME: BRAR, BALJINDER S DATE OF THIS ESTIMATE 05/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,137,471.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,137,471.93 092 MOBILIZATION LS 292,000.0000 292,000.00 1.000 292,000 ORIGINAL CONTRACT AMOUNT 3,664,010.13 TOTAL WORK COMPLETED 0.00 2,429,471.93 MATERIALS ON HAND ON SITE 1,108.00 DEDUCTIONS 140,400.00 0.00 TOTAL 140,400.00 2,430,579.93 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 07/07/22 05/15/23 110 64 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BRAR, BALJINDER S RESIDENT ENGINEER