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 04/09/24 EST. NO. 019 TIME 10:48 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 --------------------------------------------------------------------------- 004 0002 15,727.25 E.W. @ F.A.(+) 060523 N 0039.0 0003 34,405.25 110323 N 0066.0 0004 5,918.00 090722 N 5.1 0 013 0001 -40,638.00 A.C. @ L.S.(-) 022224 N 0001 0 014 0001 12,523.97 A.C. @ L.S.(+) 031424 N 0001 0 27,936.47 TOTAL THIS ESTIMATE 334,422.42 TOTAL PREVIOUS ESTIMATE 362,358.89 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 04/09/24 EST. NO. 019 TIME 10:48 AM 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 CPM PARTIAL RETURN 70,000.00 013 MISS CPM UPDATES -135,000.00 013 CPM PARTIAL RETURN 40,000.00 014 CPM PARTIAL RETURN 25,000.00 016 10% PERF FAILURE -31,225.10 016 DBE UNDERUTILIZATION -30,139.49 017 MISS CEM-4401 -10,000.00 017 MISS CEM-2402 -10,000.00 017 DBE UNDERUTILIZATION -14,198.82 018 RECD CEM-2042 10,000.00 018 10% PERF FAILURE RTN 31,225.10 018 RECD FIANL CEM-4401 10,000.00 019 10,000.00 -44,338.31 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 006 RECD PAYROLLS #06 5,000.00 009 MISS PAYROLLS -10,000.00 017 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -54,338.31 PROGRAM CAS145 PAGE 1 DATE 04/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F9704 TIME 10:48 AM ESTIMATE NO. 019 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 01/03/24 R.E. NAME: BRAR, BALJINDER S DATE OF THIS ESTIMATE 04/09/24 LOCATION SEMI-FINAL 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 4.500 900 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 64,000.0000 64,000.00 1.000 64,000 006 TRAFFIC CONTROL SYSTEM LS 106,080.0000 106,080.00 1.000 106,080 007 TYPE III BARRICADE EA 150.0000 7,650.00 51.000 7,650 008 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 24,000.00 600.000 60,000.00 900.000 90,000 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 1.000 12,000 015 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 1.000 22,400 PROGRAM CAS145 PAGE 2 DATE 04/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F9704 TIME 10:48 AM ESTIMATE NO. 019 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 01/03/24 R.E. NAME: BRAR, BALJINDER S DATE OF THIS ESTIMATE 04/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000 023 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 024 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 1.000 1,000 028 STRUCTURE EXCAVATION (BRIDGE) CY 944.0000 92,512.00 98.000 92,512 (F) 029 STRUCTURE BACKFILL (BRIDGE) CY 390.0000 28,860.00 74.000 28,860 (F) 030 HYDROSEED SQFT 0.4800 2,880.00 6,000.000 2,880 031 COMPOST (CY) CY 79.5000 3,180.00 7.000 556 032 INCORPORATE MATERIALS SQFT 0.0800 480.00 6,000.000 480 033 FULL WIDTH SEGMENT CORRECTION EA 1,000.0000 1,000.00 1.000 1,000 034 HOT MIX ASPHALT (TYPE A) TON 145.0000 73,950.00 564.560 81,861 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 205.0000 284,950.00 1,541.600 316,028 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 25.00 1.000 25 037 TACK COAT TON 1,585.0000 12,680.00 7.330 11,618 038 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 15,378.000 52,285 041 STRUCTURAL CONCRETE, BRIDGE CY 2,150.0000 133,300.00 62.000 133,300 (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 1,101.000 51,747 044 CLEAN EXPANSION JOINT LF 25.0000 6,450.00 252.000 6,300 045 JOINT SEAL (MR 1") LF 65.0000 16,770.00 252.000 16,380 046 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 16,039.50 10,693.000 16,039 (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 04/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F9704 TIME 10:48 AM ESTIMATE NO. 019 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 01/03/24 R.E. NAME: BRAR, BALJINDER S DATE OF THIS ESTIMATE 04/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 35.740 12,509 051 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.5000 13,708.50 9,228.000 13,842 052 REFINISH CONCRETE SURFACE SQFT 10.0000 6,840.00 684.000 6,840 053 FURNISH POLYESTER CONCRETE OVERLAY CF 120.0000 91,440.00 784.000 94,080 054 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.7500 70,827.25 9,139.000 70,827 (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 1.000 50,000 060 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 13,350.00 941.000 14,115 062 REMOVE FENCE (TYPE BW) LF 7.0000 6,230.00 980.000 6,860 063 REMOVE PAVEMENT MARKER EA 1.0000 390.00 483.000 483 064 DELINEATOR (CLASS 1) EA 38.0000 5,320.00 77.000 2,926.00 217.000 8,246 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,600.00 446.000 1,784 066 CONCRETE BARRIER MARKER EA 25.0000 1,200.00 48.000 1,200 067 OBJECT MARKER EA 75.0000 600.00 8.000 600 068 REMOVE ROADSIDE SIGN EA 165.0000 1,815.00 1.000 165.00 12.000 1,980 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,710.00 143.710 2,730.49 233.710 4,440 (0.063"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,400.00 21.500 430.00 141.500 2,830 (0.080"-UNFRAMED) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 4,500.00 25.000 750.00 175.000 5,250 (0.063"-FRAMED) 072 ROADSIDE SIGN - ONE POST EA 325.0000 5,850.00 22.000 7,150.00 40.000 13,000 073 ROADSIDE SIGN - TWO POST EA 750.0000 4,500.00 1.000 750.00 7.000 5,250 074 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 150.00 1.000 150 EXISTING POST 075 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 46.0000 11,040.00 237.000 10,902 PROGRAM CAS145 PAGE 4 DATE 04/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F9704 TIME 10:48 AM ESTIMATE NO. 019 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 01/03/24 R.E. NAME: BRAR, BALJINDER S DATE OF THIS ESTIMATE 04/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,380.000 9,660 (ENHANCED WET NIGHT VISIBILITY) 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,400.00 3,854.000 3,854 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,000.00 21,165.000 21,165 (ENHANCED WET NIGHT VISIBILITY) 086 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,500.00 265.000 1,325 (ENHANCED WET NIGHT VISIBILITY) 087 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 8,175.00 14,565.000 10,923 088 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 500.00 250.000 500 089 12" RUMBLE STRIP STA 3,800.0000 5,320.00 1.510 5,738 (ASPHALT CONCRETE PAVEMENT) 090 CONTRAST STRIPE PAINT (2-COAT) LF 1.0000 1,400.00 1,400.000 1,400 091 CONDUIT SYSTEM LS 36,000.0000 36,000.00 1.000 36,000 PROGRAM CAS145 PAGE 5 DATE 04/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F9704 TIME 10:48 AM ESTIMATE NO. 019 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 01/03/24 R.E. NAME: BRAR, BALJINDER S DATE OF THIS ESTIMATE 04/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,901.49 3,255,863.92 ADJUSTMENT OF COMPENSATION -28,114.03 -19,629.60 EXTRA WORK 56,050.50 381,988.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,837.96 3,618,222.81 092 MOBILIZATION LS 292,000.0000 292,000.00 1.000 292,000 ORIGINAL CONTRACT AMOUNT 3,664,010.13 TOTAL WORK COMPLETED 102,837.96 3,910,222.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -54,338.31 TOTAL 112,837.96 3,855,884.50 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 04/08/22 110 07/07/22 07/07/22 01/03/24 109 264 0 0 100% 100% BRAR, BALJINDER S RESIDENT ENGINEER