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 01/27/21 EST. NO. 001 TIME 07:58 AM R.E. NAME: 05-1F8204 --------------------------------------------------------------------------- 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 01/27/21 EST. NO. 001 TIME 07:58 AM R.E. NAME: 05-1F8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F8204 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 09/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: DATE OF THIS ESTIMATE 01/27/21 LOCATION PROGRESS ESTIMATE 05-MON-101-R6.7/R6.7 ----------------- WHITAKER CONSTRUCTION GROUP, IN MONTEREY COUNTY NEAR KING CITY INC. AT THE SAN ANTONIO RIVER BRIDGE 2752 CONCRETE CT.; PASO ROBLES CA 93446 FED. AID NO. ACNH-Q101(376)E SEISMIC RETROFIT 2 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 0.500 1,500.00 0.500 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,720.0000 380,800.00 12.000 32,640.00 12.000 32,640 003 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 30,000.0000 30,000.00 0.625 18,750.00 0.625 18,750 006 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.025 3,250.00 0.025 3,250 007 TYPE III BARRICADE EA 75.0000 450.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 36,800.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 9.0000 3,780.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 15,600.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN LS 9,700.0000 9,700.00 0.000 0 SYSTEMS 012 TEMPORARY PAVEMENT MARKER EA 3.5000 700.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,000.0000 19,000.00 0.025 475.00 0.025 475 014 TEMPORARY RAILING (TYPE K) LF 36.0000 141,840.00 0.000 0 015 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,630.0000 33,780.00 0.000 0 016 TEMPORARY RADAR SPEED FEEDBACK EA 930.0000 8,370.00 0.000 0 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 0.025 550.00 0.025 550 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 2,000.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 MOVE-IN/MOVE-OUT EA 600.0000 1,200.00 0.000 0 (TEMPORARY EROSION CONTROL) PROGRAM CAS145 PAGE 2 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F8204 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 09/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: DATE OF THIS ESTIMATE 01/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 23,000.00 0.000 0 (BONDED FIBER MATRIX) 024 TEMPORARY CHECK DAM LF 10.0000 2,000.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 0.000 0 026 TEMPORARY FIBER ROLL LF 7.0000 56,000.00 0.000 0 027 TEMPORARY LARGE SEDIMENT BARRIER LF 13.0000 7,800.00 0.000 0 028 TEMPORARY CONSTRUCTION ENTRANCE EA 3,800.0000 15,200.00 2.000 7,600.00 2.000 7,600 029 STREET SWEEPING LS 21,000.0000 21,000.00 0.025 525.00 0.025 525 030 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 0.000 0 031 TREATED WOOD WASTE LB 0.5000 9,100.00 0.000 0 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 BAT/SWALLOW EXCLUSION LS 33,000.0000 33,000.00 0.000 0 034 CLEARING AND GRUBBING (LS) LS 18,200.0000 18,200.00 0.000 0 035 ROADWAY EXCAVATION CY 35.0000 51,450.00 1,331.000 46,585.00 1,331.000 46,585 036 STRUCTURE EXCAVATION (TYPE D) CY 61.0000 402,600.00 0.000 0 (F) 037 ROADSIDE CLEARING LS 9,000.0000 9,000.00 0.000 0 038 SOIL AMENDMENT CY 46.0000 128.80 0.000 0 039 ORGANIC FERTILIZER LB 7.0000 98.00 0.000 0 040 PLANT (GROUP H) EA 44.0000 6,160.00 0.000 0 041 PLANT (GROUP A) EA 52.0000 3,848.00 0.000 0 042 PLANT ESTABLISHMENT WORK LS 27,900.0000 27,900.00 0.000 0 043 WOOD MULCH CY 70.0000 490.00 0.000 0 044 1" WYE STRAINER ASSEMBLY EA 205.0000 205.00 0.000 0 045 3/4" DRIP IRRIGATION TUBING LF 1.1500 2,576.00 0.000 0 (F) 046 CAM COUPLER ASSEMBLY EA 205.0000 205.00 0.000 0 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 7,040.00 0.000 0 (F) LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 1,960.00 0.000 0 (F) (SUPPLY LINE) 049 PRESSURE REGULATING VALVE EA 600.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F8204 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 09/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: DATE OF THIS ESTIMATE 01/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CHECK VALVE EA 23.0000 115.00 0.000 0 051 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 600.00 0.000 0 052 COMPOST SOCK LF 6.5000 5,720.00 0.000 0 053 HYDROSEED SQFT 0.1700 35,700.00 0.000 0 054 COMPOST (CY) CY 70.0000 45,500.00 0.000 0 055 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 69,600.00 870.000 69,600.00 870.000 69,600 056 HOT MIX ASPHALT (TYPE A) TON 130.0000 145,600.00 781.000 101,530.00 781.000 101,530 057 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 1,125.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 740.00 0.000 0 059 TACK COAT TON 2,300.0000 1,610.00 0.700 1,610.00 0.700 1,610 060 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 840.00 0.000 0 061 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 7,200.00 0.000 0 062 REMOVE BASE AND SURFACING CY 45.0000 60,300.00 0.000 0 063 STRUCTURAL CONCRETE, BRIDGE CY 11,000.0000 22,000.00 0.000 0 (F) 064 DIAPHRAGM BOLSTER EA 10,000.0000 120,000.00 0.000 0 065 CLEAN EXPANSION JOINT LF 100.0000 7,000.00 0.000 0 066 JOINT SEAL (MR 2") LF 320.0000 22,400.00 0.000 0 067 BAR REINFORCING STEEL LB 6.0000 3,180.00 0.000 0 (F) 068 INJECT CRACK (EPOXY) LF 258.0000 43,860.00 0.000 0 069 RAPID SETTING CONCRETE (PATCH) CF 90.0000 5,850.00 0.000 0 070 REPAIR SPALLED SURFACE AREA SQFT 2,700.0000 4,050.00 0.000 0 071 REMOVE UNSOUND CONCRETE CF 95.0000 6,175.00 0.000 0 072 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5200 13,395.20 0.000 0 073 FURNISH POLYESTER CONCRETE OVERLAY CF 119.0000 255,850.00 0.000 0 074 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 51,520.00 0.000 0 (F) 075 CORE CONCRETE (8") LF 700.0000 10,500.00 0.000 0 076 BRIDGE REMOVAL (PORTION) LS 8,200.0000 8,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F8204 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 09/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: DATE OF THIS ESTIMATE 01/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 SEAT EXTENDER (PIPE TYPE) LB 16.0000 37,600.00 0.000 0 078 REMOVE SLOPE PAVING (SQYD) SQYD 5.0000 5,500.00 0.000 0 079 ROCK SLOPE PROTECTION CY 139.0000 827,050.00 0.000 0 (1T, CLASS VIII, METHOD B) 080 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 6,390.00 0.000 0 081 TEMPORARY FENCE (TYPE BW) LF 17.0000 22,610.00 0.000 0 082 CHAIN LINK FENCE (TYPE CL-6) LF 45.0000 3,150.00 0.000 0 083 6' CHAIN LINK GATE (TYPE CL-6) EA 2,100.0000 2,100.00 0.000 0 084 REMOVE FENCE LF 21.0000 1,470.00 0.000 0 085 RECONSTRUCT FENCE LF 44.0000 21,120.00 0.000 0 086 REMOVE PAVEMENT MARKER EA 1.2000 408.00 0.000 0 087 DELINEATOR (CLASS 1) EA 50.0000 1,000.00 0.000 0 088 GUARD RAILING DELINEATOR EA 28.0000 2,128.00 0.000 0 089 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,225.00 0.000 0 090 MILEPOST MARKER EA 90.0000 180.00 0.000 0 091 OBJECT MARKER (TYPE L) EA 80.0000 640.00 0.000 0 092 OBJECT MARKER (TYPE N) EA 80.0000 160.00 0.000 0 093 OBJECT MARKER (TYPE P) EA 85.0000 1,615.00 0.000 0 094 REMOVE ROADSIDE SIGN EA 200.0000 1,600.00 0.000 0 095 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 50.0000 3,000.00 0.000 0 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 240.00 0.000 0 (0.063"-UNFRAMED) 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,760.00 0.000 0 (0.080"-UNFRAMED) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 3,000.00 0.000 0 (0.080"-FRAMED) 099 ROADSIDE SIGN - ONE POST EA 400.0000 2,000.00 0.000 0 100 ROADSIDE SIGN - TWO POST EA 1,000.0000 3,000.00 0.000 0 101 INSTALL ROADSIDE SIGN EA 1,800.0000 1,800.00 0.000 0 (LAMINATED WOOD BOX POST) 102 FURNISH LAMINATED WOOD BOX POST EA 4,200.0000 8,400.00 0.000 0 (TYPE M) 103 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 47,600.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F8204 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 09/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: DATE OF THIS ESTIMATE 01/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 31.0000 31,620.00 0.000 0 105 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 50.0000 10,500.00 0.000 0 (STEEL POST) 106 TRANSITION RAILING (TYPE WB-31) EA 4,600.0000 23,000.00 0.000 0 107 RAIL TENSIONING ASSEMBLY EA 700.0000 1,400.00 0.000 0 108 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 1,700.00 0.000 0 109 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 10,000.0000 10,000.00 0.000 0 110 ALTERNATIVE MEDIAN TERMINAL SYSTEM EA 10,000.0000 20,000.00 0.000 0 111 CONCRETE BARRIER TRANSITION LF 760.0000 136,800.00 0.000 0 (F) 112 REMOVE GUARDRAIL LF 7.0000 20,370.00 0.000 0 113 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,037.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 17,710.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 115 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 10,680.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F8204 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 09/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: DATE OF THIS ESTIMATE 01/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 286,365.00 286,365.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 286,365.00 286,365.00 116 MOBILIZATION LS 129,250.0000 129,250.00 0.500 64,625.00 0.500 64,625 ORIGINAL CONTRACT AMOUNT 3,935,124.50 TOTAL WORK COMPLETED 350,990.00 350,990.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 350,990.00 350,990.00 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 10/09/20 390 00/00/00 00/00/00 07/28/21 140 27 0 0 9% 36% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/21