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 11/22/21 EST. NO. 003 TIME 03:13 PM R.E. NAME: JOHNSON, RODGER 05-1H4604 --------------------------------------------------------------------------- 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 11/22/21 EST. NO. 003 TIME 03:13 PM R.E. NAME: JOHNSON, RODGER 05-1H4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4604 TIME 03:13 PM ESTIMATE NO. 003 BID OPENING 05/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: JOHNSON, RODGER DATE OF THIS ESTIMATE 11/22/21 LOCATION PROGRESS ESTIMATE 05-MON-1-63.0/63.0 ----------------- FEC FUTURE CONTRACTORS AND IN MONTEREY COUNTY ABOUT 11.3 MILES ENGINEERS, INC. SOUTH OF CARMEL AT GARRAPATA CREEK 184 TECHNOLOGY DRIVE, SUITE 2 BRIDGE IRVINE CA 92618 FED. AID NO. N O N E ELECTROCHEMICAL CHLORIDE EXTRACTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,346.0000 2,346.00 0.750 1,759 002 INSTALL BRIDGE SCAFFOLDING LS 826,200.0000 826,200.00 0.000 0 003 REMOVE BRIDGE SCAFFOLDING LS 274,850.2200 274,850.22 0.000 0 004 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 30,600.0000 30,600.00 0.500 15,300 005 TIME-RELATED OVERHEAD (WDAY) WDAY 1,869.6600 897,436.80 21.000 39,262.86 48.000 89,743 006 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 20,000.00 1.000 2,000 MEETING 007 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 6.000 1,200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 008 CONSTRUCTION AREA SIGNS LS 6,630.0000 6,630.00 0.620 4,110 009 TRAFFIC CONTROL SYSTEM LS 178,500.0000 178,500.00 0.100 17,850.00 0.100 17,850 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 40.8000 1,632.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0200 4,834.80 0.000 0 012 CHANNELIZER (SURFACE MOUNTED) EA 56.1000 1,346.40 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,800.0000 40,800.00 0.100 4,080.00 0.100 4,080 014 END OF QUEUE MONITORING AND EA 2,040.0000 20,400.00 10.000 20,400.00 10.000 20,400 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 015 TEMPORARY RAILING (TYPE K) LF 51.0000 58,140.00 0.000 0 016 ALTERNATIVE TEMPORARY CRASH EA 7,344.0000 29,376.00 0.000 0 CUSHION 017 JOB SITE MANAGEMENT LS 25,500.0000 25,500.00 0.040 1,020.00 0.100 2,550 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,080.0000 4,080.00 0.750 3,060 019 TEMPORARY CONCRETE WASHOUT LS 6,120.0000 6,120.00 0.000 0 020 NOISE MONITORING LS 10,200.0000 10,200.00 0.000 0 021 TEMPORARY HIGH-VISIBILITY FENCE LF 30.6000 10,098.00 110.000 3,366.00 260.000 7,956 PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4604 TIME 03:13 PM ESTIMATE NO. 003 BID OPENING 05/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: JOHNSON, RODGER DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 CLEARING AND GRUBBING (LS) LS 15,300.0000 15,300.00 0.800 12,240 023 DRY SEED (SQFT) SQFT 0.2100 1,470.00 0.000 0 024 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9700 3,686.00 0.000 0 025 HYDROMULCH SQFT 0.4200 2,940.00 0.000 0 026 FIBER ROLLS LF 7.8100 937.20 0.000 0 027 COMPOST (CY) CY 170.0900 3,571.89 0.000 0 028 TEMPORARY SUPPORT LS 102,000.0000 102,000.00 0.000 0 029 STRUCTURAL CONCRETE, BRIDGE CY 3,060.0000 12,240.00 0.000 0 (F) 030 DRILL AND BOND DOWEL LF 306.0000 2,754.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 031 BAR REINFORCING STEEL (STAINLESS STEEL) LB 20.4000 3,366.00 0.000 0 (F) 032 SILANE WATERPROOFING TREATMENT SQFT 6.9400 111,734.00 0.000 0 033 CLEAN AND PAINT STRUCTURAL STEEL LS 77,367.0000 77,367.00 0.000 0 (EXISTING BRIDGE) 034 REPAIR CONCRETE SURFACE AREA SQFT 255.0000 500,310.00 0.000 0 035 BRIDGE REMOVAL (PORTION) LS 306,000.0000 306,000.00 0.000 0 036 GALVANIC ANODES EA 51.0000 114,291.00 0.000 0 037 ELECTROCHEMICAL CHLORIDE EXTRACTION LS 1,573,962.0000 1,573,962.00 0.000 0 038 TEMPORARY FENCE (TYPE CL-6) LF 102.0000 4,080.00 0.000 0 039 REMOVE PAVEMENT MARKER EA 10.2000 1,326.00 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.3200 2,121.60 0.000 0 041 OBJECT MARKER (TYPE P) EA 102.0000 816.00 0.000 0 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5300 9,669.60 0.000 0 043 REMOVE PAINTED TRAFFIC STRIPE LF 2.7600 8,721.60 0.000 0 044 REMOVE PAINTED PAVEMENT MARKING SQFT 20.4000 816.00 0.000 0 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7600 8,721.60 0.000 0 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,530.0000 1,530.00 0.040 61.20 0.100 153 SYSTEM ELEMENTS DURING CONSTRUCTION 047 TEMPORARY SIGNAL SYSTEMS LS 324,360.0000 324,360.00 0.000 0 048 BUILDING WORK LS 224,400.0000 224,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4604 TIME 03:13 PM ESTIMATE NO. 003 BID OPENING 05/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: JOHNSON, RODGER DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,440.06 182,402.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,440.06 182,402.78 049 MOBILIZATION LS 622,200.0000 622,200.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,491,781.71 TOTAL WORK COMPLETED 86,440.06 182,402.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,440.06 182,402.78 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 07/20/21 480 09/13/21 09/13/21 08/15/23 48 0 0 0 3% 10% PROGRESS IS SATISFACTORY JOHNSON, RODGER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21