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 10/25/22 EST. NO. 015 TIME 03:46 PM R.E. NAME: PANNU, ART 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 --------------------------------------------------------------------------- 005 0003 3,448.86 E.W. @ F.A.(+) 081222 N 05.2 0 006 0003 2,654.05 E.W. @ F.A.(+) 033022 N 0003 0 6,102.91 TOTAL THIS ESTIMATE 74,628.57 TOTAL PREVIOUS ESTIMATE 80,731.48 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 10/25/22 EST. NO. 015 TIME 03:46 PM R.E. NAME: PANNU, ART 05-1H4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 006 RECD ANNUAL CEM-4401 10,000.00 009 PER RE -46,697.71 012 PER RE, RETURN 46,697.71 013 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 010 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4604 TIME 03:46 PM ESTIMATE NO. 015 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 10/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 10/25/22 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 0.250 586.50 1.000 2,346 002 INSTALL BRIDGE SCAFFOLDING LS 826,200.0000 826,200.00 0.160 132,192.00 1.000 826,200 003 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 0.020 612.00 0.740 22,644 005 TIME-RELATED OVERHEAD (WDAY) WDAY 1,869.6600 897,436.80 22.000 41,132.52 253.000 473,023 006 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 20,000.00 5.000 10,000 MEETING 007 HOURLY OFF-SITE HR 200.0000 2,000.00 4.000 800.00 69.500 13,900 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 008 CONSTRUCTION AREA SIGNS LS 6,630.0000 6,630.00 0.020 132.60 0.760 5,038 009 TRAFFIC CONTROL SYSTEM LS 178,500.0000 178,500.00 0.750 133,875 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 40.8000 1,632.00 22.000 897 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0200 4,834.80 2,090.000 2,131.80 3,555.000 3,626 012 CHANNELIZER (SURFACE MOUNTED) EA 56.1000 1,346.40 28.000 1,570 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,800.0000 40,800.00 0.050 2,040.00 0.530 21,624 014 END OF QUEUE MONITORING AND EA 2,040.0000 20,400.00 10.000 20,400 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 015 TEMPORARY RAILING (TYPE K) LF 51.0000 58,140.00 580.000 29,580 016 ALTERNATIVE TEMPORARY CRASH EA 7,344.0000 29,376.00 4.000 29,376 CUSHION 017 JOB SITE MANAGEMENT LS 25,500.0000 25,500.00 0.050 1,275.00 0.530 13,515 018 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 0.050 306.00 0.530 3,243 020 NOISE MONITORING LS 10,200.0000 10,200.00 0.250 2,550.00 0.250 2,550 021 TEMPORARY HIGH-VISIBILITY FENCE LF 30.6000 10,098.00 330.000 10,098 PROGRAM CAS145 PAGE 2 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4604 TIME 03:46 PM ESTIMATE NO. 015 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 10/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 3,060.00 1.000 15,300 023 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 0.050 5,100.00 0.710 72,420 029 STRUCTURAL CONCRETE, BRIDGE CY 3,060.0000 12,240.00 2.200 6,732 (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 3,366.00 165.000 3,366 (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 500,310.00 505.190 128,823.45 1,487.710 379,366 035 BRIDGE REMOVAL (PORTION) LS 306,000.0000 306,000.00 0.550 168,300 036 GALVANIC ANODES EA 51.0000 114,291.00 426.000 21,726.00 1,386.000 70,686 037 ELECTROCHEMICAL CHLORIDE EXTRACTION LS 1,573,962.0000 1,573,962.00 0.050 78,698 038 TEMPORARY FENCE (TYPE CL-6) LF 102.0000 4,080.00 40.000 4,080 039 REMOVE PAVEMENT MARKER EA 10.2000 1,326.00 130.000 1,326 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.3200 2,121.60 0.000 0 041 OBJECT MARKER (TYPE P) EA 102.0000 816.00 8.000 816 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5300 9,669.60 0.000 0 043 REMOVE PAINTED TRAFFIC STRIPE LF 2.7600 8,721.60 938.000 2,588.88 1,185.000 3,270 044 REMOVE PAINTED PAVEMENT MARKING SQFT 20.4000 816.00 0.000 0 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7600 8,721.60 1,770.000 4,885.20 2,370.000 6,541 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,530.0000 1,530.00 -0.150 -229.50 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 047 TEMPORARY SIGNAL SYSTEMS LS 324,360.0000 324,360.00 0.009 2,919.24 0.805 261,109 048 BUILDING WORK LS 224,400.0000 224,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4604 TIME 03:46 PM ESTIMATE NO. 015 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 10/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 352,631.69 2,698,580.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,102.91 80,731.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 358,734.60 2,779,312.11 049 MOBILIZATION LS 622,200.0000 622,200.00 0.950 591,090 ORIGINAL CONTRACT AMOUNT 6,491,781.71 TOTAL WORK COMPLETED 358,734.60 3,370,402.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 358,734.60 3,365,402.11 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 09/21/23 253 26 0 0 51% 53% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER