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 08/22/23 EST. NO. 026 TIME 09:29 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 --------------------------------------------------------------------------- *** 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 08/22/23 EST. NO. 026 TIME 09:29 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 25% PERFORMANCE HOLD -29,016.96 019 PERFORMANCE WITHHOLD -60,826.03 020 PERFORMANCE WH RTN 60,826.03 023 25% PERFORMANCE RTN 29,016.96 023 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 010 MISS PAYROLLS -5,000.00 026 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4604 TIME 09:29 PM ESTIMATE NO. 026 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 08/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 08/22/23 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 1.000 2,346 002 INSTALL BRIDGE SCAFFOLDING LS 826,200.0000 826,200.00 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 0.940 28,764 005 TIME-RELATED OVERHEAD (WDAY) WDAY 1,869.6600 897,436.80 21.000 39,262.86 430.000 803,953 006 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 20,000.00 1.000 2,000.00 10.000 20,000 MEETING 007 HOURLY OFF-SITE HR 200.0000 2,000.00 33.500 6,700.00 146.500 29,300 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 008 CONSTRUCTION AREA SIGNS LS 6,630.0000 6,630.00 0.010 66.30 0.870 5,768 009 TRAFFIC CONTROL SYSTEM LS 178,500.0000 178,500.00 0.983 175,465 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 40.8000 1,632.00 22.000 897 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0200 4,834.80 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 0.900 36,720 014 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 0.900 22,950 018 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 0.900 5,508 020 NOISE MONITORING LS 10,200.0000 10,200.00 1.000 10,200 021 TEMPORARY HIGH-VISIBILITY FENCE LF 30.6000 10,098.00 330.000 10,098 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4604 TIME 09:29 PM ESTIMATE NO. 026 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 08/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1.000 102,000 029 STRUCTURAL CONCRETE, BRIDGE CY 3,060.0000 12,240.00 4.000 12,240 (F) 030 DRILL AND BOND DOWEL LF 306.0000 2,754.00 6.750 2,065 (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 0.330 25,531.11 0.330 25,531 (EXISTING BRIDGE) 034 REPAIR CONCRETE SURFACE AREA SQFT 255.0000 500,310.00 2,084.030 531,427 035 BRIDGE REMOVAL (PORTION) LS 306,000.0000 306,000.00 1.000 306,000 036 GALVANIC ANODES EA 51.0000 114,291.00 2,014.000 102,714 037 ELECTROCHEMICAL CHLORIDE EXTRACTION LS 1,573,962.0000 1,573,962.00 0.100 157,396.20 0.950 1,495,263 038 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 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 2,370.000 6,541 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,530.0000 1,530.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 047 TEMPORARY SIGNAL SYSTEMS LS 324,360.0000 324,360.00 0.925 300,033 048 BUILDING WORK LS 224,400.0000 224,400.00 1.000 224,400 PROGRAM CAS145 PAGE 3 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4604 TIME 09:29 PM ESTIMATE NO. 026 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 08/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 235,189.47 5,202,158.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 80,731.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 235,189.47 5,282,890.34 049 MOBILIZATION LS 622,200.0000 622,200.00 1.000 622,200 ORIGINAL CONTRACT AMOUNT 6,491,781.71 TOTAL WORK COMPLETED 235,189.47 5,905,090.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 230,189.47 5,895,090.34 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 10/31/23 430 53 0 0 89% 90% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER