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 07/23/19 EST. NO. 001 TIME 01:34 PM R.E. NAME: BRAR, BALJINDER 05-1J5304 --------------------------------------------------------------------------- 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 07/23/19 EST. NO. 001 TIME 01:34 PM R.E. NAME: BRAR, BALJINDER 05-1J5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 044 -47.95 001 -47.95 -47.95 TOTAL DEDUCTIONS -47.95 -47.95 PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5304 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 03/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 07/23/19 LOCATION PROGRESS ESTIMATE 05-MON-1-0.0/ .0 ----------------- 05-MON-101-0.0/ .0 RV CONCRETE INC IN MONTEREY AND SANTA CRUZ COUNTIES 05-SCR-1-0.0/ .0 605 E. COMMERCIAL ST. AT VARIOUS LOCATIONS ANAHEIM CA 92801 FED. AID NO. N O N E BRIDGE PREVENTATIVE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,875.0000 2,875.00 0.750 2,156.25 0.750 2,156 002 CONSTRUCTION AREA SIGNS LS 36,500.0000 36,500.00 0.480 17,520.00 0.480 17,520 003 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.209 39,710.00 0.209 39,710 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.209 7,315.00 0.209 7,315 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.209 4,180.00 0.209 4,180 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.802 2,005.00 0.802 2,005 007 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.209 627.00 0.209 627 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 1,700.00 162.000 1,620.00 162.000 1,620 STRIPE (HAZARDOUS WASTE) 009 HOT MIX ASPHALT (TYPE A) TON 495.0000 158,400.00 0.000 0 010 TACK COAT TON 1,600.0000 1,280.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 58,000.00 0.000 0 012 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,500.0000 22,050.00 4.900 22,050.00 4.900 22,050 013 CLEAN EXPANSION JOINT LF 25.0000 32,700.00 716.000 17,900.00 716.000 17,900 014 JOINT SEAL (MR 1/2") LF 35.0000 595.00 17.000 595.00 17.000 595 015 JOINT SEAL (MR 1") LF 50.0000 37,150.00 543.000 27,150.00 543.000 27,150 016 JOINT SEAL (MR 1 1/2") LF 55.0000 935.00 17.000 935.00 17.000 935 017 JOINT SEAL (MR 2") LF 80.0000 22,400.00 140.000 11,200.00 140.000 11,200 018 BONDED JOINT SEAL (MR 3") LF 58.0000 4,872.00 0.000 0 019 BONDED JOINT SEAL (MR 1") LF 40.0000 3,360.00 0.000 0 020 BONDED JOINT SEAL (MR 1 1/2") LF 42.0000 3,528.00 0.000 0 021 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 2,796.00 699.000 2,796.00 699.000 2,796 022 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 PROGRAM CAS145 PAGE 2 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5304 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 03/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 75.0000 19,950.00 73.940 5,545.50 73.940 5,545 024 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.7500 5,497.00 0.000 0 025 REMOVE CONCRETE DECK SURFACE SQFT 4.9900 9,416.13 0.000 0 026 REMOVE UNSOUND CONCRETE CF 50.0000 15,050.00 108.940 5,447.00 108.940 5,447 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 31,767.60 51,590.500 15,477.15 51,590.500 15,477 028 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 110,000.00 0.000 0 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 29,997.00 0.000 0 (F) 030 TREAT BRIDGE DECK SQFT 0.5000 47,946.50 51,590.500 25,795.25 51,590.500 25,795 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 63,960.00 508.780 30,526.80 508.780 30,526 032 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 0.670 16,750.00 0.670 16,750 033 REMOVE PAVEMENT MARKER EA 2.0000 660.00 326.000 652.00 326.000 652 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,760.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 100.00 0.000 0 (BROKEN 8-4) 036 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 1,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 725.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 5,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 29,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 21,575.00 8,623.000 21,557.50 8,623.000 21,557 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 360.00 40.000 360.00 40.000 360 043 CONTRAST STRIPE PAINT (1-COAT) LF 1.0000 11,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5304 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 03/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 282,370.45 282,370.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 282,370.45 282,370.45 044 MOBILIZATION LS 120,000.0000 120,000.00 0.950 114,000.00 0.950 114,000 ORIGINAL CONTRACT AMOUNT 1,199,495.23 TOTAL WORK COMPLETED 396,370.45 396,370.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -47.95 -47.95 TOTAL 396,322.50 396,322.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 044 MOBILIZATION 119,949.52 120,000.00 50.48 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 04/19/19 110 05/06/19 05/06/19 11/25/19 21 32 0 0 33% 19% PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19