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 01/23/20 EST. NO. 005 TIME 02:02 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 01/23/20 EST. NO. 005 TIME 02:02 PM R.E. NAME: BRAR, BALJINDER 05-1J5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POT HMA WITHHOLD -21,744.23 002 PART REL CORES RECD 15,513.30 003 HMA MISC DEDUCT -7,096.43 004 REL PARTIAL DEDUCT 7,742.27 005 7,742.27 -5,585.09 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 002 RECD PAYROLLS #2 1,000.00 003 MISS PAYROLLS -2,000.00 004 0.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 044 -47.95 001 OVERBID ITEM NO. 044 -2.53 002 0.00 -50.48 TOTAL DEDUCTIONS 7,742.27 -7,635.57 PROGRAM CAS145 PAGE 1 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5304 TIME 02:02 PM ESTIMATE NO. 005 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 01/20/20 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 01/23/20 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 2,156 002 CONSTRUCTION AREA SIGNS LS 36,500.0000 36,500.00 0.560 20,440 003 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.409 77,710 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.409 14,315 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.409 8,180 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.852 2,130 007 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.409 1,227 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 1,700.00 162.000 1,620 STRIPE (HAZARDOUS WASTE) 009 HOT MIX ASPHALT (TYPE A) TON 495.0000 158,400.00 344.720 170,636 010 TACK COAT TON 1,600.0000 1,280.00 0.800 1,280 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 58,000.00 2,459.000 61,475 012 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,500.0000 22,050.00 4.900 22,050 013 CLEAN EXPANSION JOINT LF 25.0000 32,700.00 1,108.000 27,700 014 JOINT SEAL (MR 1/2") LF 35.0000 595.00 17.000 595 015 JOINT SEAL (MR 1") LF 50.0000 37,150.00 543.000 27,150 016 JOINT SEAL (MR 1 1/2") LF 55.0000 935.00 17.000 935 017 JOINT SEAL (MR 2") LF 80.0000 22,400.00 280.000 22,400 018 BONDED JOINT SEAL (MR 3") LF 58.0000 4,872.00 84.000 4,872 019 BONDED JOINT SEAL (MR 1") LF 40.0000 3,360.00 84.000 3,360 020 BONDED JOINT SEAL (MR 1 1/2") LF 42.0000 3,528.00 84.000 3,528 021 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 2,796.00 699.000 2,796 022 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5304 TIME 02:02 PM ESTIMATE NO. 005 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 01/20/20 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,950.00 134.940 10,120 024 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.7500 5,497.00 956.000 5,497 025 REMOVE CONCRETE DECK SURFACE SQFT 4.9900 9,416.13 1,887.000 9,416 026 REMOVE UNSOUND CONCRETE CF 50.0000 15,050.00 169.940 8,497 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 31,767.60 99,403.500 29,821 028 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 110,000.00 768.950 84,584 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 29,997.00 9,999.000 29,997 (F) 030 TREAT BRIDGE DECK SQFT 0.5000 47,946.50 89,424.500 44,712 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 63,960.00 934.590 56,075 032 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 1.000 25,000 033 REMOVE PAVEMENT MARKER EA 2.0000 660.00 326.000 652 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,760.00 85.000 680 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 100.00 90.000 180 (BROKEN 8-4) 036 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 1,200.00 39.500 1,185 (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 5,800.00 204.000 510 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 29,040.00 2,915.000 11,660 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,450.00 376.000 1,880 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 21,575.00 8,623.000 21,557 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 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 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5304 TIME 02:02 PM ESTIMATE NO. 005 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 01/20/20 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 823,940.98 ADJUSTMENT OF COMPENSATION 0.00 -2,558.65 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 821,382.33 044 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,199,495.23 TOTAL WORK COMPLETED 0.00 941,382.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,742.27 -7,635.57 TOTAL 7,742.27 933,746.76 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 02/06/20 92 84 0 0 77% 84% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/20