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 11/29/22 EST. NO. 011 TIME 05:03 PM R.E. NAME: NASH MUNES 05-1M3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0008 14,995.63 E.W. @ F.A.(+) 050422 N 0011.0 005 0001 4,950.00 E.W. @ L.S.(+) 090122 N 0012.0 19,945.63 TOTAL THIS ESTIMATE 17,890.46 TOTAL PREVIOUS ESTIMATE 37,836.09 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 11/29/22 EST. NO. 011 TIME 05:03 PM R.E. NAME: NASH MUNES 05-1M3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 004 RECD ANNUAL CEM-4401 10,000.00 006 NONCOMPLIANCE DEDUCT -19,508.86 009 NONCOMPL DEDUCT RTN 19,508.86 010 NONCOMPLIANCE DEDUCT -9,993.80 010 NONCOMPL DEDUCT RTN 9,993.80 011 NONCOMPL DEDUCT RTN 4,950.00 011 NONCOMPL DEDUCT -22,467.30 011 NONCOMPLIANCE DEDUCT -14,943.80 011 -22,467.30 -32,461.10 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 011 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -32,467.30 -42,461.10 PROGRAM CAS145 PAGE 1 DATE 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3904 TIME 05:03 PM ESTIMATE NO. 011 BID OPENING 03/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: NASH MUNES DATE OF THIS ESTIMATE 11/29/22 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-R80.3 ----------------------- 05-SBT-156-2.7 PETERSON-CHASE GENERAL IN MONTEREY, SAN BENITO AND SANTA 05-SCR-1-R3.2/12.9 ENGINEERING CONSTRUCTION, INC. CRUZ COUNTIES AT VARIOUS LOCATIONS 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 1.000 2,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 770.0000 111,650.00 9.000 6,930.00 122.000 93,940 003 CONSTRUCTION AREA SIGNS LS 29,000.0000 29,000.00 0.012 348.00 0.868 25,172 004 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.062 8,990.00 0.841 121,945 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,400.0000 10,400.00 0.062 644.80 0.841 8,746 006 TEMPORARY AUTOMATED END OF QUEUE EA 157.0000 13,188.00 63.000 9,891 WARNING SYSTEM (TYPE 1) DAY 007 END OF QUEUE MONITORING AND EA 170.0000 8,330.00 36.000 6,120 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 JOB SITE MANAGEMENT LS 4,250.0000 4,250.00 0.062 263.50 0.841 3,574 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 920.0000 920.00 0.750 690 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.300 600 011 ASBESTOS COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.062 341.00 0.841 4,625 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.8700 6,457.50 1,755.000 5,036 STRIPE (HAZARDOUS WASTE) 013 HOT MIX ASPHALT (TYPE A) TON 480.0000 100,800.00 230.100 110,448 014 TACK COAT TON 1,150.0000 805.00 0.300 345 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.8000 24,024.00 1,484.000 24,931 016 GRIND EXISTING BRIDGE DECK SQYD 124.0000 33,108.00 260.000 32,240 017 TEMPORARY DECKING LS 11,000.0000 11,000.00 0.000 0 018 STRUCTURAL CONCRETE, BRIDGE CY 2,270.0000 24,970.00 11.000 24,970 (F) 019 STRUCTURAL CONCRETE, APPROACH CY 2,370.0000 329,430.00 152.330 361,022 SLAB (TYPE R MODIFIED) 020 PAVING NOTCH EXTENSION CF 206.0000 13,184.00 69.890 14,397 021 CLEAN EXPANSION JOINT LF 29.0000 18,183.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3904 TIME 05:03 PM ESTIMATE NO. 011 BID OPENING 03/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: NASH MUNES DATE OF THIS ESTIMATE 11/29/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 JOINT SEAL (MR 1/2") LF 25.7000 1,901.80 0.000 0 023 JOINT SEAL (MR 1") LF 39.0000 12,090.00 0.000 0 024 JOINT SEAL (MR 1 1/2") LF 62.0000 11,656.00 0.000 0 025 JOINT SEAL ASSEMBLY (MR 6") LF 1,540.0000 61,600.00 40.000 61,600 026 JOINT SEAL (MR 2") LF 87.0000 7,134.00 0.000 0 027 JOINT SEAL (TYPE AL) LF 21.3000 1,959.60 0.000 0 028 BONDED JOINT SEAL (MR 1") LF 46.0000 3,450.00 0.000 0 029 BAR REINFORCING STEEL (BRIDGE) LB 2.3000 1,658.30 721.000 1,658 (F) 030 PUBLIC SAFETY PLAN LS 1,130.0000 1,130.00 0.400 452 031 RAPID SETTING CONCRETE (PATCH) CF 45.0000 7,335.00 20.940 942 032 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.2000 24,013.60 4,925.500 25,612 033 REMOVE CONCRETE DECK SURFACE SQFT 214.0000 5,350.00 26.440 5,658 034 REMOVE UNSOUND CONCRETE CF 56.0000 9,128.00 21.440 1,200 035 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2400 19,067.28 24,733.970 5,936 036 FURNISH POLYESTER CONCRETE OVERLAY CF 124.0000 187,488.00 1,704.430 211,349 037 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.9500 76,319.10 15,418.000 76,319 (F) 038 TREAT BRIDGE DECK SQFT 0.5100 32,654.79 0.000 0 (F) 039 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 30,616.00 0.000 0 040 BRIDGE REMOVAL (PORTION) LS 14,200.0000 14,200.00 1.000 14,200 041 GALVANIC ANODE EA 37.0000 4,958.00 16.000 592 042 REMOVE PAVEMENT MARKER EA 3.4500 621.00 117.000 403 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.2000 1,840.00 0.000 0 044 RECONSTRUCT STEEL COVER PLATE EA 1,320.0000 2,640.00 2.000 2,640 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 5,462.50 3,158.000 3,631 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.8000 133.40 23.000 133 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.6000 31,832.00 0.000 0 048 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.3000 1,403.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3904 TIME 05:03 PM ESTIMATE NO. 011 BID OPENING 03/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: NASH MUNES DATE OF THIS ESTIMATE 11/29/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.8000 2,204.00 0.000 0 050 CROSSWALK AND PAVEMENT SQFT 9.2000 1,196.00 0.000 0 MARKING TAPE WITH CONTRAST PROGRAM CAS145 PAGE 4 DATE 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3904 TIME 05:03 PM ESTIMATE NO. 011 BID OPENING 03/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: NASH MUNES DATE OF THIS ESTIMATE 11/29/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,517.30 1,263,923.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,945.63 37,836.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,462.93 1,301,760.05 051 MOBILIZATION LS 155,000.0000 155,000.00 1.000 155,000 ORIGINAL CONTRACT AMOUNT 1,611,140.87 TOTAL WORK COMPLETED 37,462.93 1,456,760.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -32,467.30 -42,461.10 TOTAL 4,995.63 1,414,298.95 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 04/01/21 145 04/19/21 04/19/21 02/20/23 120 260 0 0 84% 83% PROGRESS IS SATISFACTORY NASH MUNES RESIDENT ENGINEER