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 06/17/15 EST. NO. 003 TIME 02:27 PM R.E. NAME: BLAS MARTINEZ 06-0H6304 --------------------------------------------------------------------------- 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 0004 624.11 E.W. @ F.A.(+) 040815 N 0004.0 0014 80.91 040215 N 0016.0 0017 619.25 042915 N 0019.0 0018 578.23 042715 N 0020.0 0019 722.79 050415 N 0021.0 0020 867.35 050515 N 0022.0 0021 289.12 050615 N 0023.0 0022 1,980.00 032515 N 0015.0 0023 216.84 051515 N 0029.0 0024 361.40 051815 N 0030.0 0025 361.40 051915 N 0031.0 0026 216.84 052015 N 0033.0 6,918.24 TOTAL THIS ESTIMATE 11,090.25 TOTAL PREVIOUS ESTIMATE 18,008.49 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 06/17/15 EST. NO. 003 TIME 02:27 PM R.E. NAME: BLAS MARTINEZ 06-0H6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 075 -2,595.15 001 OVERBID ITEM NO. 075 -692.04 002 0.00 -3,287.19 TOTAL DEDUCTIONS 0.00 -3,287.19 PROGRAM CAS145 PAGE 1 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H6304 TIME 02:27 PM ESTIMATE NO. 003 BID OPENING 11/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 06/17/15 LOCATION PROGRESS ESTIMATE 06-TUL-198-R12.0/ .0 ----------------- M C M CONSTRUCTION, INC. ON ROUTE 198 AT VISTA AVENUE 6413 32ND STREET PEDESTRIAN OVERCROSSOING NORTH HIGHLANDS CA 95660 FED. AID NO. NHP-P198(66)E CONSTRUCT PEDESTRIAN OVERCROSSING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.580 725 002 TEMPORARY SHUTTLE SERVICE LS 5,500.0000 5,500.00 0.166 913.00 0.235 1,292 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.070 700.00 0.715 7,150 004 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 0.081 6,318.00 0.235 18,330 005 TYPE III BARRICADE EA 50.0000 2,350.00 48.000 2,400 006 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,460.00 101.000 3,030 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.081 810.00 0.235 2,350 008 TEMPORARY RAILING (TYPE K) LF 50.0000 69,000.00 1,580.000 79,000 009 TEMPORARY CRASH CUSHION MODULE EA 160.0000 16,000.00 81.000 12,960 010 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.081 3,645.00 0.235 10,575 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.750 468 012 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 7.000 2,100 013 TEMPORARY FIBER ROLL LF 5.0000 1,700.00 360.000 1,800 014 STREET SWEEPING LS 25,000.0000 25,000.00 0.154 3,850 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.154 308 016 REMOVE CHAIN LINK FENCE LF 15.0000 7,200.00 902.000 13,530 017 REMOVE PIPE (LF) LF 100.0000 9,300.00 0.000 0 018 REMOVE INLET EA 1,250.0000 1,250.00 0.000 0 019 SALVAGE SINGLE THRIE BEAM BARRIER LF 10.0000 5,300.00 527.000 5,270 020 SALVAGE GUARDRAIL LF 15.0000 3,300.00 210.000 3,150 021 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 0.000 0 022 ADJUST WATER VALVE COVER EA 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H6304 TIME 02:27 PM ESTIMATE NO. 003 BID OPENING 11/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE CURB AND SIDEWALK (LF) LF 30.0000 8,100.00 0.000 0 024 BRIDGE REMOVAL LS 70,000.0000 70,000.00 1.000 70,000 025 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.750 18,750 026 ROADWAY EXCAVATION CY 65.0000 14,300.00 0.000 0 027 STRUCTURE EXCAVATION (BRIDGE) CY 105.0000 58,275.00 555.000 58,275 (F) 028 STRUCTURE BACKFILL (BRIDGE) CY 170.0000 50,150.00 41.000 6,970.00 98.800 16,796 (F) 029 SOIL AMENDMENT CY 170.0000 3,740.00 0.000 0 030 SOD SQYD 10.0000 4,000.00 0.000 0 031 HYDROMULCH SQFT 0.1000 671.00 0.000 0 032 HYDROSEED SQFT 0.1000 178.00 0.000 0 033 COMPOST SQFT 0.1000 178.00 0.000 0 034 INCORPORATE MATERIALS SQFT 0.1000 178.00 0.000 0 035 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 10,000.00 0.000 0 036 MINOR HOT MIX ASPHALT TON 350.0000 17,500.00 0.000 0 037 PERVIOUS CONCRETE PAVEMENT CY 700.0000 10,500.00 0.000 0 038 FURNISH PILING (CLASS 140) LF 30.0000 120,750.00 4,025.000 120,750 (ALTERNATIVE X) 039 DRIVE PILE (CLASS 140) (ALTERNATIVE X) EA 1,350.0000 156,600.00 116.000 156,600 040 PRESTRESSING CAST-IN-PLACE CONCRETE LS 42,000.0000 42,000.00 0.000 0 041 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 455.0000 59,150.00 130.000 59,150 (F) 042 STRUCTURAL CONCRETE, BRIDGE CY 1,079.0000 836,225.00 0.000 0 (F) 043 MINOR CONCRETE (MINOR STRUCTURE) CY 1,350.0000 2,025.00 0.000 0 (F) 044 FRACTURED GRANITE TEXTURE SQFT 20.0000 61,300.00 0.000 0 (F) 045 JOINT SEAL (MR 1/2") LF 75.0000 1,500.00 0.000 0 046 JOINT SEAL (MR 2") LF 160.0000 3,200.00 0.000 0 047 BAR REINFORCING STEEL (BRIDGE) LB 1.2100 312,664.00 37,118.000 44,912 (F) 048 ANTI-GRAFFITI COATING SQFT 1.2000 5,376.00 0.000 0 (F) 049 CONCRETE BACKFILL (PIPE TRENCH) CY 150.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H6304 TIME 02:27 PM ESTIMATE NO. 003 BID OPENING 11/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" REINFORCED CONCRETE PIPE (CLASS V) LF 95.0000 8,835.00 0.000 0 051 12" REINFORCED CONCRETE PIPE LF 105.0000 26,250.00 0.000 0 (CLASS III, RUBBER GASKET JOINT) 052 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 255.0000 3,825.00 0.000 0 (F) 053 DRAINAGE INLET MARKER EA 150.0000 300.00 0.000 0 054 36" PRECAST CONCRETE PIPE INLET LF 780.0000 1,716.00 0.000 0 055 48" PRECAST CONCRETE PIPE MANHOLE LF 300.0000 1,800.00 0.000 0 056 DETECTABLE WARNING SURFACE SQFT 70.0000 5,250.00 0.000 0 057 MINOR CONCRETE (MISCELLANEOUS CY 495.0000 84,150.00 0.000 0 CONSTRUCTION) 058 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,465.00 0.000 0 (F) 059 MANHOLE FRAME AND COVER EA 840.0000 840.00 0.000 0 060 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 23,300.00 0.000 0 (F) 061 BRIDGE DECK DRAINAGE SYSTEM LB 15.0000 30,450.00 0.000 0 (F) 062 TEMPORARY FENCE (TYPE CL-6) LF 5.0000 2,550.00 433.000 2,165 063 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 17,400.00 0.000 0 064 6' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 2,000.00 0.000 0 065 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 11,200.00 0.000 0 066 CHAIN LINK RAILING (TYPE 3 MODIFIED) LF 151.0000 308,040.00 0.000 0 (F) 067 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 90.0000 12,600.00 0.000 0 068 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 1,900.00 0.000 0 069 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 15,000.00 0.000 0 070 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,500.0000 13,500.00 0.000 0 071 CONCRETE BARRIER (TYPE 60) LF 230.0000 4,600.00 0.000 0 072 CONCRETE BARRIER (TYPE 60R) LF 425.0000 46,750.00 0.000 0 073 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 074 LIGHTING (CITY STREET) LS 131,000.0000 131,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H6304 TIME 02:27 PM ESTIMATE NO. 003 BID OPENING 11/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,356.00 715,688.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,918.24 18,008.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,274.24 733,696.52 075 MOBILIZATION LS 329,602.0000 329,602.00 0.950 313,121 ORIGINAL CONTRACT AMOUNT 3,261,418.00 TOTAL WORK COMPLETED 26,274.24 1,046,818.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,287.19 TOTAL 26,274.24 1,043,531.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 075 MOBILIZATION 326,141.80 329,602.00 3,460.20 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 01/26/15 260 03/24/15 03/24/15 04/07/16 61 1 0 0 32% 23% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/15