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 04/22/16 EST. NO. 013 TIME 03:21 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 0108 147.99 E.W. @ F.A.(+) 020116 Y 0131.0 0109 147.99 020416 Y 0132.0 0110 147.99 020516 Y 0133.0 0125 147.99 010416 N 0122.1 0126 152.56 022216 Y 0148.0 0128 152.56 022316 Y 0149.0 0130 152.56 022416 Y 0150.0 0132 152.56 022916 Y 0151.0 0134 152.56 030316 Y 0152.0 0136 152.56 030416 Y 0153.0 0138 152.56 030816 Y 0154.0 0140 1,676.69 031016 Y 0155.0 0142 769.07 032816 Y 0157.0 0143 369.94 031516 Y 0171.0 0144 893.79 040516 Y 0175.0 0145 146.66 040516 Y 0176.0 0146 146.66 040416 Y 0177.0 0147 147.99 031516 Y 0178.0 0148 612.07 032116 Y 0179.0 0149 414.86 032116 Y 0180.0 0150 706.21 032216 Y 0181.0 0151 515.81 032216 Y 0182.0 0152 800.38 032316 Y 0183.0 0153 515.81 032316 Y 0184.0 0154 659.14 032416 Y 0185.0 0155 515.81 032416 Y 0186.0 0156 221.97 032516 Y 0187.0 0157 453.07 032516 Y 0188.0 007 0003 570.32 E.W. @ F.A.(+) 032116 Y 0158.0 0004 502.52 032916 Y 0159.0 0005 305.10 033016 Y 0160.0 0006 354.55 031716 Y 0161.0 009 0001 59,924.00 E.W. @ L.S.(+) 042016 N 100000 72,882.30 TOTAL THIS ESTIMATE 79,602.34 TOTAL PREVIOUS ESTIMATE 152,484.64 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 04/22/16 EST. NO. 013 TIME 03:21 PM R.E. NAME: BLAS MARTINEZ 06-0H6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 004 MISSING PAYROLLS -1,000.00 007 REC'D PAYROLL EST #7 1,000.00 008 MISSING PAYROLLS -3,000.00 011 MISSING PAYROLLS -5,000.00 012 REC'D PAYROLLS 5,000.00 013 5,000.00 -8,000.00 OVERBID ITEMS OVERBID ITEM NO. 075 -2,595.15 001 OVERBID ITEM NO. 075 -692.04 002 OVERBID ITEM NO. 075 -173.01 008 0.00 -3,460.20 TOTAL DEDUCTIONS 5,000.00 -11,460.20 PROGRAM CAS145 PAGE 1 DATE 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H6304 TIME 03:21 PM ESTIMATE NO. 013 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 04/20/16 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 04/22/16 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 0.030 37.50 1.000 1,250 002 TEMPORARY SHUTTLE SERVICE LS 5,500.0000 5,500.00 0.060 330.00 1.000 5,500 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.015 150.00 0.963 9,630 004 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 0.050 3,900.00 1.000 78,000 005 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 0.050 500.00 1.000 10,000 008 TEMPORARY RAILING (TYPE K) LF 50.0000 69,000.00 1,900.000 95,000 009 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 0.058 2,610.00 1.000 45,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.250 156.25 1.000 625 012 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 0.050 1,250.00 1.000 25,000 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.058 116.00 1.000 2,000 016 REMOVE CHAIN LINK FENCE LF 15.0000 7,200.00 941.000 14,115 017 REMOVE PIPE (LF) LF 100.0000 9,300.00 103.750 10,375.00 103.750 10,375 018 REMOVE INLET EA 1,250.0000 1,250.00 2.000 2,500.00 2.000 2,500 019 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 1.000 150.00 1.000 150 022 ADJUST WATER VALVE COVER EA 500.0000 500.00 1.000 500.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H6304 TIME 03:21 PM ESTIMATE NO. 013 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 04/20/16 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 04/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.400 852.00 291.400 8,742 024 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 1.000 25,000 026 ROADWAY EXCAVATION CY 65.0000 14,300.00 235.400 15,301 027 STRUCTURE EXCAVATION (BRIDGE) CY 105.0000 58,275.00 555.000 58,275 (F) 028 STRUCTURE BACKFILL (BRIDGE) CY 170.0000 50,150.00 295.000 50,150 (F) 029 SOIL AMENDMENT CY 170.0000 3,740.00 45.192 7,682 030 SOD SQYD 10.0000 4,000.00 804.260 8,042.60 804.260 8,042 031 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 19.693 9,846.50 19.693 9,846 036 MINOR HOT MIX ASPHALT TON 350.0000 17,500.00 52.760 18,466.00 52.760 18,466 037 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 1.000 42,000 041 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 455.0000 59,150.00 130.000 59,150 (F) 042 STRUCTURAL CONCRETE, BRIDGE CY 1,079.0000 836,225.00 752.200 811,623 (F) 043 MINOR CONCRETE (MINOR STRUCTURE) CY 1,350.0000 2,025.00 4.830 6,520.50 4.830 6,520 (F) 044 FRACTURED GRANITE TEXTURE SQFT 20.0000 61,300.00 3,065.000 61,300 (F) 045 JOINT SEAL (MR 1/2") LF 75.0000 1,500.00 20.000 1,500 046 JOINT SEAL (MR 2") LF 160.0000 3,200.00 20.000 3,200 047 BAR REINFORCING STEEL (BRIDGE) LB 1.2100 312,664.00 258,400.000 312,664 (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 26.160 3,924.00 26.160 3,924 PROGRAM CAS145 PAGE 3 DATE 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H6304 TIME 03:21 PM ESTIMATE NO. 013 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 04/20/16 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 04/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,835.00 110.750 10,521.25 110.750 10,521 051 12" REINFORCED CONCRETE PIPE LF 105.0000 26,250.00 253.000 26,565.00 253.000 26,565 (CLASS III, RUBBER GASKET JOINT) 052 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 255.0000 3,825.00 14.720 3,753.60 14.720 3,753 (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 5.800 1,740.00 5.800 1,740 056 DETECTABLE WARNING SURFACE SQFT 70.0000 5,250.00 51.000 3,570.00 66.000 4,620 057 MINOR CONCRETE (MISCELLANEOUS CY 495.0000 84,150.00 62.075 30,727.13 158.326 78,371 CONSTRUCTION) 058 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,465.00 956.000 4,780.00 956.000 4,780 (F) 059 MANHOLE FRAME AND COVER EA 840.0000 840.00 1.000 840.00 1.000 840 060 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 23,300.00 1,165.000 23,300 (F) 061 BRIDGE DECK DRAINAGE SYSTEM LB 15.0000 30,450.00 2,030.000 30,450 (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 1,043.000 31,290.00 1,186.250 35,587 064 6' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 065 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 11,200.00 281.500 11,260.00 281.500 11,260 066 CHAIN LINK RAILING (TYPE 3 MODIFIED) LF 151.0000 308,040.00 408.000 61,608.00 1,632.000 246,432 (F) 067 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 90.0000 12,600.00 143.300 12,897.00 143.300 12,897 068 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 1,900.00 2.000 1,900.00 2.000 1,900 069 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 15,000.00 3.000 15,000.00 3.000 15,000 070 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,500.0000 13,500.00 3.000 13,500.00 3.000 13,500 071 CONCRETE BARRIER (TYPE 60) LF 230.0000 4,600.00 20.000 4,600 072 CONCRETE BARRIER (TYPE 60R) LF 425.0000 46,750.00 101.000 42,925 073 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 0.076 9,956.00 1.000 131,000 PROGRAM CAS145 PAGE 4 DATE 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H6304 TIME 03:21 PM ESTIMATE NO. 013 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 04/20/16 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 04/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 312,134.33 2,885,300.76 ADJUSTMENT OF COMPENSATION 0.00 19,250.00 EXTRA WORK 72,882.30 133,234.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 385,016.63 3,037,785.40 075 MOBILIZATION LS 329,602.0000 329,602.00 1.000 329,602 ORIGINAL CONTRACT AMOUNT 3,261,418.00 TOTAL WORK COMPLETED 385,016.63 3,367,387.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -11,460.20 TOTAL 390,016.63 3,355,927.20 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 04/20/16 268 1 0 12 95% 98% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/16