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 02/22/21 EST. NO. 006 TIME 08:22 AM R.E. NAME: ROBERT DECKER 06-0X1804 --------------------------------------------------------------------------- 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 02/22/21 EST. NO. 006 TIME 08:22 AM R.E. NAME: ROBERT DECKER 06-0X1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1804 TIME 08:22 AM ESTIMATE NO. 006 BID OPENING 03/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 02/22/21 LOCATION RERUN PROGRESS ESTIMATE 06-KER-0 ----------------------- T.P.A. CONSTRUCTION, INC. IN KERN COUNTY AT VARIOUS LOCATIONS 2406 CLUBHOUSE DRIVE; ROCKLIN CA 95765 FED. AID NO. N O N E BRIDGE DECK MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 38,500.00 85.000 29,750 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.810 16,200 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.410 28,700 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 0.000 0 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,150.0000 3,150.00 0.000 0 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.410 2,460 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500 010 HOT MIX ASPHALT (TYPE A) TON 800.0000 176,000.00 175.630 140,504.00 175.630 140,504 011 TACK COAT TON 1,000.0000 1,000.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.0000 44,980.00 1,477.800 38,422 013 TEMPORARY DECKING LS 20,000.0000 20,000.00 0.000 0 014 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,000.0000 45,000.00 0.000 0 (F) 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 8,000.0000 56,000.00 0.000 0 (TYPE R) 016 PAVING NOTCH EXTENSION CF 1,000.0000 10,000.00 0.000 0 017 CLEAN EXPANSION JOINT LF 36.0000 40,104.00 466.000 16,776 018 JOINT SEAL (MR 1 1/2") LF 48.0000 10,272.00 214.000 10,272 019 JOINT SEAL (TYPE AL) LF 55.0000 8,360.00 152.000 8,360 020 BONDED JOINT SEAL (MR 1 1/2") LF 50.0000 25,450.00 0.000 0 021 BONDED JOINT SEAL (MR 2") LF 68.0000 17,136.00 252.000 17,136 022 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 4,344.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1804 TIME 08:22 AM ESTIMATE NO. 006 BID OPENING 03/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GALVANIC ANODE EA 24.0000 3,336.00 306.000 7,344 024 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500 025 INJECT CRACK (EPOXY) LF 700.0000 21,000.00 30.000 21,000 026 PAINT BRIDGE IDENTIFICATION EA 100.0000 200.00 2.000 200 027 RAPID SETTING CONCRETE (PATCH) CF 100.0000 81,700.00 490.400 49,040 028 REPAIR SPALLED SURFACE AREA SQFT 100.0000 22,000.00 220.000 22,000 029 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 46,971.00 15,657.000 46,971 030 REMOVE CONCRETE DECK SURFACE SQFT 8.0000 48,208.00 0.000 0 031 REMOVE UNSOUND CONCRETE CF 100.0000 81,700.00 490.400 49,040 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 34,616.25 82,780.000 20,695 033 FURNISH POLYESTER CONCRETE OVERLAY CF 79.0000 501,334.00 781.280 61,721 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.8000 222,953.60 5,177.000 19,672 (F) 035 TREAT BRIDGE DECK SQFT 0.4800 38,300.64 77,603.000 37,249 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 64.0000 57,088.00 1,108.000 70,912 037 REMOVE CHIP SEAL SQFT 1.5000 22,267.50 0.000 0 038 BRIDGE REMOVAL (PORTION) LS 44,000.0000 44,000.00 0.000 0 039 REMOVE PAVEMENT MARKER EA 5.0000 1,300.00 146.000 730 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,080.00 0.000 0 041 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 13,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,460.00 4,181.000 8,362 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,600.00 171.000 1,710 PROGRAM CAS145 PAGE 3 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1804 TIME 08:22 AM ESTIMATE NO. 006 BID OPENING 03/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 140,504.00 729,852.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,504.00 729,852.96 047 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,975,450.99 TOTAL WORK COMPLETED 140,504.00 824,852.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,504.00 824,852.96 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 06/03/20 110 07/28/20 07/28/20 04/05/21 81 59 0 0 37% 74% PROGRESS IS SATISFACTORY ROBERT DECKER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/21