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 11/23/20 EST. NO. 003 TIME 08:16 AM R.E. NAME: 06-0X6704 --------------------------------------------------------------------------- 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 11/23/20 EST. NO. 003 TIME 08:16 AM R.E. NAME: 06-0X6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X6704 TIME 08:16 AM ESTIMATE NO. 003 BID OPENING 04/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: DATE OF THIS ESTIMATE 11/23/20 LOCATION RERUN PROGRESS ESTIMATE 06-TUL-0-0.0/ .0 ----------------------- PETERSON-CHASE GENERAL IN TULARE COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS 16351 CONSTRUCTION CIR W; IRVINE CA 92606 FED. AID NO. N O N E OVERLAYS, DECK SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,900.0000 3,900.00 1.000 3,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 690.0000 79,350.00 29.000 20,010 003 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.800 19,200 004 TRAFFIC CONTROL SYSTEM LS 127,000.0000 127,000.00 0.192 24,384.00 0.444 56,388 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.9500 4,680.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 68.0000 1,428.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 11,000.0000 11,000.00 0.252 2,772 SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.192 2,496.00 0.444 5,772 009 TEMPORARY RAILING (TYPE K) LF 48.5000 13,580.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 224.0000 6,272.00 0.000 0 011 JOB SITE MANAGEMENT LS 2,100.0000 2,100.00 0.000 0 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 940.0000 940.00 1.000 940 013 TEMPORARY STRAW BALE BARRIER LF 13.7000 2,740.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 1,260.0000 1,260.00 0.000 0 015 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 2,800.0000 2,800.00 0.000 0 016 WATER QUALITY MONITORING REPORT EA 1,300.0000 1,300.00 0.000 0 017 WATER QUALITY ANNUAL REPORT EA 1,950.0000 1,950.00 0.000 0 018 ASBESTOS COMPLIANCE PLAN LS 17,000.0000 17,000.00 0.500 8,500 019 TREATED WOOD WASTE LB 0.9000 477.00 0.000 0 020 TEMPORARY HIGH-VISIBILITY FENCE LF 13.4000 2,680.00 0.000 0 021 STRUCTURE EXCAVATION (BRIDGE) CY 700.0000 70,000.00 0.000 0 (F) 022 STRUCTURE BACKFILL (BRIDGE) CY 356.0000 31,684.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X6704 TIME 08:16 AM ESTIMATE NO. 003 BID OPENING 04/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 490.0000 147,000.00 400.000 196,000.00 400.000 196,000 024 TACK COAT TON 1,170.0000 1,170.00 0.780 912.60 0.780 912 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 34.0000 43,180.00 2,004.000 68,136.00 2,004.000 68,136 026 TEMPORARY DECKING LS 32,000.0000 32,000.00 0.000 0 027 STRUCTURAL CONCRETE, BRIDGE CY 2,230.0000 66,900.00 0.000 0 (F) 028 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,940.0000 41,160.00 14.000 41,160 (F) 029 DRILL AND BOND DOWEL LF 92.0000 828.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 030 CLEAN EXPANSION JOINT LF 28.0000 8,400.00 300.000 8,400 031 JOINT SEAL (MR 1/2") LF 37.0000 3,034.00 82.000 3,034 032 JOINT SEAL (MR 1") LF 59.0000 3,422.00 58.000 3,422 033 JOINT SEAL (MR 1 1/2") LF 65.0000 10,400.00 160.000 10,400 034 BAR REINFORCING STEEL (BRIDGE) LB 1.5600 4,296.24 2,596.000 4,049 (F) 035 GALVANIC ANODE EA 85.0000 37,400.00 11.000 935 036 PUBLIC SAFETY PLAN LS 9,800.0000 9,800.00 1.000 9,800.00 1.000 9,800 037 RAPID SETTING CONCRETE (PATCH) CF 78.0000 33,540.00 54.000 4,212 038 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3300 59,587.99 44,803.000 59,587 039 REMOVE UNSOUND CONCRETE CF 125.0000 53,750.00 54.000 6,750 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 15,059.20 115,840.000 15,059 041 REFINISH BRIDGE DECK SQFT 51.0000 2,448.00 0.000 0 042 FURNISH POLYESTER CONCRETE OVERLAY CF 109.0000 594,595.00 5,666.690 617,669 043 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.6000 141,874.20 60,825.000 158,145 (F) 044 TREAT BRIDGE DECK SQFT 0.3900 23,896.47 56,780.000 22,144 (F) 045 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 32,736.00 612.000 29,376 046 BRIDGE REMOVAL (PORTION), LOCATION A LS 42,000.0000 42,000.00 1.000 42,000 047 BRIDGE REMOVAL (PORTION), LOCATION B LS 22,400.0000 22,400.00 0.000 0 048 REMOVE PAVEMENT MARKER EA 2.6000 858.00 184.000 478 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.8000 2,574.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X6704 TIME 08:16 AM ESTIMATE NO. 003 BID OPENING 04/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 OBJECT MARKER (TYPE P) EA 98.0000 98.00 0.000 0 051 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 147.0000 3,675.00 0.000 0 052 TRANSITION RAILING (TYPE WB-31) EA 7,000.0000 7,000.00 0.000 0 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,300.0000 5,300.00 0.000 0 054 CONCRETE BARRIER (TYPE 842A MODIFIED) LF 440.0000 32,560.00 0.000 0 055 REMOVE GUARDRAIL LF 49.0000 1,960.00 0.000 0 056 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 9,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 5,355.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3400 23,166.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.8600 2,974.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 060 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 8,856.00 4,532.000 3,263 061 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 2,808.00 276.000 1,076 062 MODIFYING SIGNAL AND LIGHTING SYSTEM LS 14,300.0000 14,300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X6704 TIME 08:16 AM ESTIMATE NO. 003 BID OPENING 04/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 301,728.60 1,423,492.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,400.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 301,728.60 1,438,892.80 063 MOBILIZATION LS 161,000.0000 161,000.00 1.000 161,000 ORIGINAL CONTRACT AMOUNT 2,131,862.50 TOTAL WORK COMPLETED 301,728.60 1,599,892.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 301,728.60 1,599,892.80 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 06/09/20 115 00/00/00 00/00/00 03/01/21 51 0 0 0 70% 44% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20