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 03/23/21 EST. NO. 007 TIME 09:16 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 03/23/21 EST. NO. 007 TIME 09:16 AM R.E. NAME: 06-0X6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 007 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X6704 TIME 09:16 AM ESTIMATE NO. 007 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 03/20/21 R.E. NAME: DATE OF THIS ESTIMATE 03/23/21 LOCATION 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 99.000 68,310 003 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 0.861 109,347 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.9500 4,680.00 1,890.000 3,685 006 CHANNELIZER (SURFACE MOUNTED) EA 68.0000 1,428.00 19.000 1,292 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 11,000.0000 11,000.00 0.861 9,471 SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.861 11,193 009 TEMPORARY RAILING (TYPE K) LF 48.5000 13,580.00 300.000 14,550 010 TEMPORARY CRASH CUSHION MODULE EA 224.0000 6,272.00 28.000 6,272 011 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 1.000 17,000 019 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 70,000.00 100.000 70,000 (F) 022 STRUCTURE BACKFILL (BRIDGE) CY 356.0000 31,684.00 9.000 3,204 (F) PROGRAM CAS145 PAGE 2 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X6704 TIME 09:16 AM ESTIMATE NO. 007 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 03/20/21 R.E. NAME: DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,000.00 400.000 196,000 024 TACK COAT TON 1,170.0000 1,170.00 0.780 912 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 34.0000 43,180.00 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 27.350 60,990 (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 9.000 828.00 9.000 828 (CHEMICAL ADHESIVE)(LF) 030 CLEAN EXPANSION JOINT LF 28.0000 8,400.00 483.500 13,538 031 JOINT SEAL (MR 1/2") LF 37.0000 3,034.00 265.500 9,823 032 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 4,296.24 158.000 246.48 2,754.000 4,296 (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 9,800 037 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 1.000 22,400 048 REMOVE PAVEMENT MARKER EA 2.6000 858.00 255.000 663 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.8000 2,574.00 265.000 2,067 PROGRAM CAS145 PAGE 3 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X6704 TIME 09:16 AM ESTIMATE NO. 007 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 03/20/21 R.E. NAME: DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 74.000 32,560.00 74.000 32,560 055 REMOVE GUARDRAIL LF 49.0000 1,960.00 41.500 2,033 056 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 9,360.00 709.000 9,217 (ENHANCED WET NIGHT VISIBILITY) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 5,355.00 3,281.000 5,577 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3400 23,166.00 6,687.000 15,647 (ENHANCED WET NIGHT VISIBILITY) 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.8600 2,974.40 1,074.000 3,071 (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 1.000 14,300 PROGRAM CAS145 PAGE 4 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X6704 TIME 09:16 AM ESTIMATE NO. 007 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 03/20/21 R.E. NAME: DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,634.48 1,825,426.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,305.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,634.48 1,849,732.56 063 MOBILIZATION LS 161,000.0000 161,000.00 1.000 161,000 ORIGINAL CONTRACT AMOUNT 2,131,862.50 TOTAL WORK COMPLETED 33,634.48 2,010,732.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 32,634.48 2,009,732.56 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 04/16/21 115 7 0 0 87% 100% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21