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 08/22/23 EST. NO. 001 TIME 10:25 AM R.E. NAME: GILL, GURJOT (RYAN WILSON) 06-1A1104 --------------------------------------------------------------------------- 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 08/22/23 EST. NO. 001 TIME 10:25 AM R.E. NAME: GILL, GURJOT (RYAN WILSON) 06-1A1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 054 -8,066.76 001 -8,066.76 -8,066.76 TOTAL DEDUCTIONS -8,066.76 -8,066.76 PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A1104 TIME 10:25 AM ESTIMATE NO. 001 BID OPENING 03/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GILL, GURJOT (RYAN WILSON) DATE OF THIS ESTIMATE 08/22/23 LOCATION PROGRESS ESTIMATE 06-VAR ----------------- PETERSON-CHASE GENERAL FRESNO AND MADERA COUNTIES AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E REPAIR BRIDGE DECK SURFACE, TREAT AND CONC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 87,750.00 20.000 27,000.00 20.000 27,000 003 CONSTRUCTION AREA SIGNS LS 15,400.0000 15,400.00 0.500 7,700.00 0.500 7,700 004 TRAFFIC CONTROL SYSTEM LS 168,000.0000 168,000.00 0.310 52,080.00 0.310 52,080 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 520.0000 5,200.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,300.0000 12,300.00 0.310 3,813.00 0.310 3,813 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 330.0000 9,900.00 0.000 0 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.310 3,720.00 0.310 3,720 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,160.0000 1,160.00 0.500 580.00 0.500 580 010 TEMPORARY DRAINAGE INLET PROTECTION EA 133.0000 6,118.00 0.000 0 011 STREET SWEEPING LS 2,400.0000 2,400.00 0.310 744.00 0.310 744 012 TEMPORARY CONCRETE WASHOUT LS 2,050.0000 2,050.00 0.310 635.50 0.310 635 013 ASBESTOS COMPLIANCE PLAN LS 1,020.0000 1,020.00 1.000 1,020.00 1.000 1,020 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 22,785.00 5,312.000 18,592.00 5,312.000 18,592 STRIPE (HAZARDOUS WASTE) 015 HOT MIX ASPHALT (TYPE A) TON 250.0000 110,000.00 0.000 0 016 TACK COAT TON 1.1583 1.39 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.6000 29,348.00 0.000 0 018 GRIND EXISTING BRIDGE DECK SQYD 20.0000 4,260.00 213.000 4,260.00 213.000 4,260 019 CLEAN EXPANSION JOINT LF 25.3000 18,646.10 0.000 0 020 JOINT SEAL (MR 1/2") LF 31.0000 8,866.00 0.000 0 021 JOINT SEAL (MR 1") LF 39.0000 6,396.00 0.000 0 022 BONDED JOINT SEAL (MR 1 1/2") LF 62.0000 10,478.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A1104 TIME 10:25 AM ESTIMATE NO. 001 BID OPENING 03/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GILL, GURJOT (RYAN WILSON) DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 2") LF 95.0000 11,210.00 0.000 0 024 PUBLIC SAFETY PLAN LS 1,020.0000 1,020.00 0.750 765.00 0.750 765 025 RAPID SETTING CONCRETE (PATCH) CF 37.0000 32,375.00 274.820 10,168.34 274.820 10,168 026 REPAIR SPALLED SURFACE AREA SQFT 2,350.0000 3,055.00 0.000 0 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.9400 82,361.76 20,904.000 82,361.76 20,904.000 82,361 028 REMOVE UNSOUND CONCRETE CF 34.7000 30,362.50 274.820 9,536.25 274.820 9,536 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 53,258.11 0.000 0 030 FURNISH POLYESTER CONCRETE OVERLAY CF 107.0000 906,183.00 0.000 0 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0500 130,757.20 0.000 0 (F) 032 TREAT BRIDGE DECK SQFT 0.3200 79,839.68 0.000 0 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 152,515.00 0.000 0 034 REMOVE CHIP SEAL SQFT 3.4000 15,514.20 4,563.000 15,514.20 4,563.000 15,514 035 ACCESS OPENING, WALL (MODIFIED) EA 6,800.0000 13,600.00 0.000 0 036 ACCESS OPENING, WALL EA 6,800.0000 27,200.00 0.000 0 037 PAINT BRIDGE IDENTIFICATION EA 440.0000 880.00 0.000 0 038 REMOVE PAVEMENT MARKER EA 2.3000 1,265.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.6000 6,612.00 0.000 0 040 REMOVE SIGN PANEL EA 540.0000 2,160.00 0.000 0 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.6000 649.60 0.000 0 (0.125"-UNFRAMED) 042 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.3000 13,299.00 0.000 0 WET NIGHT VISIBILITY) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 3,850.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 4,529.10 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6300 22,331.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 3,542.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 2,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 9,987.60 8,945.000 10,376.20 8,945.000 10,376 PROGRAM CAS145 PAGE 3 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A1104 TIME 10:25 AM ESTIMATE NO. 001 BID OPENING 03/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GILL, GURJOT (RYAN WILSON) DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE CONTRAST STRIPE LF 1.1600 1,426.80 1,230.000 1,426.80 1,230.000 1,426 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,005.00 654.000 2,289.00 654.000 2,289 051 CONTRAST STRIPE THERMOPLASTIC LF 1.7400 34,626.00 0.000 0 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 ASBESTOS SURVEY AND SAMPLING LS 17,400.0000 17,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A1104 TIME 10:25 AM ESTIMATE NO. 001 BID OPENING 03/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GILL, GURJOT (RYAN WILSON) DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 254,682.05 254,682.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 254,682.05 254,682.05 054 MOBILIZATION LS 257,000.0000 257,000.00 0.750 192,750.00 0.750 192,750 ORIGINAL CONTRACT AMOUNT 2,462,443.24 TOTAL WORK COMPLETED 447,432.05 447,432.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,066.76 -8,066.76 TOTAL 439,365.29 439,365.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 054 MOBILIZATION 246,244.32 257,000.00 10,755.68 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 04/28/23 65 07/24/23 07/24/23 10/24/23 20 0 0 0 18% 31% PROGRESS IS SATISFACTORY GILL, GURJOT (RYAN WILSON) RESIDENT ENGINEER