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 05/19/24 EST. NO. 007 TIME 01:51 PM 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 --------------------------------------------------------------------------- 001 0005 16,141.29 E.W. @ F.A.(+) 090623 N 0003.0 003 0003 2,967.84 E.W. @ F.A.(+) 102623 N 0002.0 004 0002 192.86 A.C. @ U.P.(+) 021424 N 9562 0 19,301.99 TOTAL THIS ESTIMATE 30,270.02 TOTAL PREVIOUS ESTIMATE 49,572.01 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 05/19/24 EST. NO. 007 TIME 01:51 PM R.E. NAME: GILL, GURJOT (RYAN WILSON) 06-1A1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 006 MISSING CEM-2402 -10,000.00 006 PCC 4100 NONCOMPLIAN -3,678.96 007 -3,678.96 -23,678.96 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 006 REC'D PAYROLL EST.06 10,000.00 007 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 054 -8,066.76 001 OVERBID ITEM NO. 054 -2,688.92 002 OVERBID ITEM NO. 054 10,755.68 006 0.00 0.00 TOTAL DEDUCTIONS 6,321.04 -23,678.96 PROGRAM CAS145 PAGE 1 DATE 05/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A1104 TIME 01:51 PM ESTIMATE NO. 007 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 01/04/24 R.E. NAME: GILL, GURJOT (RYAN WILSON) DATE OF THIS ESTIMATE 05/19/24 LOCATION SEMI-FINAL 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 2,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 87,750.00 65.000 87,750 003 CONSTRUCTION AREA SIGNS LS 15,400.0000 15,400.00 1.000 15,400 004 TRAFFIC CONTROL SYSTEM LS 168,000.0000 168,000.00 1.000 168,000 005 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 1.000 12,300 007 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 1.000 12,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,160.0000 1,160.00 1.000 1,160 010 TEMPORARY DRAINAGE INLET PROTECTION EA 133.0000 6,118.00 0.000 0 011 STREET SWEEPING LS 2,400.0000 2,400.00 1.000 2,400 012 TEMPORARY CONCRETE WASHOUT LS 2,050.0000 2,050.00 1.000 2,050 013 ASBESTOS COMPLIANCE PLAN LS 1,020.0000 1,020.00 1.000 1,020 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 22,785.00 6,877.000 24,069 STRIPE (HAZARDOUS WASTE) 015 HOT MIX ASPHALT (TYPE A) TON 250.0000 110,000.00 440.260 110,065 016 TACK COAT TON 1.1583 1.39 1.200 1 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.6000 29,348.00 2,530.000 29,348 018 GRIND EXISTING BRIDGE DECK SQYD 20.0000 4,260.00 213.000 4,260 019 CLEAN EXPANSION JOINT LF 25.3000 18,646.10 747.000 18,899 020 JOINT SEAL (MR 1/2") LF 31.0000 8,866.00 287.000 8,897 021 JOINT SEAL (MR 1") LF 39.0000 6,396.00 184.000 7,176 022 BONDED JOINT SEAL (MR 1 1/2") LF 62.0000 10,478.00 151.000 9,362 PROGRAM CAS145 PAGE 2 DATE 05/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A1104 TIME 01:51 PM ESTIMATE NO. 007 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 01/04/24 R.E. NAME: GILL, GURJOT (RYAN WILSON) DATE OF THIS ESTIMATE 05/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,210.00 125.000 11,875 024 PUBLIC SAFETY PLAN LS 1,020.0000 1,020.00 1.000 1,020 025 RAPID SETTING CONCRETE (PATCH) CF 37.0000 32,375.00 275.820 10,205 026 REPAIR SPALLED SURFACE AREA SQFT 2,350.0000 3,055.00 1.625 3,818 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.9400 82,361.76 20,904.000 82,361 028 REMOVE UNSOUND CONCRETE CF 34.7000 30,362.50 275.820 9,570 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 53,258.11 313,283.000 53,258 030 FURNISH POLYESTER CONCRETE OVERLAY CF 107.0000 906,183.00 8,451.000 904,257 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0500 130,757.20 80,210.000 164,430 (F) 032 TREAT BRIDGE DECK SQFT 0.3200 79,839.68 233,073.000 74,583 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 152,515.00 3,470.100 190,855 034 REMOVE CHIP SEAL SQFT 3.4000 15,514.20 4,563.000 15,514 035 ACCESS OPENING, WALL (MODIFIED) EA 6,800.0000 13,600.00 2.000 13,600 036 ACCESS OPENING, WALL EA 6,800.0000 27,200.00 4.000 27,200 037 PAINT BRIDGE IDENTIFICATION EA 440.0000 880.00 2.000 880 038 REMOVE PAVEMENT MARKER EA 2.3000 1,265.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.6000 6,612.00 482.000 5,591 040 REMOVE SIGN PANEL EA 540.0000 2,160.00 4.000 2,160 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.6000 649.60 56.000 649 (0.125"-UNFRAMED) 042 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.3000 13,299.00 1,084.000 10,081 WET NIGHT VISIBILITY) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 3,850.20 3,890.000 3,617 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 4,529.10 2,925.000 2,720 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6300 22,331.00 11,353.000 18,505 (ENHANCED WET NIGHT VISIBILITY) 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 3,542.00 1,305.000 3,001 (ENHANCED WET NIGHT VISIBILITY) 047 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 2,450.00 458.000 1,603 (ENHANCED WET NIGHT VISIBILITY) 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 9,987.60 8,945.000 10,376 PROGRAM CAS145 PAGE 3 DATE 05/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A1104 TIME 01:51 PM ESTIMATE NO. 007 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 01/04/24 R.E. NAME: GILL, GURJOT (RYAN WILSON) DATE OF THIS ESTIMATE 05/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,426 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,005.00 654.000 2,289 051 CONTRAST STRIPE THERMOPLASTIC LF 1.7400 34,626.00 16,783.000 29,202 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 ASBESTOS SURVEY AND SAMPLING LS 17,400.0000 17,400.00 1.000 17,400 PROGRAM CAS145 PAGE 4 DATE 05/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A1104 TIME 01:51 PM ESTIMATE NO. 007 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 01/04/24 R.E. NAME: GILL, GURJOT (RYAN WILSON) DATE OF THIS ESTIMATE 05/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,188,312.72 ADJUSTMENT OF COMPENSATION 192.86 192.86 EXTRA WORK 19,109.13 49,379.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,301.99 2,237,884.73 054 MOBILIZATION LS 257,000.0000 257,000.00 1.000 257,000 ORIGINAL CONTRACT AMOUNT 2,462,443.24 TOTAL WORK COMPLETED 19,301.99 2,494,884.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,321.04 -23,678.96 TOTAL 25,623.03 2,471,205.77 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/28/23 65 07/24/23 07/24/23 01/04/24 65 47 0 0 100% 100% GILL, GURJOT (RYAN WILSON) RESIDENT ENGINEER