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 02/21/19 EST. NO. 001 TIME 12:45 PM R.E. NAME: DADAWALLA, DIN 06-394604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 151,370.50 A.C. @ L.S.(+) 021919 N 956482 006 0001 4,701.85 E.W. @ F.A.(+) 012119 N 0001.0 0002 22,110.00 A.C. @ U.P.(+) 021919 N 543465 178,182.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 178,182.35 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 02/21/19 EST. NO. 001 TIME 12:45 PM R.E. NAME: DADAWALLA, DIN 06-394604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-394604 TIME 12:45 PM ESTIMATE NO. 001 BID OPENING 09/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 02/21/19 LOCATION PROGRESS ESTIMATE 06-FRE-269-10.6/12.4 ----------------- A. TEICHERT & SON INC. DBA NEAR HURON ON ROUTE 269 FROM 1.1 TEICHERT CONSTRUCTION MILE NORTH OF PALMER AVENUE TO 0.4 5771 S TOYOTA AVE MILES SOUTH OF ROUTE 198 FRESNO CA 93725 FED. AID NO. ACST-P269(13)E CONSTRUCT NEW BRIDGE & RAISE GRADE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 2,925.00 0.750 2,925 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 999.6400 999.64 0.250 249.91 0.250 249 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 490,000.00 11.000 22,000.00 11.000 22,000 004 CONSTRUCTION AREA SIGNS LS 20,000.7900 20,000.79 0.500 10,000.40 0.500 10,000 005 TRAFFIC CONTROL SYSTEM LS 204,000.0000 204,000.00 0.040 8,160.00 0.040 8,160 006 TYPE III BARRICADE EA 96.9000 1,938.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 42.8400 3,769.92 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.040 1,200.00 0.040 1,200 009 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.040 1,400.00 0.040 1,400 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 0.500 1,400.00 0.500 1,400 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 012 MOVE-IN/MOVE-OUT EA 500.0000 3,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 013 TEMPORARY SOIL BINDER SQYD 0.2000 20,000.00 0.000 0 014 TEMPORARY FIBER ROLL LF 4.6000 4,554.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 21,000.00 0.000 0 016 STREET SWEEPING LS 72,000.0000 72,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 0.000 0 018 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 650.0000 1,950.00 0.000 0 019 WATER QUALITY MONITORING REPORT EA 650.0000 1,950.00 0.000 0 020 WATER QUALITY ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 021 ASBESTOS COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.5900 10,166.40 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-394604 TIME 12:45 PM ESTIMATE NO. 001 BID OPENING 09/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.1500 4,050.00 0.000 0 024 DUST CONTROL PLAN LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000 (NATURALLY OCCURRING ASBESTOS) 025 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 0.500 125,000.00 0.500 125,000 026 DUST PALLIATIVE LS 8,500.0000 8,500.00 0.040 340.00 0.040 340 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 ROADWAY EXCAVATION CY 6.2500 1,868,750.00 11,076.000 69,225.00 11,076.000 69,225 (NATURALLY OCCURRING ASBESTOS) 029 STRUCTURE EXCAVATION (BRIDGE) CY 45.9500 40,573.85 0.000 0 (F) (NATURALLY OCCURRING ASBESTOS) 030 STRUCTURE EXCAVATION CY 71.3200 14,977.20 0.000 0 (F) (NATURALLY OCCURRING ASBESTOS) 031 STRUCTURE BACKFILL (BRIDGE) CY 155.8100 79,774.72 0.000 0 (F) 032 STRUCTURE BACKFILL (RETAINING WALL) CY 166.0700 31,055.09 0.000 0 (F) 033 IMPORTED BORROW (CY) CY 10.0000 489,000.00 0.000 0 034 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.040 1,000.00 0.040 1,000 035 ROOT WAD LS 125,000.0000 125,000.00 1.000 125,000.00 1.000 125,000 036 DUFF (ACRE) ACRE 4,250.0000 114,750.00 0.000 0 037 BONDED FIBER MATRIX (SQFT) SQFT 0.0500 173,000.00 0.000 0 038 COMPOST (CY) CY 30.6000 157,896.00 0.000 0 039 INCORPORATE MATERIALS SQFT 0.0300 51,900.00 0.000 0 040 CLASS 2 AGGREGATE BASE (CY) CY 37.0000 673,400.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 80.0000 2,400,000.00 0.000 0 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.0000 515,000.00 0.000 0 043 DATA CORE LS 5,000.0000 5,000.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 2,655.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 21,900.00 0.000 0 046 TACK COAT TON 1.0000 46.00 0.000 0 047 FURNISH STEEL PILING (HP 10 X 57) LF 36.7600 172,992.56 0.000 0 048 DRIVE STEEL PILE (HP 10 X 57) EA 2,552.5700 204,205.60 0.000 0 049 FURNISH 24" CAST-IN-STEEL SHELL LF 130.6900 668,087.28 0.000 0 CONCRETE PILING PROGRAM CAS145 PAGE 3 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-394604 TIME 12:45 PM ESTIMATE NO. 001 BID OPENING 09/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 4,556.8500 328,093.20 0.000 0 PILE 051 PRESTRESSING CAST-IN-PLACE CONCRETE LS 56,156.5800 56,156.58 0.000 0 052 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 484.9900 42,194.13 0.000 0 (F) 053 STRUCTURAL CONCRETE, BRIDGE CY 852.5600 503,862.96 0.000 0 (F) 054 STRUCTURAL CONCRETE, BRIDGE CY 703.4900 1,295,125.09 0.000 0 (F) (POLYMER FIBER) 055 STRUCTURAL CONCRETE, RETAINING WALL CY 612.6200 52,072.70 0.000 0 (F) 056 MINOR CONCRETE (MINOR STRUCTURE) CY 3,250.0000 19,500.00 0.000 0 (F) 057 JOINT SEAL (MR 1 1/2") LF 107.2100 9,220.06 0.000 0 058 JOINT SEAL (MR 2") LF 127.6300 11,231.44 0.000 0 059 BAR REINFORCING STEEL (BRIDGE) LB 1.2800 706,432.00 0.000 0 (F) 060 BAR REINFORCING STEEL (RETAINING WALL) LB 5.3100 23,109.12 0.000 0 (F) 061 HEADED BAR REINFORCEMENT EA 35.7400 15,439.68 0.000 0 (F) 062 BRIDGE REMOVAL LS 76,577.1500 76,577.15 0.000 0 063 24" TEMPORARY CULVERT LF 70.0000 8,400.00 112.000 7,840.00 112.000 7,840 064 36" TEMPORARY CULVERT LF 85.0000 27,200.00 60.000 5,100.00 60.000 5,100 065 36" TEMPORARY FLARED END SECTION EA 1,000.0000 12,000.00 2.000 2,000.00 2.000 2,000 066 36" REINFORCED CONCRETE PIPE LF 150.0000 45,000.00 0.000 0 067 24" REINFORCED CONCRETE PIPE LF 100.0000 21,000.00 48.000 4,800.00 48.000 4,800 (CLASS III, RUBBER GASKET JOINT) 068 GEOCOMPOSITE DRAIN SQFT 8.1700 27,173.42 0.000 0 069 FLUME DOWNDRAIN LF 40.0000 35,600.00 0.000 0 070 TAPERED INLET EA 600.0000 14,400.00 0.000 0 071 FLUME ANCHOR ASSEMBLY EA 150.0000 3,600.00 0.000 0 072 24" WELDED STEEL PIPE CASING (BRIDGE) LF 306.3100 15,621.81 0.000 0 073 ABANDON CULVERT (LF) LF 4.0000 31,800.00 0.000 0 074 REMOVE CULVERT (LF) LF 50.0000 19,000.00 0.000 0 075 REMOVE DOWNDRAIN (EA) EA 550.0000 2,200.00 0.000 0 076 REMOVE HEADWALL EA 650.0000 1,300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-394604 TIME 12:45 PM ESTIMATE NO. 001 BID OPENING 09/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 SAND BACKFILL CY 90.0000 83,700.00 0.000 0 078 ROCK SLOPE PROTECTION CY 165.0000 24,750.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 079 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 8,400.00 0.000 0 080 SURVEY MONUMENT (TYPE B) EA 4,000.0000 16,000.00 0.000 0 081 REMOVE PAVEMENT MARKER EA 5.0500 1,464.50 0.000 0 082 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5700 8,175.60 0.000 0 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 46.4600 13,008.80 0.000 0 085 TRANSITION RAILING (TYPE WB-31) EA 4,040.0000 44,440.00 0.000 0 086 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,131.0000 34,441.00 0.000 0 087 ALTERNATIVE CRASH CUSHION SYSTEM EA 33,463.5200 100,390.56 0.000 0 088 CONCRETE BARRIER (TYPE 736) LF 91.8900 149,505.03 0.000 0 (F) 089 REMOVE GUARDRAIL LF 8.0000 1,120.00 0.000 0 090 REMOVE CRASH CUSHION EA 2,020.0000 4,040.00 0.000 0 091 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 42,600.00 0.000 0 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,888.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 45,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 094 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 14,400.00 0.000 0 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,650.00 0.000 0 096 12" RUMBLE STRIP STA 37.7200 9,430.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 097 2" CONDUIT (BRIDGE) LF 36.7200 27,393.12 0.000 0 098 CONDUIT SYSTEM LS 15,300.0000 15,300.00 0.000 0 099 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 100 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 1,600.00 67.000 670.00 67.000 670 101 RESET ROADSIDE SIGN (ONE POST) EA 153.0000 306.00 0.000 0 102 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-394604 TIME 12:45 PM ESTIMATE NO. 001 BID OPENING 09/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 ROADWAY EXCAVATION CY 9.0000 105,300.00 0.000 0 (REMOVE BASE AND SURFACING) PROGRAM CAS145 PAGE 6 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-394604 TIME 12:45 PM ESTIMATE NO. 001 BID OPENING 09/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 395,935.31 395,935.31 ADJUSTMENT OF COMPENSATION 173,480.50 173,480.50 EXTRA WORK 4,701.85 4,701.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 574,117.66 574,117.66 104 MOBILIZATION LS 1,400,000.0000 1,400,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 14,638,574.00 TOTAL WORK COMPLETED 574,117.66 574,117.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 574,117.66 574,117.66 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 11/30/18 245 01/24/19 01/24/19 01/29/20 11 7 0 0 4% 4% PROGRESS IS SATISFACTORY DADAWALLA, DIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/19