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 03/23/16 EST. NO. 003 TIME 12:17 PM R.E. NAME: SANTOS, JOHN 08-0M2804 --------------------------------------------------------------------------- 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 03/23/16 EST. NO. 003 TIME 12:17 PM R.E. NAME: SANTOS, JOHN 08-0M2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NO PAYROLL RECEIVED -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2804 TIME 12:17 PM ESTIMATE NO. 003 BID OPENING 09/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/16 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/23/16 LOCATION PROGRESS ESTIMATE 08-SBD-15-171.8/173.8 ----------------- M.C.M. CONSTRUCTION, INC. IN SBD CO AT MOUNTAIN PASS FROM 0.3 6413 32ND STREET MI S/O CENDA DITCH BRIDGE TO NORTH HIGHLANDS CA 95660 WHEATON WASH BRIDGE FED. AID NO. BRNH-PI (15)3 ,047- 275-E( ) REPLACE CENDA DITCH BRIDGE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 504,000.00 21.000 25,200.00 47.000 56,400 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.445 3,115.00 0.445 3,115 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,345.00 20.000 700 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.050 750.00 0.100 1,500 007 TEMPORARY RAILING (TYPE K) LF 25.0000 190,750.00 3,670.000 91,750 008 TEMPORARY CRASH CUSHION MODULE EA 300.0000 25,200.00 28.000 8,400 009 TEMPORARY TRAFFIC SCREEN LF 3.0000 22,890.00 3,670.000 11,010 010 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.000 0 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 8,000.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 015 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 8,160.00 0.000 0 016 TEMPORARY FIBER ROLL LF 2.0000 8,880.00 0.000 0 017 TEMPORARY SILT FENCE LF 2.0000 10,620.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 020 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 021 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 (RADIOLOGICAL CONSTITUENTS) 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,870.00 4,862.000 4,862.00 4,862.000 4,862 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2804 TIME 12:17 PM ESTIMATE NO. 003 BID OPENING 09/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/16 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.5000 6,000.00 3,116.000 1,558.00 3,116.000 1,558 024 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 60,000.0000 60,000.00 0.150 9,000.00 0.150 9,000 025 RAPID SETTING CONCRETE (PATCH) CF 125.0000 27,000.00 0.000 0 026 REMOVE GUARDRAIL LF 20.0000 16,000.00 253.000 5,060.00 253.000 5,060 027 REMOVE FLARED END SECTION EA 400.0000 400.00 0.000 0 028 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 16,350.00 0.000 0 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,950.00 15,801.000 7,900.50 15,801.000 7,900 030 REMOVE PAVEMENT MARKER EA 0.7500 2,445.00 306.000 229.50 306.000 229 031 REMOVE PIPE (LF) LF 60.0000 4,560.00 0.000 0 032 REMOVE INLET EA 1,000.0000 3,000.00 0.000 0 033 REMOVE HEADWALL EA 900.0000 900.00 0.000 0 034 REMOVE ROCK SLOPE PROTECTION CY 20.0000 57,200.00 0.000 0 035 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 8,570.00 0.000 0 036 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 500.0000 500.00 0.000 0 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 61,200.00 0.000 0 038 REMOVE UNSOUND CONCRETE CF 55.0000 11,880.00 0.000 0 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 5,965.00 0.000 0 040 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 218,025.00 0.000 0 041 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 47,720.00 0.000 0 (F) 042 BRIDGE REMOVAL LS 125,000.0000 125,000.00 0.000 0 043 BRIDGE REMOVAL (PORTION) LS 95,000.0000 95,000.00 0.000 0 044 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.000 0 045 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.000 0 046 ROADWAY EXCAVATION CY 50.0000 353,500.00 699.260 34,963.00 699.260 34,963 047 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 166,750.00 0.000 0 (F) 048 STRUCTURE BACKFILL (BRIDGE) CY 35.0000 98,000.00 0.000 0 (F) 049 DITCH EXCAVATION CY 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2804 TIME 12:17 PM ESTIMATE NO. 003 BID OPENING 09/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/16 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 0.000 0 051 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 6,370.00 0.000 0 (SQFT) 052 CLASS 2 AGGREGATE SUBBASE CY 100.0000 51,000.00 0.000 0 053 CLASS 2 AGGREGATE BASE (CY) CY 86.0000 54,180.00 0.000 0 054 LEAN CONCRETE BASE CY 355.0000 92,300.00 0.000 0 055 BASE BOND BREAKER SQYD 3.0000 6,450.00 0.000 0 056 PREPAVING INERTIAL PROFILER LS 12,000.0000 12,000.00 0.000 0 057 PRIME COAT TON 950.0000 5,700.00 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 150.0000 880,500.00 0.000 0 059 SHOULDER RUMBLE STRIP STA 200.0000 6,400.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 060 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 370.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 5.0000 5,400.00 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 460.00 0.000 0 063 PLACE HOT MIX ASPHALT SQYD 100.0000 400.00 0.000 0 (MISCELLANEOUS AREA) 064 TACK COAT TON 800.0000 9,600.00 0.000 0 065 JOINTED PLAIN CONCRETE PAVEMENT CY 350.0000 325,500.00 0.000 0 066 SHOULDER RUMBLE STRIP STA 450.0000 9,000.00 0.000 0 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 067 DRILL AND BOND (TIE BAR) EA 30.0000 23,400.00 0.000 0 068 POLYESTER CONCRETE INLAY SQYD 145.0000 58,000.00 0.000 0 069 JOINT SEAL (SILICONE) LF 5.0000 11,500.00 0.000 0 070 GRIND EXISTING CONCRETE SQYD 23.0000 75,900.00 0.000 0 PAVEMENT 071 TEMPORARY SUPPORT LS 20,000.0000 20,000.00 0.000 0 072 FURNISH 30" CAST-IN-STEEL SHELL LF 105.0000 192,675.00 0.000 0 CONCRETE PILING 073 DRIVE 30" CAST-IN-STEEL SHELL CONCRETE EA 10,000.0000 300,000.00 0.000 0 PILE 074 PRESTRESSING CAST-IN-PLACE CONCRETE LS 80,000.0000 80,000.00 0.000 0 075 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 500.0000 150,500.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2804 TIME 12:17 PM ESTIMATE NO. 003 BID OPENING 09/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/16 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 STRUCTURAL CONCRETE, BRIDGE CY 1,046.0000 2,503,078.00 0.000 0 (F) 077 STRUCTURAL CONCRETE, APPROACH SLAB CY 860.0000 202,100.00 0.000 0 (F) (TYPE N) 078 MINOR CONCRETE (MINOR STRUCTURE) CY 3,800.0000 22,800.00 0.000 0 (F) 079 DRILL AND BOND DOWEL LF 30.0000 11,250.00 0.000 0 080 JOINT SEAL (MR 2") LF 85.0000 26,690.00 0.000 0 081 BAR REINFORCING STEEL (BRIDGE) LB 1.1500 625,485.00 0.000 0 (F) 082 BAR REINFORCING STEEL (EPOXY COATED) LB 1.7500 533,225.00 0.000 0 (F) (BRIDGE) 083 BAR REINFORCING STEEL (GALVANIZED) LB 2.0000 5,200.00 0.000 0 (F) 084 HEADED BAR REINFORCEMENT EA 30.0000 5,760.00 0.000 0 (F) 085 CLEAN AND PAINT STEEL SHELLS LS 60,000.0000 60,000.00 0.000 0 086 18" REINFORCED CONCRETE PIPE LF 175.0000 4,550.00 0.000 0 087 30" REINFORCED CONCRETE PIPE LF 275.0000 7,975.00 0.000 0 088 18" BITUMINOUS COATED CORRUGATED STEEL LF 150.0000 5,400.00 0.000 0 PIPE (.079" THICK) 089 18" BITUMINOUS COATED STEEL FLARED END EA 700.0000 700.00 0.000 0 SECTION 090 ROCK SLOPE PROTECTION CY 60.0000 270,420.00 0.000 0 (F) (1/4 T, METHOD B) (CY) 091 ROCK SLOPE PROTECTION CY 155.0000 1,705.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 092 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 55.0000 93,005.00 0.000 0 (F) (CY) 093 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 20,340.00 0.000 0 094 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 15.0000 450.00 0.000 0 095 MINOR CONCRETE (MISCELLANEOUS CY 1,700.0000 20,400.00 0.000 0 CONSTRUCTION) 096 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,151.00 0.000 0 (F) 097 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 10.0000 99,300.00 2,447.500 24,475.00 7,747.500 77,475 098 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 30,000.00 0.000 0 099 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 21,500.00 0.000 0 100 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 2,000.00 0.000 0 101 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0 102 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,000.0000 16,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2804 TIME 12:17 PM ESTIMATE NO. 003 BID OPENING 09/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/16 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 CONCRETE BARRIER (TYPE 736) LF 140.0000 146,300.00 0.000 0 (F) 104 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6500 33,995.00 19,448.000 12,641.20 19,448.000 12,641 106 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 7,345.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 107 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,922.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 108 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 12,175.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 109 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 4,380.00 812.000 1,624.00 812.000 1,624 110 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,580.00 318.000 954.00 318.000 954 111 PAVEMENT MARKER EA 10.0000 2,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 6 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2804 TIME 12:17 PM ESTIMATE NO. 003 BID OPENING 09/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/16 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 133,332.20 330,142.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,332.20 330,142.20 112 MOBILIZATION LS 1,059,984.0000 1,059,984.00 0.000 0 ORIGINAL CONTRACT AMOUNT 10,600,000.00 TOTAL WORK COMPLETED 133,332.20 330,142.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 123,332.20 320,142.20 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 11/16/15 420 00/00/00 00/00/00 09/15/17 21 0 0 0 3% 5% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/16