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 09/28/18 EST. NO. 030 TIME 09:58 AM 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 --------------------------------------------------------------------------- 001 0001 760.82 E.W. @ F.A.(+) 102317 Y 0033.0 0006 25,422.20 110717 N 1 0 003 0005 2,400.00 E.W. @ F.A.(+) 080417 N 0039.0 004 0001 7,300.00 E.W. @ F.A.(+) 090717 N 0040.0 35,883.02 TOTAL THIS ESTIMATE 190,621.70 TOTAL PREVIOUS ESTIMATE 226,504.72 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 09/28/18 EST. NO. 030 TIME 09:58 AM R.E. NAME: SANTOS, JOHN 08-0M2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING -95,737.34 009 DBE REPORTING 95,737.34 010 ANNUAL SOLID WASTE -10,000.00 013 DBE REPORTING -24,667.95 013 ANNUAL SOLID WASTE 10,000.00 014 DBE REPORTING 24,667.95 014 FEDERAL EEO REPORT -10,000.00 020 FEDERAL EEO REPORT 10,000.00 021 MISSING 2406 -3,523.96 026 0.00 -3,523.96 LABOR COMPLIANCE VIOLATION NO PAYROLL RECEIVED -10,000.00 003 NO PAYROLL RECEIVED 10,000.00 004 E&C - MISS CEM2510 -1,000.00 005 E&C INADEQUATE CPR -1,000.00 005 E&C - INADEQUATE CPR 1,000.00 006 E&C - MISS CEM2510 1,000.00 006 APPRENT CERT-CODY D -1,000.00 009 MISS FBS CMC REBAR -1,000.00 009 UNDERPAY MCM ZONE -1,000.00 009 APP CERTS -1,000.00 011 APPRENT CERT-CODY D 1,000.00 011 FBS/CPR BORDERS -1,000.00 011 MISS FBS CMC REBAR 1,000.00 011 UNDERPAY MCM ZONE 1,000.00 012 DYWIDAG APP CERT -1,000.00 014 GRIFF APP CERTS -1,000.00 014 GRIFF MISS FULL SS# -1,000.00 014 MCM APP CERTS -1,000.00 014 MISSING FBS K&G -1,000.00 014 MISSING FBS DYWIDAG -1,000.00 014 DYWIDAG APP CERT 1,000.00 015 GRIFF APP CERT 1,000.00 015 GRIFF MISS FULL SSN 1,000.00 015 MISSING FBS DYWIDAG 1,000.00 015 GRIFFITH APP CERT -1,000.00 017 MCM APP CERT -1,000.00 017 MCM APP CERT-CEPEDA -1,000.00 023 MERLI FBS -1,000.00 023 TRUESDELL-PROOF PAY -1,000.00 023 GRIFF APP CERTS 1,000.00 028 MCM APP CERT 4,000.00 028 MERLI FBS 1,000.00 028 MISSING FBS K&G 1,000.00 028 TRUESDELL-PROOF PAY 1,000.00 028 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -4,523.96 PROGRAM CAS145 PAGE 1 DATE 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2804 TIME 09:58 AM ESTIMATE NO. 030 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 03/08/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 09/28/18 LOCATION SEMI-FINAL 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 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 1.000 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 504,000.00 16.000 19,200.00 436.000 523,200 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,345.00 72.000 2,520 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 007 TEMPORARY RAILING (TYPE K) LF 25.0000 190,750.00 7,630.000 190,750 008 TEMPORARY CRASH CUSHION MODULE EA 300.0000 25,200.00 84.000 25,200 009 TEMPORARY TRAFFIC SCREEN LF 3.0000 22,890.00 7,630.000 22,890 010 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 5.000 2,500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 8,000.00 1.000 1,000 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 015 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 8,160.00 0.000 0 016 TEMPORARY FIBER ROLL LF 2.0000 8,880.00 2,000.000 4,000 017 TEMPORARY SILT FENCE LF 2.0000 10,620.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 4.000 14,000 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 020 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 021 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 (RADIOLOGICAL CONSTITUENTS) 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,870.00 4,862.000 4,862 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2804 TIME 09:58 AM ESTIMATE NO. 030 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 03/08/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 09/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,000.000 6,000 024 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 60,000.0000 60,000.00 1.000 60,000 025 RAPID SETTING CONCRETE (PATCH) CF 125.0000 27,000.00 6.720 840 026 REMOVE GUARDRAIL LF 20.0000 16,000.00 800.000 16,000 027 REMOVE FLARED END SECTION EA 400.0000 400.00 1.000 400 028 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 16,350.00 29,970.000 14,985 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,950.00 15,801.000 7,900 030 REMOVE PAVEMENT MARKER EA 0.7500 2,445.00 2,589.000 1,941 031 REMOVE PIPE (LF) LF 60.0000 4,560.00 76.000 4,560 032 REMOVE INLET EA 1,000.0000 3,000.00 3.000 3,000 033 REMOVE HEADWALL EA 900.0000 900.00 1.000 900 034 REMOVE ROCK SLOPE PROTECTION CY 20.0000 57,200.00 2,860.000 57,200 035 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 8,570.00 8,570.000 8,570 036 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 500.0000 500.00 1.000 500 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 61,200.00 15,300.000 61,200 038 REMOVE UNSOUND CONCRETE CF 55.0000 11,880.00 7.910 435 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 5,965.00 11,930.000 5,965 040 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 218,025.00 3,492.810 296,888 041 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 47,720.00 11,930.000 47,720 (F) 042 BRIDGE REMOVAL LS 125,000.0000 125,000.00 1.000 125,000 043 BRIDGE REMOVAL (PORTION) LS 95,000.0000 95,000.00 1.000 95,000 044 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 045 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 1.000 15,000 046 ROADWAY EXCAVATION CY 50.0000 353,500.00 7,064.000 353,200 047 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 166,750.00 2,409.000 120,450 (F) 048 STRUCTURE BACKFILL (BRIDGE) CY 35.0000 98,000.00 2,160.000 75,600 (F) 049 DITCH EXCAVATION CY 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 3 DATE 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2804 TIME 09:58 AM ESTIMATE NO. 030 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 03/08/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 09/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 500 051 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 6,370.00 63,700.000 6,370 (SQFT) 052 CLASS 2 AGGREGATE SUBBASE CY 100.0000 51,000.00 501.000 50,100 053 CLASS 2 AGGREGATE BASE (CY) CY 86.0000 54,180.00 627.000 53,922 054 LEAN CONCRETE BASE CY 355.0000 92,300.00 232.000 82,360 055 BASE BOND BREAKER SQYD 3.0000 6,450.00 2,250.000 6,750 056 PREPAVING INERTIAL PROFILER LS 12,000.0000 12,000.00 1.000 12,000 057 PRIME COAT TON 950.0000 5,700.00 6.000 5,700 058 HOT MIX ASPHALT (TYPE A) TON 150.0000 880,500.00 6,049.960 907,494 059 SHOULDER RUMBLE STRIP STA 200.0000 6,400.00 28.000 5,600 (HMA,GROUND-IN INDENTATIONS) 060 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 370.00 180.000 900 061 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 5.0000 5,400.00 1,075.000 5,375 062 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 460.00 76.000 380 063 PLACE HOT MIX ASPHALT SQYD 100.0000 400.00 4.000 400 (MISCELLANEOUS AREA) 064 TACK COAT TON 800.0000 9,600.00 12.000 9,600 065 JOINTED PLAIN CONCRETE PAVEMENT CY 350.0000 325,500.00 1,048.000 366,800 066 SHOULDER RUMBLE STRIP STA 450.0000 9,000.00 20.000 9,000 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 067 DRILL AND BOND (TIE BAR) EA 30.0000 23,400.00 718.000 21,540 068 POLYESTER CONCRETE INLAY SQYD 145.0000 58,000.00 396.000 57,420 069 JOINT SEAL (SILICONE) LF 5.0000 11,500.00 2,585.000 12,925 070 GRIND EXISTING CONCRETE SQYD 23.0000 75,900.00 394.000 9,062 PAVEMENT 071 TEMPORARY SUPPORT LS 20,000.0000 20,000.00 1.000 20,000 072 FURNISH 30" CAST-IN-STEEL SHELL LF 105.0000 192,675.00 1,835.000 192,675 CONCRETE PILING 073 DRIVE 30" CAST-IN-STEEL SHELL CONCRETE EA 10,000.0000 300,000.00 30.000 300,000 PILE 074 PRESTRESSING CAST-IN-PLACE CONCRETE LS 80,000.0000 80,000.00 1.000 80,000 075 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 500.0000 150,500.00 301.000 150,500 (F) PROGRAM CAS145 PAGE 4 DATE 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2804 TIME 09:58 AM ESTIMATE NO. 030 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 03/08/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 09/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,393.000 2,503,078 (F) 077 STRUCTURAL CONCRETE, APPROACH SLAB CY 860.0000 202,100.00 235.000 202,100 (F) (TYPE N) 078 MINOR CONCRETE (MINOR STRUCTURE) CY 3,800.0000 22,800.00 6.000 22,800 (F) 079 DRILL AND BOND DOWEL LF 30.0000 11,250.00 553.000 16,590 080 JOINT SEAL (MR 2") LF 85.0000 26,690.00 314.000 26,690 081 BAR REINFORCING STEEL (BRIDGE) LB 1.1500 625,485.00 543,900.000 625,485 (F) 082 BAR REINFORCING STEEL (EPOXY COATED) LB 1.7500 533,225.00 304,700.000 533,225 (F) (BRIDGE) 083 BAR REINFORCING STEEL (GALVANIZED) LB 2.0000 5,200.00 2,600.000 5,200 (F) 084 HEADED BAR REINFORCEMENT EA 30.0000 5,760.00 192.000 5,760 (F) 085 CLEAN AND PAINT STEEL SHELLS LS 60,000.0000 60,000.00 1.000 60,000 086 18" REINFORCED CONCRETE PIPE LF 175.0000 4,550.00 26.000 4,550 087 30" REINFORCED CONCRETE PIPE LF 275.0000 7,975.00 29.000 7,975 088 18" BITUMINOUS COATED CORRUGATED STEEL LF 150.0000 5,400.00 36.000 5,400 PIPE (.079" THICK) 089 18" BITUMINOUS COATED STEEL FLARED END EA 700.0000 700.00 1.000 700 SECTION 090 ROCK SLOPE PROTECTION CY 60.0000 270,420.00 4,507.000 270,420 (F) (1/4 T, METHOD B) (CY) 091 ROCK SLOPE PROTECTION CY 155.0000 1,705.00 11.000 1,705 (F) (LIGHT, METHOD B) (CY) 092 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 55.0000 93,005.00 1,691.000 93,005 (F) (CY) 093 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 20,340.00 3,443.550 20,661 094 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 15.0000 450.00 30.000 450 095 MINOR CONCRETE (MISCELLANEOUS CY 1,700.0000 20,400.00 12.000 20,400 CONSTRUCTION) 096 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,151.00 717.000 2,151 (F) 097 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 10.0000 99,300.00 10,880.000 108,800 098 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 30,000.00 600.000 30,000 099 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 21,500.00 5.000 21,500 100 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 2,000.00 1.000 2,000 101 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 1.000 4,000 102 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,000.0000 16,000.00 4.000 16,000 PROGRAM CAS145 PAGE 5 DATE 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2804 TIME 09:58 AM ESTIMATE NO. 030 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 03/08/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 09/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,045.000 146,300 (F) 104 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,900.00 811.000 4,055 (ENHANCED WET NIGHT VISIBILITY) 105 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6500 33,995.00 63,695.000 41,401 106 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 7,345.00 12,972.000 8,431 (ENHANCED WET NIGHT VISIBILITY) 107 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,922.00 5,062.000 3,037 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 108 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 12,175.00 5,062.000 12,655 (ENHANCED WET NIGHT VISIBILITY) 109 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 4,380.00 2,213.000 4,426 110 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,580.00 858.000 2,574 111 PAVEMENT MARKER EA 10.0000 2,200.00 345.000 3,450 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 6 DATE 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2804 TIME 09:58 AM ESTIMATE NO. 030 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 03/08/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 09/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,200.00 9,504,527.20 ADJUSTMENT OF COMPENSATION 0.00 42,871.34 EXTRA WORK 35,883.02 183,633.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,083.02 9,731,031.92 112 MOBILIZATION LS 1,059,984.0000 1,059,984.00 1.000 1,059,984 ORIGINAL CONTRACT AMOUNT 10,600,000.00 TOTAL WORK COMPLETED 55,083.02 10,791,015.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,523.96 TOTAL 55,083.02 10,786,491.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/16/15 420 01/11/16 01/11/16 03/08/18 419 117 0 0 100% 100% SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/18