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 01/25/17 EST. NO. 022 TIME 01:38 PM R.E. NAME: DAVIS, DARCY 08-0N56U4 --------------------------------------------------------------------------- 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 01/25/17 EST. NO. 022 TIME 01:38 PM R.E. NAME: DAVIS, DARCY 08-0N56U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP ACCESS & D-WAY -500.00 003 NONFUNCTIONING DWAY -5,000.00 005 NONFUNCTIONING D-WAY 5,000.00 008 SWPPP ACCESS & D-WAY 500.00 008 SWPPP,TCSYS,CAPS,HAR -20,000.00 010 SAFETY & SWPPP -40,000.00 011 SWPPP,TCSYS,CAPS,HAR 20,000.00 012 SAFETY & SWPPP 20,000.00 015 LATE SWPPP/CEM 1201 -105,000.00 017 DBE REPORTING -117,354.87 018 RELEASE SWPPP CA 100,000.00 018 DBE REPORTING 117,354.87 019 MISSING DOC&CA'S -16,000.00 019 TC SYSTEMP LITE OSHA -177,750.00 021 ANNUAL SOILD WASTE -10,000.00 022 RELEASE PREVIOUS 60,000.00 022 50,000.00 -168,750.00 LABOR COMPLIANCE VIOLATION DELINQUENT CPR/SEPT -1,000.00 007 DELINQUENT CPR/OCT15 -3,000.00 008 DELINQUENT CPR/SEPT 1,000.00 008 DELINQUENT CPR/OC-FE -10,000.00 012 DELIN CPR/OCT15-FEB6 -4,000.00 013 DELIN CPR/UNDERPYMT -3,000.00 014 DELINQUENT CPR 17,000.00 014 DELIN CPR/APR-MAY16 -10,000.00 015 DELINQ JUNE 2016 CPR -10,000.00 016 DELINQUENT CPR'S 3,000.00 016 DELIN CPR/AUG-MAY16 10,000.00 018 DELINQ JULY&AUG CPRS -10,000.00 018 DELINQ SEPTEMBER CPR -10,000.00 019 DEL/NSF SEPT/OCT CPR -10,000.00 020 0.00 -40,000.00 OVERBID ITEMS OVERBID ITEM NO. 091 -19,196.61 001 OVERBID ITEM NO. 091 -9,598.30 003 OVERBID ITEM NO. 091 -7,678.64 006 OVERBID ITEM NO. 091 -1,919.67 012 0.00 -38,393.22 TOTAL DEDUCTIONS 50,000.00 -247,143.22 PROGRAM CAS145 PAGE 1 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N56U4 TIME 01:38 PM ESTIMATE NO. 022 BID OPENING 12/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 01/25/17 LOCATION PROGRESS ESTIMATE 08-SBD-40-R94.7/R99.7 ----------------- OHL USA, INC. NR ESSEX AT HALLER WASH BRIDGE 1920 MAIN ST. SUITE 310 #54-0891 LT & RT, ROJO WASH BR IRVINE CA 92614 54-0894 LT & RT & CLIPPER VALLEY WASH BR 54-0895 LT & RT FED. AID NO. NHPI-040 -2(62)95E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 875.0000 875.00 1.000 875 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 1,000,000.00 20.000 40,000.00 449.000 898,000 003 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.967 43,515 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.874 65,550 005 TYPE III BARRICADE EA 50.0000 2,850.00 57.000 2,850 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 3,030.00 1,008.000 3,024 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 64,800.00 131,641.000 39,492 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 46,400.00 1,191.000 47,640 009 LIGHTING (TEMPORARY) LS 450,000.0000 450,000.00 0.000 0 010 TEMPORARY PAVEMENT MARKER EA 3.0000 11,730.00 3,060.000 9,180 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 70,000.00 6.000 60,000 012 TEMPORARY RAILING (TYPE K) LF 16.0000 111,040.00 6,940.000 111,040 013 TEMPORARY CRASH CUSHION MODULE EA 245.0000 34,300.00 140.000 34,300 014 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.967 24,175 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 1.000 1,500 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 2.000 4,000 017 TEMPORARY FIBER ROLL LF 3.5000 17,115.00 3,610.000 12,635 018 TEMPORARY GRAVEL BAG BERM LF 5.2500 34,125.00 614.000 3,223 019 TEMPORARY SILT FENCE LF 5.7500 18,400.00 196.000 1,127 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 28,000.00 8.000 28,000 021 TEMPORARY CONSTRUCTION ROADWAY CY 120.0000 90,000.00 550.000 66,000 022 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.700 5,250 PROGRAM CAS145 PAGE 2 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N56U4 TIME 01:38 PM ESTIMATE NO. 022 BID OPENING 12/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASBESTOS COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 024 TREATED WOOD WASTE LB 0.2500 13,100.00 0.000 0 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,000.0000 50,000.00 1.000 50,000 026 REMOVE GUARDRAIL LF 5.5000 11,000.00 2,000.000 11,000 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 26,005.00 53,593.000 18,757 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 120.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 1.0000 4,140.00 2,976.000 2,976 030 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 520.00 260.000 260.00 520.000 520 031 SALVAGE METAL BRIDGE RAILING LF 2.6000 10,862.80 2,089.000 5,431.40 4,178.000 10,862 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 178,650.00 30,928.780 139,179 033 REMOVE CONCRETED ROCK SLOPE PROTECTION CY 40.0000 211,600.00 5,290.000 211,600 034 BRIDGE REMOVAL, LOCATION A LS 80,000.0000 80,000.00 1.000 80,000 035 BRIDGE REMOVAL, LOCATION B LS 130,000.0000 130,000.00 1.000 130,000 036 BRIDGE REMOVAL, LOCATION C LS 490,000.0000 490,000.00 1.000 490,000 037 CLEARING AND GRUBBING (LS) LS 42,000.0000 42,000.00 1.000 42,000 038 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.913 45,650 039 ROADWAY EXCAVATION CY 20.0000 758,000.00 4,000.000 80,000.00 49,196.500 983,930 040 SHOULDER BACKING TON 95.0000 35,150.00 186.000 17,670 041 STRUCTURE EXCAVATION (BRIDGE) CY 30.0000 218,070.00 7,269.000 218,070 (F) 042 STRUCTURE BACKFILL (BRIDGE) CY 20.0000 99,420.00 4,543.000 90,860 (F) 043 IMPORTED BORROW (CY) CY 4.0000 111,200.00 17,208.500 68,834 044 DUFF ACRE 1,500.0000 27,000.00 0.000 0 045 HYDROSEED SQFT 0.1500 117,300.00 0.000 0 046 CLASS 2 AGGREGATE BASE (CY) CY 41.0000 340,300.00 6,413.750 262,963 047 HOT MIX ASPHALT (TYPE A) TON 124.0000 2,765,200.00 20,728.695 2,570,358 048 SHOULDER RUMBLE STRIP STA 51.5000 20,600.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 049 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 13.5000 1,336.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N56U4 TIME 01:38 PM ESTIMATE NO. 022 BID OPENING 12/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.5000 3,037.50 0.000 0 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 TACK COAT TON 900.0000 10,800.00 10.320 9,288 053 PRESTRESSING PRECAST GIRDER LS 120,000.0000 120,000.00 0.500 60,000 054 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 400.0000 484,400.00 1,211.000 484,400 (F) 055 STRUCTURAL CONCRETE, BRIDGE CY 521.0000 2,447,658.00 88.000 45,848.00 3,600.000 1,875,600 (F) 056 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 477,000.00 238.500 238,500 (F) (TYPE N) 057 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 25,000.0000 500,000.00 0.250 6,250.00 20.000 500,000 GIRDER (60'-70') 058 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 26,700.0000 534,000.00 1.000 26,700.00 20.000 534,000 GIRDER (70'-80') 059 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 36,300.0000 1,815,000.00 50.000 1,815,000 GIRDER (90'-100') 060 FURNISH PRECAST PRESTRESSED CONCRETE EA 40,000.0000 480,000.00 12.000 480,000 BULB-TEE GIRDER (110'-120') 061 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 750.0000 67,500.00 90.000 67,500 (F) GIRDER 062 ERECT PRECAST PRESTRESSED CONCRETE BULB- EA 5,000.0000 60,000.00 12.000 60,000 (F) TEE GRIDER 063 JOINT SEAL (MR 1/2") LF 21.0000 3,780.00 82.000 1,722 064 JOINT SEAL (MR 1 1/2") LF 57.0000 19,836.00 174.000 9,918 065 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 230.0000 32,200.00 70.000 16,100 066 JOINT SEAL ASSEMBLY (MR 4") LF 230.0000 32,200.00 70.000 16,100 067 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 1,793,726.25 155,104.000 193,880.00 1,204,194.000 1,505,242 (F) 068 HEADED BAR REINFORCEMENT EA 11.0000 17,600.00 1,600.000 17,600 (F) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.7500 695.25 0.000 0 (0.063"-UNFRAMED) 070 ROADSIDE SIGN - ONE POST EA 515.0000 3,090.00 0.000 0 071 15" TEMPORARY CULVERT LF 50.0000 7,500.00 150.000 7,500 072 30" TEMPORARY CULVERT LF 56.0000 35,280.00 630.000 35,280 073 36" TEMPORARY CULVERT LF 64.0000 64,640.00 1,010.000 64,640 074 42" TEMPORARY CULVERT LF 69.0000 11,040.00 160.000 11,040 075 ALTERNATIVE FLARED END SECTION EA 950.0000 950.00 1.000 950 076 CONCRETED-ROCK SLOPE PROTECTION CY 95.0000 502,170.00 5,200.000 494,000 (F) (1/2 T, METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N56U4 TIME 01:38 PM ESTIMATE NO. 022 BID OPENING 12/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 10,480.00 5,240.000 10,480 078 MISCELLANEOUS METAL (BRIDGE) LB 6.0000 134,952.00 6,246.000 37,476.00 22,492.000 134,952 (F) 079 TEMPORARY FENCE(TYPE DESERT TORTOISE) LF 7.0000 238,000.00 24,663.680 172,645 080 OBJECT MARKER EA 50.0000 900.00 10.000 500 081 MIDWEST GUARDRAIL SYSTEM LF 33.0000 81,510.00 1,137.500 37,537 082 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 44,200.00 6.000 20,400 083 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,700.0000 48,100.00 6.000 22,200 084 CONCRETE BARRIER (TYPE 736) LF 96.0000 419,136.00 1,964.000 188,544 (F) 085 THERMOPLASTIC PAVEMENT MARKING SQFT 10.2500 615.00 0.000 0 086 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 25,636.00 0.000 0 (SPRAYABLE) 087 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 3,437.50 0.000 0 088 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 4,309.00 0.000 0 089 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 090 PRIME COAT TON 1,800.0000 43,200.00 12.870 23,166 PROGRAM CAS145 PAGE 5 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N56U4 TIME 01:38 PM ESTIMATE NO. 022 BID OPENING 12/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 435,845.40 15,822,664.35 ADJUSTMENT OF COMPENSATION 0.00 350,000.00 EXTRA WORK 0.00 10,411.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 435,845.40 16,183,075.85 091 MOBILIZATION LS 2,100,000.0000 2,100,000.00 1.000 2,100,000 ORIGINAL CONTRACT AMOUNT 20,616,067.80 TOTAL WORK COMPLETED 435,845.40 18,283,075.85 MATERIALS ON HAND ON SITE 108,002.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 50,000.00 -247,143.22 TOTAL 485,845.40 18,143,934.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 091 MOBILIZATION 2,061,606.78 2,100,000.00 38,393.22 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 02/10/15 500 04/06/15 04/06/15 04/18/17 445 7 0 0 87% 89% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17