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 05/24/17 EST. NO. 026 TIME 04:05 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 05/24/17 EST. NO. 026 TIME 04:05 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 CORRECTIVE ACTIONS -5,000.00 023 ANNUAL SOLID WASTE 10,000.00 024 SWPPP SAFETY TIA -150,000.00 025 MISSING DOX -5,000.00 026 -5,000.00 -318,750.00 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 DEL/NSF SEPT/OCT CPR 10,000.00 024 DELINQ JUNE 2016 CPR 10,000.00 024 DELINQ JULY&AUG CPRS 10,000.00 024 DELINQ SEPTEMBER CPR 10,000.00 024 DELINQ/INADEQ CPR'S -10,000.00 026 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 091 -19,196.61 001 OVERBID ITEM NO. 091 -9,598.30 003 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 05/24/17 EST. NO. 026 TIME 04:05 PM R.E. NAME: DAVIS, DARCY 08-0N56U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEM NO. 091 -7,678.64 006 OVERBID ITEM NO. 091 -1,919.67 012 0.00 -38,393.22 TOTAL DEDUCTIONS -15,000.00 -367,143.22 PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N56U4 TIME 04:05 PM ESTIMATE NO. 026 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 05/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/24/17 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 1,000,000.00 498.000 996,000 003 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 3,030.00 252.000 756.00 1,260.000 3,780 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 64,800.00 7,502.000 2,250.60 139,143.000 41,742 008 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 11,730.00 242.000 726.00 3,302.000 9,906 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 70,000.00 1.000 10,000.00 7.000 70,000 012 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 90,000.00 200.000 24,000.00 750.000 90,000 022 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.850 6,375 PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N56U4 TIME 04:05 PM ESTIMATE NO. 026 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 05/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,160.000 4,540 025 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 7,779.000 2,722.65 61,372.000 21,480 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 120.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 1.0000 4,140.00 750.000 750.00 3,726.000 3,726 030 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 520.00 520.000 520 031 SALVAGE METAL BRIDGE RAILING LF 2.6000 10,862.80 4,178.000 10,862 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 178,650.00 39,700.000 178,650 033 REMOVE CONCRETED ROCK SLOPE PROTECTION CY 40.0000 211,600.00 8,115.000 324,600 034 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 4,397.700 87,954.00 54,031.000 1,080,620 040 SHOULDER BACKING TON 95.0000 35,150.00 370.000 35,150 041 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 4,971.000 99,420 (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 4.000 6,000.00 4.000 6,000 045 HYDROSEED SQFT 0.1500 117,300.00 435,600.000 65,340.00 435,600.000 65,340 046 CLASS 2 AGGREGATE BASE (CY) CY 41.0000 340,300.00 8,112.490 332,612 047 HOT MIX ASPHALT (TYPE A) TON 124.0000 2,765,200.00 1,844.660 228,737.84 22,573.355 2,799,096 048 SHOULDER RUMBLE STRIP STA 51.5000 20,600.00 385.000 19,827.50 385.000 19,827 (HMA,GROUND-IN INDENTATIONS) 049 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 13.5000 1,336.50 100.000 1,350.00 100.000 1,350 PROGRAM CAS145 PAGE 3 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N56U4 TIME 04:05 PM ESTIMATE NO. 026 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 05/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,037.50 210.000 2,835.00 210.000 2,835 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 TACK COAT TON 900.0000 10,800.00 18.890 17,001 053 PRESTRESSING PRECAST GIRDER LS 120,000.0000 120,000.00 1.000 120,000 054 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 4,698.000 2,447,658 (F) 056 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 477,000.00 547.000 547,000 (F) (TYPE N) 057 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 25,000.0000 500,000.00 20.000 500,000 GIRDER (60'-70') 058 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 26,700.0000 534,000.00 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 3,780.00 180.000 3,780 064 JOINT SEAL (MR 1 1/2") LF 57.0000 19,836.00 348.000 19,836 065 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 230.0000 32,200.00 140.000 32,200 066 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 1,434,981.000 1,793,726 (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 6.000 3,090.00 6.000 3,090 071 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 5,286.000 502,170 (F) (1/2 T, METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N56U4 TIME 04:05 PM ESTIMATE NO. 026 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 05/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,492.000 134,952 (F) 079 TEMPORARY FENCE(TYPE DESERT TORTOISE) LF 7.0000 238,000.00 9,336.320 65,354.24 34,000.000 238,000 080 OBJECT MARKER EA 50.0000 900.00 8.000 400.00 18.000 900 081 MIDWEST GUARDRAIL SYSTEM LF 33.0000 81,510.00 2,470.000 81,510 082 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 44,200.00 13.000 44,200 083 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,700.0000 48,100.00 13.000 48,100 084 CONCRETE BARRIER (TYPE 736) LF 96.0000 419,136.00 4,366.000 419,136 (F) 085 THERMOPLASTIC PAVEMENT MARKING SQFT 10.2500 615.00 0.000 0 086 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 25,636.00 103,854.000 27,002.04 103,854.000 27,002 (SPRAYABLE) 087 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 3,437.50 2,850.000 3,562.50 2,850.000 3,562 088 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 4,309.00 1,438.000 4,457.80 1,438.000 4,457 089 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 090 PRIME COAT TON 1,800.0000 43,200.00 23.790 42,822 PROGRAM CAS145 PAGE 5 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N56U4 TIME 04:05 PM ESTIMATE NO. 026 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 05/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 557,116.17 18,357,261.60 ADJUSTMENT OF COMPENSATION 0.00 350,000.00 EXTRA WORK 0.00 10,411.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 557,116.17 18,717,673.10 091 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 557,116.17 20,817,673.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -367,143.22 TOTAL 542,116.17 20,450,529.88 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 05/25/17 520 14 20 0 98% 100% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17