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 07/14/16 EST. NO. 013 TIME 03:32 PM R.E. NAME: NGUYEN, NHAN 08-336304 --------------------------------------------------------------------------- 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 07/14/16 EST. NO. 013 TIME 03:32 PM R.E. NAME: NGUYEN, NHAN 08-336304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FBS -2,000.00 008 MISSING FBS 2,000.00 009 0.00 0.00 LABOR COMPLIANCE VIOLATION G&G TRAINING FEE -500.00 012 HARBER MISSING FBS -1,000.00 012 MATICH INADEQUAT CPR -1,000.00 012 G&G TRAINING FEE 500.00 013 HARBER MISSING FBS 1,000.00 013 MATICH INADEQUAT CPR 1,000.00 013 2,500.00 0.00 TOTAL DEDUCTIONS 2,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-336304 TIME 03:32 PM ESTIMATE NO. 013 BID OPENING 06/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/14/16 LOCATION SEMI-FINAL ESTIMATE 08-SBD-38-26.6/26.8 ------------------- POWELL CONSTRUCTORS INC NR BARTON FLATS AT HATHAWAY CREEK 8555 BANANA AVENUE BR #54-0015 FONTANA CA 92335 FED. AID NO. STP-P038(20)E REPLACE BRIDGE DECK, UPGRADE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 004 TYPE III BARRICADE EA 50.0000 600.00 4.000 200 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 650.00 274.000 1,370 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 3,400.00 2,408.000 4,816 007 TRAFFIC PLASTIC DRUM EA 40.0000 4,000.00 30.000 1,200 008 FLASHING BEACON (PORTABLE) EA 1,500.0000 9,000.00 6.000 9,000 009 TEMPORARY SIGNAL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 20,000.00 4.000 20,000 011 TEMPORARY FLASHING BEACON LS 40,000.0000 40,000.00 1.000 40,000 012 TEMPORARY RAILING (TYPE K) LF 15.0000 7,200.00 500.000 7,500 013 TEMPORARY CRASH CUSHION MODULE EA 300.0000 13,200.00 52.000 15,600 014 TEMPORARY TRAFFIC SCREEN LF 2.0000 960.00 0.000 0 015 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 28,000.00 8.000 4,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 3,300.00 1.000 100 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 020 TEMPORARY HYDROSEED SQYD 0.5000 2,905.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200 022 TEMPORARY SILT FENCE LF 5.0000 1,450.00 360.000 1,800 PROGRAM CAS145 PAGE 2 DATE 07/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-336304 TIME 03:32 PM ESTIMATE NO. 013 BID OPENING 06/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/14/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 2.000 5,000 024 TEMPORARY CONSTRUCTION ROADWAY SQYD 50.0000 14,000.00 378.000 18,900 025 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 026 TEMPORARY FENCE (TYPE ESA) LF 15.0000 4,500.00 450.000 6,750 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,000.0000 12,000.00 1.000 12,000 028 NATURAL RESOURCE PROTECTION PLAN LS 3,000.0000 3,000.00 1.000 3,000 029 REMOVE GUARDRAIL LF 10.0000 1,600.00 160.000 1,600 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 4,000.00 1,054.000 5,270 031 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 840.00 165.000 990 032 SALVAGE METAL BRIDGE RAILING LF 15.0000 3,300.00 220.000 3,300 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 7,050.00 0.000 0 034 BRIDGE REMOVAL (PORTION) LS 110,000.0000 110,000.00 1.000 110,000 035 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 036 STRUCTURE EXCAVATION (BRIDGE) CY 60.0000 2,040.00 34.000 2,040 (F) 037 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 4,000.00 20.000 4,000 (F) 038 WEED CONTROL MAT (FIBER) SQYD 20.0000 6,000.00 300.000 6,000 039 PLANT (GROUP H) EA 15.0000 585.00 39.000 585 040 PLANT (GROUP I) EA 10.0000 720.00 72.000 720 041 PLANT (GROUP A) EA 30.0000 270.00 9.000 270 042 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 1.000 12,000 043 STREAM BED DUFF (SQYD) SQYD 10.0000 650.00 65.000 650 044 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.5000 900.00 1,800.000 900 045 MINOR HOT MIX ASPHALT TON 200.0000 18,000.00 73.830 14,766 046 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 900.00 98.000 1,176 047 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 780.00 67.000 804 048 TEMPORARY SUPPORT LS 95,000.0000 95,000.00 1.000 95,000 049 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,000.0000 170,000.00 180.000 180,000 PROGRAM CAS145 PAGE 3 DATE 07/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-336304 TIME 03:32 PM ESTIMATE NO. 013 BID OPENING 06/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/14/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE CY 1,400.0000 42,000.00 30.000 42,000 (F) 051 STRUCTURAL CONCRETE, CY 1,400.0000 128,800.00 92.000 128,800 (F) BRIDGE (FIBER-REINFORCED) 052 AGGREGATE BASE (APPROACH SLAB) CY 120.0000 840.00 7.000 840 053 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 67,450.00 71.000 67,450 (TYPE R) 054 PAVING NOTCH EXTENSION CF 80.0000 5,840.00 73.000 5,840 055 ARCHITECTURAL TREATMENT SQFT 70.0000 39,900.00 570.000 39,900 (F) 056 DRILL AND BOND DOWEL LF 50.0000 16,000.00 320.000 16,000 057 JOINT SEAL (MR 1/2") LF 35.0000 2,310.00 66.000 2,310 058 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 22,956.00 19,130.000 22,956 (F) 059 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 83,320.00 41,660.000 83,320 (F) (BRIDGE) 060 PREPARE AND STAIN CONCRETE SQFT 11.0000 12,914.00 1,174.000 12,914 061 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 40.0000 6,000.00 179.500 7,180 062 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 14,000.00 4.000 14,000 063 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 6,600.00 1.000 3,300 064 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 6,600.00 2.000 6,600 065 CONCRETE BARRIER (TYPE 80)(MODIFIED) LF 330.0000 72,600.00 220.000 72,600 (F) 066 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,600.00 1,633.000 1,633 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 07/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-336304 TIME 03:32 PM ESTIMATE NO. 013 BID OPENING 06/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/14/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,277,400.00 ADJUSTMENT OF COMPENSATION 0.00 35,190.18 EXTRA WORK 0.00 84,266.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,396,856.47 067 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 1,428,980.00 TOTAL WORK COMPLETED 0.00 1,521,856.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,500.00 0.00 TOTAL 2,500.00 1,521,856.47 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 08/06/14 275 08/21/14 08/21/14 05/10/16 247 248 5 0 100% 100% NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/16