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 03/19/15 EST. NO. 003 TIME 10:00 AM R.E. NAME: KEWAL VIRK / STAN OSHITA 10-0J92U4 --------------------------------------------------------------------------- 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 03/19/15 EST. NO. 003 TIME 10:00 AM R.E. NAME: KEWAL VIRK / STAN OSHITA 10-0J92U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J92U4 TIME 10:00 AM ESTIMATE NO. 003 BID OPENING 07/02/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: KEWAL VIRK / STAN OSHITA DATE OF THIS ESTIMATE 03/19/15 LOCATION PROGRESS ESTIMATE 10-SJ-12-0.0/ .0 ----------------- MYERS AND SONS CONSTRUCTION, ON STATE ROUTE 12 AT MOKELUMNE LP RIVER BRIDGE 4600 NORTHGATE BLVD SACRAMENTO CA 95834 FED. AID NO. NHP-P012(115)E REMOVE/REPLACE CONCRETE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,750.0000 593,750.00 15.000 71,250.00 23.000 109,250 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.250 1,500.00 0.750 4,500 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.200 6,000.00 0.200 6,000 005 TYPE III BARRICADE EA 50.0000 1,100.00 10.000 500.00 10.000 500 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5000 36.00 24.000 36.00 24.000 36 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 1,935.00 1,896.000 948.00 1,896.000 948 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 800.00 0.000 0 009 TEMPORARY SIGNAL SYSTEM LS 160,000.0000 160,000.00 0.500 80,000.00 0.750 120,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.200 7,000.00 0.200 7,000 011 TEMPORARY RAILING (TYPE K) LF 45.0000 59,400.00 660.000 29,700.00 660.000 29,700 012 TEMPORARY ALTERNAITVE CRASH CUSHION EA 2,000.0000 8,000.00 2.000 4,000.00 2.000 4,000 013 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 0.200 3,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 015 STREET SWEEPING LS 15,000.0000 15,000.00 0.200 3,000.00 0.200 3,000 016 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,110.00 2,110.000 2,110.00 2,110.000 2,110 STRIPE (HAZARDOUS WASTE) 018 WORK AREA MONITORING (BRIDGE) LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 019 RAPID SETTING CONCRETE (PATCH) CF 50.0000 1,100.00 0.000 0 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,055.00 1,055.000 527.50 1,055.000 527 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 48.00 24.000 48.00 24.000 48 022 REMOVE PAVEMENT MARKER EA 1.5000 135.00 90.000 135.00 90.000 135 PROGRAM CAS145 PAGE 2 DATE 03/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J92U4 TIME 10:00 AM ESTIMATE NO. 003 BID OPENING 07/02/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: KEWAL VIRK / STAN OSHITA DATE OF THIS ESTIMATE 03/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 50.0000 1,100.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 5,400.00 0.000 0 025 TREAT BRIDGE DECK SQFT 0.2500 8,725.00 0.000 0 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 20,900.00 0.000 0 027 BRIDGE REMOVAL (PORTION) LS 150,000.0000 150,000.00 0.400 60,000.00 0.400 60,000 028 REMOVE RIVETS EA 50.0000 8,500.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 030 SHOULDER BACKING TON 400.0000 17,600.00 0.000 0 031 TEMPORARY SUPPORT LS 75,000.0000 75,000.00 0.000 0 032 STRUCTURAL CONCRETE, BRIDGE CY 1,600.0000 288,000.00 45.000 72,000.00 45.000 72,000 (F) (LIGHTWEIGHT FIBER REINFORCED) 033 CLEAN EXPANSION JOINT LF 15.0000 2,475.00 0.000 0 034 JOINT SEAL (MR 1") LF 20.0000 3,300.00 0.000 0 035 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 80,000.00 20,000.000 32,000.00 20,000.000 32,000 (F) 036 STRUCTURAL STEEL (BRIDGE) LB 12.0000 89,880.00 0.000 0 (F) 037 HEAT STRAIGHTEN STEEL GIRDERS LS 25,000.0000 25,000.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 135.00 0.000 0 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 120.00 0.000 0 (0.080"-UNFRAMED) 040 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 270.00 0.000 0 METHOD) 041 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 200.00 0.000 0 EXISTING POST 042 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 55,000.0000 55,000.00 0.000 0 043 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 70,000.0000 70,000.00 0.000 0 044 CLEAN AND PAINT STRUCTURAL STEEL LS 16,500.0000 16,500.00 0.000 0 045 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 70.0000 295,050.00 2,000.000 140,000.00 2,000.000 140,000 (F) 046 MISCELLANEOUS METAL (BRIDGE) LB 14.0000 28,700.00 0.000 0 (F) 047 BARRIER POST SYSTEM LS 50,000.0000 50,000.00 0.000 0 048 WASTE AND WATER SUPPLY SYSTEMS LS 15,000.0000 15,000.00 0.200 3,000.00 0.200 3,000 049 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J92U4 TIME 10:00 AM ESTIMATE NO. 003 BID OPENING 07/02/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: KEWAL VIRK / STAN OSHITA DATE OF THIS ESTIMATE 03/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COMPOSITE BARRIER LF 300.0000 172,200.00 0.000 0 051 PIPE HANDRAILING LF 385.0000 5,390.00 0.000 0 (F) 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 0.000 0 053 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 10,000.00 0.000 0 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,789.00 0.000 0 055 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 96.00 0.000 0 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 450.00 0.000 0 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 058 EXTINGUISHABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.000 0 059 RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 0.000 0 060 MODIFY FLASHING BEACON LS 25,000.0000 25,000.00 0.000 0 061 BUILDING WORK LS 1,600,000.0000 1,600,000.00 0.100 160,000.00 0.100 160,000 PROGRAM CAS145 PAGE 4 DATE 03/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J92U4 TIME 10:00 AM ESTIMATE NO. 003 BID OPENING 07/02/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: KEWAL VIRK / STAN OSHITA DATE OF THIS ESTIMATE 03/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 679,504.50 767,004.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 679,504.50 767,004.50 062 MOBILIZATION LS 350,000.0000 350,000.00 0.750 262,500.00 0.750 262,500 ORIGINAL CONTRACT AMOUNT 4,488,449.00 TOTAL WORK COMPLETED 942,004.50 1,029,504.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 942,004.50 1,029,504.50 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 08/12/14 125 02/02/15 02/02/15 12/31/16 23 0 0 0 23% 18% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/17/15. KEWAL VIRK / STAN OSHITA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/15