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 02/25/19 EST. NO. 001 TIME 12:49 PM R.E. NAME: CHRISTOPHER HANSON 10-0L0204 --------------------------------------------------------------------------- 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 02/25/19 EST. NO. 001 TIME 12:49 PM R.E. NAME: CHRISTOPHER HANSON 10-0L0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 02/25/19 LOCATION PROGRESS ESTIMATE 10-SJ-99-0.0/0.7 ----------------- 10-STA-99-R24.4/R24.8 M.C.M. CONSTRUCTION, INC. ON ROUTE 99 IN RIPON AT THE COUNTY 6413 32ND STREET LINE OF SAN JOAQUIN COUNTY AND NORTH HIGHLANDS CA 95660 STANISLAUS COUNTY AT THE STANISLAUS RIVER BRIDGES (29-0013 L/R) FED. AID NO. B1NH-P099(634)E 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 2,500.0000 2,500.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 420,000.00 2.000 3,000.00 2.000 3,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6500 37,440.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,600.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 13.0000 176,800.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 300.0000 29,400.00 0.000 0 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 8,000.0000 8,000.00 0.000 0 012 TEMPORARY TRAFFIC SCREEN LF 2.5000 34,000.00 0.000 0 013 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.000 0 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.000 0 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 3,400.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 019 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 4,200.00 0.000 0 020 TEMPORARY SILT FENCE LF 6.5000 8,385.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 12,000.00 0.000 0 022 TEMPORARY STEEL PLATE (8'X 10' X 1") LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.000 0 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 650.0000 13,000.00 0.000 0 025 WATER QUALITY MONITORING REPORT EA 500.0000 1,000.00 0.000 0 026 WATER QUALITY ANNUAL REPORT EA 1,000.0000 2,000.00 0.000 0 027 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 15,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 029 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 0.000 0 030 TREATED WOOD WASTE LB 2.0000 3,020.00 0.000 0 031 BAT EXCLUSION DEVICES LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 032 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 033 ROADWAY EXCAVATION CY 50.0000 72,500.00 0.000 0 034 SHOULDER BACKING TON 110.0000 2,970.00 0.000 0 035 STRUCTURE EXCAVATION (BRIDGE) CY 60.0000 1,260.00 0.000 0 (F) 036 STRUCTURE EXCAVATION (TYPE A) CY 1,650.0000 247,500.00 0.000 0 (F) 037 STRUCTURE EXCAVATION (TYPE D) CY 2,500.0000 135,000.00 0.000 0 (F) 038 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 68,200.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 220.0000 292,600.00 0.000 0 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 365.0000 80,300.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 2,600.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.0000 8,160.00 0.000 0 043 TACK COAT TON 600.0000 2,160.00 0.000 0 044 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 5,750.00 0.000 0 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 73,920.00 0.000 0 046 TEMPORARY SUPPORT LS 100,000.0000 100,000.00 0.000 0 047 FURNISH PILING (CLASS 200) LF 52.0000 216,632.00 0.000 0 (ALTERNATIVE W) 048 DRIVE PILE (CLASS 200) EA 3,200.0000 201,600.00 0.000 0 (ALTERNATIVE W) 049 SEAL COURSE CONCRETE CY 550.0000 40,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 500.0000 67,500.00 0.000 0 (F) 051 STRUCTURAL CONCRETE, BRIDGE CY 1,510.0000 794,260.00 0.000 0 (F) 052 STRUCTURAL CONCRETE, BRIDGE CY 1,600.0000 297,600.00 0.000 0 (F) (POLYMER FIBER) 053 DRILL AND BOND DOWEL LF 55.0000 4,620.00 0.000 0 054 CLEAN EXPANSION JOINT LF 100.0000 5,100.00 0.000 0 055 JOINT SEAL (MR 1") LF 55.0000 8,525.00 0.000 0 056 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 298,377.50 0.000 0 (F) 057 FURNISH STRUCTURAL STEEL (BRIDGE) LB 2.6000 702,936.00 0.000 0 (F) 058 ERECT STRUCTURAL STEEL (BRIDGE) LB 1.1000 297,396.00 0.000 0 (F) 059 CLEAN AND PAINT STRUCTURAL STEEL LS 80,000.0000 80,000.00 0.000 0 060 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 2,500.0000 15,000.00 0.000 0 061 REFINISH BRIDGE DECK SQFT 11.0000 28,446.00 0.000 0 062 BRIDGE REMOVAL (PORTION) LS 700,000.0000 700,000.00 0.000 0 063 ADJUST INLET EA 5,200.0000 52,000.00 0.000 0 064 REMOVE PAVEMENT MARKER EA 2.0000 1,260.00 0.000 0 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,850.00 0.000 0 066 REMOVE ROADSIDE SIGN EA 185.0000 1,295.00 0.000 0 067 REMOVE SIGN PANEL EA 250.0000 500.00 0.000 0 068 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 26.0000 1,352.00 0.000 0 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 360.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 FURNISH SINGLE SHEET ALUMINUM SIGN LF 9.0000 144.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 336.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,000.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 073 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,700.00 0.000 0 074 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 ROADSIDE SIGN - TWO POST EA 700.0000 3,500.00 0.000 0 076 INSTALL ROADSIDE SIGN PANEL ON EA 500.0000 1,000.00 0.000 0 EXISTING POST 077 CONCRETE BARRIER (TYPE 60MC) LF 100.0000 76,000.00 0.000 0 078 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 130.0000 168,090.00 0.000 0 (F) 079 CONCRETE BARRIER (TYPE 736) LF 200.0000 43,200.00 0.000 0 (F) 080 SALVAGE METAL BRIDGE RAILING LF 12.0000 2,472.00 0.000 0 081 REMOVE CONCRETE BARRIER LF 25.0000 51,250.00 0.000 0 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 12,320.00 0.000 0 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 540.00 0.000 0 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,480.00 0.000 0 (BROKEN 36-12) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 270.00 0.000 0 (BROKEN 17-7) 086 REMOVE PAINTED TRAFFIC STRIPE LF 0.6500 23,400.00 0.000 0 087 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,165.00 0.000 0 088 12" RUMBLE STRIP STA 155.0000 2,945.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 089 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 090 MODIFYING EXISTING ELECTRICAL SYSTEM LS 250,000.0000 250,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,000.00 28,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,000.00 28,000.00 091 MOBILIZATION LS 694,000.0000 694,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,295,786.50 TOTAL WORK COMPLETED 28,000.00 28,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,000.00 28,000.00 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 12/17/18 275 02/11/19 02/11/19 03/26/20 2 4 0 0 0% 1% PROGRESS IS SATISFACTORY CHRISTOPHER HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19