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 03/24/21 EST. NO. 025 TIME 10:46 AM R.E. NAME: HARMINDER DEOL 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 --------------------------------------------------------------------------- 001 0018 7,619.28 E.W. @ F.A.(+) 020121 N 0688.0 007 0162-3 -1,627.55 E.W. @ F.A.(+) 080719 N 0090.0 DAO CORRECTING ENTRY 0162-4 1,123.38 080719 N 0090.0 DAO CORRECTING ENTRY 0200-1 -1,191.12 082019 Y R125 0 DAO CORRECTING ENTRY 0200-2 1,151.37 082019 Y R125 0 DAO CORRECTING ENTRY 0201-1 -480.97 082019 Y R1280 DAO CORRECTING ENTRY 0201-2 159.83 082019 Y R1280 DAO CORRECTING ENTRY 0227-1 -1,787.31 082019 N R126 0 DAO CORRECTING ENTRY 0227-2 1,481.99 082019 N R126 0 DAO CORRECTING ENTRY 0228-1 -1,081.79 082019 N R127 0 DAO CORRECTING ENTRY 0228-2 913.25 082019 N R127 0 DAO CORRECTING ENTRY 0229-1 -1,191.12 082119 N R182 0 DAO CORRECTING ENTRY 0229-2 1,151.37 082119 N R182 0 DAO CORRECTING ENTRY 0230-1 -1,787.31 082119 N R183 0 DAO CORRECTING ENTRY 0230-2 1,433.91 082119 N R183 0 DAO CORRECTING ENTRY 0231-1 -1,081.79 082119 N R184 0 DAO CORRECTING ENTRY 0231-2 913.25 082119 N R184 0 DAO CORRECTING ENTRY 0232-1 -480.97 082119 N R185 0 DAO CORRECTING ENTRY 0232-2 159.83 082119 N R185 0 DAO CORRECTING ENTRY 0249-1 -1,112.75 090519 N 0226.0 DAO CORRECTING ENTRY 0249-2 1,054.17 090519 N 0226.0 DAO CORRECTING ENTRY 0250-1 -1,787.31 090519 N 0227.0 DAO CORRECTING ENTRY 0250-2 1,433.91 090519 N 0227.0 DAO CORRECTING ENTRY 0251-1 -967.47 090519 N 0228.0 DAO CORRECTING ENTRY 0251-2 896.02 090519 N 0228.0 DAO CORRECTING ENTRY 0252-1 -480.97 090519 N 0229.0 DAO CORRECTING ENTRY 0252-2 159.83 090519 N 0229.0 DAO CORRECTING ENTRY 0253-1 -1,112.75 090619 N 0230.0 DAO CORRECTING ENTRY 0253-2 1,054.17 090619 N 0230.0 DAO CORRECTING ENTRY 0254-1 -1,787.31 090619 N 0231.0 DAO CORRECTING ENTRY 0254-2 1,433.91 090619 N 0231.0 DAO CORRECTING ENTRY 0255-1 -967.47 090619 N 0232.0 DAO CORRECTING ENTRY 0255-2 896.02 090619 N 0232.0 DAO CORRECTING ENTRY 0256-1 -480.97 090619 N 0233.0 DAO CORRECTING ENTRY 0256-2 159.83 090619 N 0233.0 DAO CORRECTING ENTRY 0257-1 -1,191.12 090919 N 0234.0 DAO CORRECTING ENTRY 0257-2 1,132.54 090919 N 0234.0 DAO CORRECTING ENTRY 0258-1 -1,751.36 090919 N 0235.0 DAO CORRECTING ENTRY 0258-2 1,433.91 090919 N 0235.0 DAO CORRECTING ENTRY 0259-1 -967.47 090919 N 0236.0 DAO CORRECTING ENTRY 0259-2 905.43 090919 N 0236.0 DAO CORRECTING ENTRY 0260-1 -480.97 090919 N 0237.0 DAO CORRECTING ENTRY 0260-2 159.83 090919 N 0237.0 DAO CORRECTING ENTRY 0625 1,100.00 020121 N 0684.0 0626 550.00 030121 N 0687.0 0628 357.72 082119 N 765936 008 0002 310.33 E.W. @ F.A.(+) 112219 N 0388.0 0029 2,173.15 011921 N 0679.0 0030 9,742.84 100920 N 0685.0 0031 450.35 020921 N 0686.0 010 0011 383.20 E.W. @ F.A.(+) 070120 N 0602.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/24/21 EST. NO. 025 TIME 10:46 AM R.E. NAME: HARMINDER DEOL 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 --------------------------------------------------------------------------- 0012 479.10 071720 N 0603.0 0014 170.65 080320 N 0616.0 0015 170.65 080720 N 0617.0 0016 239.55 082820 N 0620.0 0017 239.55 090420 N 0621.0 0018 314.85 091120 N 0622.0 014 0002 233.64 E.W. @ F.A.(+) 100920 N 0646.0 19,944.76 TOTAL THIS ESTIMATE 1,195,137.63 TOTAL PREVIOUS ESTIMATE 1,215,082.39 TOTAL TO DATE 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 03/24/21 EST. NO. 025 TIME 10:46 AM R.E. NAME: HARMINDER DEOL 10-0L0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM -32,730.00 005 MISSING CPM RET 32,730.00 006 MIS SWPPP HARD COPY -179,180.00 007 RETURN SWPPP HRD CPY 179,180.00 008 I 57OUT STATE DEDUCT -5,407.00 024 I 59OUT STATE DEDUCT -2,000.00 024 0.00 -7,407.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLS -10,000.00 007 MISSING PAYROLLS -1,000.00 008 RECD PAYROLLS EST 7 10,000.00 010 MISSING PAYROLLS -2,000.00 011 RECD PAYROLLS EST 6 10,000.00 011 RECD PAYROLLS EST 8 1,000.00 012 RECD PAYROLLS EST 10 2,000.00 012 REC'D PAYROLL EST.05 10,000.00 013 MISSING PAYROLLS -10,000.00 017 MISSING PAYROLLS -10,000.00 020 RECD PAYROLLS EST 17 10,000.00 021 RECD PAYROLLS EST 19 10,000.00 021 MISSING PAYROLLS -5,000.00 023 MISSING PAYROLLS -3,000.00 025 RECD PAYROLLS EST 23 5,000.00 025 2,000.00 -3,000.00 TOTAL DEDUCTIONS 2,000.00 -10,407.00 PROGRAM CAS145 PAGE 1 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 10:46 AM ESTIMATE NO. 025 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 03/20/21 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 03/24/21 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 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.750 11,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 420,000.00 20.000 30,000.00 476.000 714,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6500 37,440.00 43,424.000 28,225 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,600.00 111.000 4,440 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 1.000 16,000 009 TEMPORARY RAILING (TYPE K) LF 13.0000 176,800.00 8,880.000 115,440 010 TEMPORARY CRASH CUSHION MODULE EA 300.0000 29,400.00 70.000 21,000 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 8,000.0000 8,000.00 1.000 8,000 012 TEMPORARY TRAFFIC SCREEN LF 2.5000 34,000.00 4,300.000 10,750 013 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 1.000 45,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.670 1,340 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 2.000 1,000.00 22.000 11,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 3,400.00 1.000 425 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 018 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 12.000 8,400 020 TEMPORARY SILT FENCE LF 6.5000 8,385.00 2,590.000 16,835 021 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 12,000.00 2.000 8,000 022 TEMPORARY STEEL PLATE (8'X 10' X 1") LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 2 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 10:46 AM ESTIMATE NO. 025 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 03/20/21 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 1,400.00 1.000 7,000 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 650.0000 13,000.00 69.000 44,850 025 WATER QUALITY MONITORING REPORT EA 500.0000 1,000.00 7.000 3,500 026 WATER QUALITY ANNUAL REPORT EA 1,000.0000 2,000.00 1.000 1,000 027 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 15,000.00 4,243.000 10,607 STRIPE (HAZARDOUS WASTE) 029 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 1.000 15,000 030 TREATED WOOD WASTE LB 2.0000 3,020.00 0.000 0 031 BAT EXCLUSION DEVICES LS 10,000.0000 10,000.00 1.000 10,000 032 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 033 ROADWAY EXCAVATION CY 50.0000 72,500.00 1,450.000 72,500 034 SHOULDER BACKING TON 110.0000 2,970.00 80.000 8,800 035 STRUCTURE EXCAVATION (BRIDGE) CY 60.0000 1,260.00 21.000 1,260 (F) 036 STRUCTURE EXCAVATION (TYPE A) CY 1,650.0000 247,500.00 150.000 247,500 (F) 037 STRUCTURE EXCAVATION (TYPE D) CY 2,500.0000 135,000.00 54.000 135,000 (F) 038 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 68,200.00 121.160 13,327 039 HOT MIX ASPHALT (TYPE A) TON 220.0000 292,600.00 1,599.890 351,975 040 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 5,750.00 809.000 4,045 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 73,920.00 1,581.400 34,790 046 TEMPORARY SUPPORT LS 100,000.0000 100,000.00 1.000 100,000 047 FURNISH PILING (CLASS 200) LF 52.0000 216,632.00 3,297.200 171,454 (ALTERNATIVE W) 048 DRIVE PILE (CLASS 200) EA 3,200.0000 201,600.00 63.000 201,600 (ALTERNATIVE W) 049 SEAL COURSE CONCRETE CY 550.0000 40,700.00 292.000 160,600 PROGRAM CAS145 PAGE 3 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 10:46 AM ESTIMATE NO. 025 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 03/20/21 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,500.00 135.000 67,500 (F) 051 STRUCTURAL CONCRETE, BRIDGE CY 1,510.0000 794,260.00 526.000 794,260 (F) 052 STRUCTURAL CONCRETE, BRIDGE CY 1,600.0000 297,600.00 186.000 297,600 (F) (POLYMER FIBER) 053 DRILL AND BOND DOWEL LF 55.0000 4,620.00 84.000 4,620 054 CLEAN EXPANSION JOINT LF 100.0000 5,100.00 0.000 0 055 JOINT SEAL (MR 1") LF 55.0000 8,525.00 45.000 2,475.00 155.000 8,525 056 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 298,377.50 119,351.000 298,377 (F) 057 FURNISH STRUCTURAL STEEL (BRIDGE) LB 2.6000 702,936.00 270,360.000 702,936 (F) 058 ERECT STRUCTURAL STEEL (BRIDGE) LB 1.1000 297,396.00 270,360.000 297,396 (F) 059 CLEAN AND PAINT STRUCTURAL STEEL LS 80,000.0000 80,000.00 1.000 80,000 060 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 2,500.0000 15,000.00 6.000 15,000 061 REFINISH BRIDGE DECK SQFT 11.0000 28,446.00 0.000 0 062 BRIDGE REMOVAL (PORTION) LS 700,000.0000 700,000.00 1.000 700,000 063 ADJUST INLET EA 5,200.0000 52,000.00 10.000 52,000 064 REMOVE PAVEMENT MARKER EA 2.0000 1,260.00 508.000 1,016 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,850.00 145.000 725 066 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 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 10:46 AM ESTIMATE NO. 025 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 03/20/21 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 76,000.00 755.000 75,500.00 826.000 82,600 078 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 130.0000 168,090.00 1,093.000 142,090.00 1,293.000 168,090 (F) 079 CONCRETE BARRIER (TYPE 736) LF 200.0000 43,200.00 216.000 43,200 (F) 080 SALVAGE METAL BRIDGE RAILING LF 12.0000 2,472.00 221.000 2,652 081 REMOVE CONCRETE BARRIER LF 25.0000 51,250.00 2,115.000 52,875 082 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 13,872.000 9,016 087 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,165.00 11,317.000 8,487 088 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 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 090 MODIFYING EXISTING ELECTRICAL SYSTEM LS 250,000.0000 250,000.00 0.800 200,000.00 1.000 250,000 PROGRAM CAS145 PAGE 5 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 10:46 AM ESTIMATE NO. 025 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 03/20/21 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 452,465.00 6,697,293.75 ADJUSTMENT OF COMPENSATION 0.00 -4,262.50 EXTRA WORK 19,944.76 1,219,344.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 472,409.76 7,912,376.14 091 MOBILIZATION LS 694,000.0000 694,000.00 1.000 694,000 ORIGINAL CONTRACT AMOUNT 7,295,786.50 TOTAL WORK COMPLETED 472,409.76 8,606,376.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -10,407.00 TOTAL 474,409.76 8,595,969.14 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 05/05/21 461 62 218 0 85% 94% PROGRESS IS SATISFACTORY HARMINDER DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/21