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 05/24/16 EST. NO. 002 TIME 09:09 AM R.E. NAME: COREY CASEY 10-0L9704 --------------------------------------------------------------------------- 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 05/24/16 EST. NO. 002 TIME 09:09 AM R.E. NAME: COREY CASEY 10-0L9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L9704 TIME 09:09 AM ESTIMATE NO. 002 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 05/24/16 LOCATION PROGRESS ESTIMATE 10-TUO-120-R19.4/R20.0 ----------------- GOLDEN STATE BRIDGE, INC. IN TUOLUMNE COUNTY ON STATE ROUTE 3701 MALLARD DRIVE 120 FROM 7.6 MILES EAST OF YOSEMITE BENICIA CA 945101195 JUNCTION TO 4.8 MILES WEST OF THE TOWN OF MOCCASIN AT TUOLUMNE RIVER/DON PEDRO RESERVOIR (JAMES E. FED. AID NO. NHP-P120(58)E REPLACE 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 4,000.0000 4,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,100.0000 779,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.120 1,920 005 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 240.00 0.000 0 007 PORTABLE DELINEATOR EA 45.0000 4,950.00 0.000 0 008 TEMPORARY SIGNAL SYSTEM LS 250,000.0000 250,000.00 0.000 0 009 PORTABLE LIGHTING SYSTEM EA 3,500.0000 28,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 65,000.0000 65,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 20.0000 368,000.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 145.0000 8,120.00 0.000 0 013 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.000 0 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 016 TEMPORARY HYDRAULIC MULCH SQYD 7.1000 4,473.00 0.000 0 (BONDED FIBER MATRIX) 017 TEMPORARY COVER SQYD 3.0000 1,890.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 155.0000 1,705.00 0.000 0 019 TEMPORARY FIBER ROLL LF 4.0000 1,640.00 0.000 0 020 TEMPORARY REINFORCED SILT FENCE LF 8.0000 5,600.00 0.000 0 021 TEMPORARY STRAW BALE BARRIER LF 12.0000 21,360.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L9704 TIME 09:09 AM ESTIMATE NO. 002 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 30,000.0000 30,000.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 025 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 026 TEMPORARY FENCE (TYPE ESA) LF 4.0000 12,640.00 1,275.000 5,100.00 1,275.000 5,100 027 WORK AREA MONITORING (BRIDGE) LS 9,000.0000 9,000.00 0.000 0 028 REMOVE ASBESTOS-CONTAINING MATERIALS LS 15,000.0000 15,000.00 0.000 0 029 BIRD EXCLUSION DEVICES LS 35,000.0000 35,000.00 0.080 2,800.00 0.180 6,300 030 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 72.00 0.000 0 031 SALVAGE GRATE EA 500.0000 2,500.00 0.000 0 032 SALVAGE METAL BRIDGE RAILING LF 15.0000 43,365.00 0.000 0 033 RESET PLAQUE EA 2,000.0000 2,000.00 0.000 0 034 RESET ROADSIDE SIGN EA 250.0000 1,000.00 0.000 0 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 6,720.00 0.000 0 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 14,090.00 0.000 0 037 FURNISH POLYESTER CONCRETE OVERLAY CF 63.0000 443,835.00 0.000 0 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.8000 214,168.00 0.000 0 (F) 039 REMOVE METAL RAILING LF 12.0000 3,720.00 0.000 0 040 BRIDGE REMOVAL (PORTION) LS 1,975,000.0000 1,975,000.00 0.020 39,500.00 0.020 39,500 041 ROADWAY EXCAVATION CY 2,000.0000 600.00 0.000 0 042 SHOULDER BACKING TON 120.0000 11,760.00 0.000 0 043 STRUCTURE EXCAVATION (BRIDGE) CY 500.0000 3,000.00 0.000 0 (F) 044 STRUCTURE BACKFILL (BRIDGE) CY 500.0000 1,000.00 0.000 0 (F) 045 RUBBER MAT SQFT 25.0000 56,750.00 0.000 0 046 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,400.0000 2,800.00 0.000 0 047 HYDROMULCH SQFT 0.0300 630.00 0.000 0 048 FIBER ROLLS LF 3.3000 2,574.00 0.000 0 049 HYDROSEED SQFT 0.2100 4,410.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L9704 TIME 09:09 AM ESTIMATE NO. 002 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 550.0000 27,500.00 0.000 0 051 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 285.0000 37,050.00 0.000 0 052 TACK COAT TON 1,000.0000 600.00 0.000 0 053 TEMPORARY SUPPORT LS 650,000.0000 650,000.00 0.050 32,500.00 0.050 32,500 054 TEMPORARY CONCRETE DECK PANEL LS 600,000.0000 600,000.00 0.050 30,000.00 0.050 30,000 055 PRESTRESSING (LONGITUDINAL BARS) LS 450,000.0000 450,000.00 0.000 0 056 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 464,000.00 0.000 0 (F) 057 STRUCTURAL CONCRETE, RAPID STRENGTH CY 5,000.0000 960,000.00 0.000 0 (F) 058 AGGREGATE BASE (APPROACH SLAB) CY 155.0000 1,085.00 0.000 0 059 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 82,800.00 0.000 0 (TYPE R) 060 DRILL AND BOND DOWEL LF 90.0000 16,200.00 0.000 0 061 FURNISH FULL-DEPTH PRECAST PRESTRESSED EA 10,000.0000 1,710,000.00 0.000 0 CONCRETE DECK PANEL 062 ERECT FULL-DEPTH PRECAST PRESTRESSED EA 6,000.0000 1,026,000.00 0.000 0 (F) CONCRETE DECK PANEL 063 PTFE SPHERICAL BEARING EA 20,000.0000 280,000.00 0.000 0 064 JOINT SEAL (MR 2") LF 55.0000 2,475.00 0.000 0 065 WABO TRANSFLEX 900 EXPANSION JOINT LF 3,000.0000 270,000.00 0.000 0 SYSTEM 066 WABO TRANSFLEX 1300 EXPANSION JOINT LF 4,000.0000 180,000.00 0.000 0 SYSTEM 067 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 46,200.00 0.000 0 (F) 068 BAR REINFORCING STEEL (EPOXY COATED) LB 2.1600 84,456.00 0.000 0 (F) (BRIDGE) 069 HEADED BAR REINFORCEMENT EA 27.0000 3,240.00 0.000 0 (F) 070 STRUCTURAL STEEL (BRIDGE) LB 9.9900 1,330,668.00 0.000 0 (F) 071 STUD CONNECTOR EA 22.0000 322,080.00 0.000 0 072 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 55,000.0000 55,000.00 0.000 0 073 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 280,000.0000 280,000.00 0.000 0 074 CLEAN AND PAINT STRUCTURAL STEEL LS 60,000.0000 60,000.00 0.000 0 075 SPOT BLAST CLEAN SQFT 34.0000 221,000.00 0.000 0 076 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 34.0000 302,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L9704 TIME 09:09 AM ESTIMATE NO. 002 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (MISCELLANEOUS CY 4,000.0000 2,400.00 0.000 0 CONSTRUCTION) 078 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 3,080.00 0.000 0 079 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 18,000.00 0.000 0 080 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 12,400.00 0.000 0 081 CALIFORNIA ST-20S BRIDGE RAIL LF 304.0000 878,864.00 0.000 0 (F) 082 THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 6,324.00 0.000 0 (SPRAYABLE) 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 750.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L9704 TIME 09:09 AM ESTIMATE NO. 002 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,900.00 119,320.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,900.00 119,320.00 084 MOBILIZATION LS 1,600,000.0000 1,600,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 16,658,884.00 TOTAL WORK COMPLETED 113,900.00 119,320.00 MATERIALS ON HAND ON SITE 6,765.37 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,900.00 126,085.37 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 03/03/16 190 00/00/00 00/00/00 11/01/17 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16