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 02/23/17 EST. NO. 011 TIME 09:15 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 --------------------------------------------------------------------------- 001 0013 1,694.58 E.W. @ F.A.(+) 102616 N 0041.0 0015 979.85 011117 N 0094.0 008 0011 599.81 E.W. @ F.A.(+) 011117 N 0107.0 0012 215.74 011017 N 0105.0 0013 93.47 020117 N 0104.0 009 0008 1,955.62 E.W. @ F.A.(+) 011817 N 0109.0 0009 208.09 011517 N 0108.0 013 0007 2,200.00 E.W. @ U.P (+) 021617 N 7 0 015 0002 377.83 E.W. @ F.A.(+) 010517 N 0102.0 0003 1,121.08 010617 N 0103.0 0004 320.32 122916 N 0099.0 017 0004 144,000.00 E.W. @ L.S.(+) 021617 N 0004 0 018 0001 89,986.09 E.W. @ L.S.(+) 021617 N 1 0 019 0033 173.75 E.W. @ F.A.(+) 012417 N 0116.0 0034 120.76 122716 N 0097.0 0035 120.76 012617 N 0118.0 0036 120.76 011717 N 0115.0 0037 226.73 010517 N 0101.0 0038 226.73 011317 N 0112.0 0039 226.73 011217 N 0111.0 0040 120.76 011617 N 0114.0 0041 120.76 122916 N 0100.0 0042 120.76 011517 N 0113.0 0043 120.76 012717 N 0119.0 0044 120.76 122816 N 0098.0 0045 120.76 012517 N 0117.0 0046 237.03 011717 N 0110.0 021 0005 138.77 E.W. @ F.A.(+) 121816 N 0106.0 246,069.06 TOTAL THIS ESTIMATE 319,736.27 TOTAL PREVIOUS ESTIMATE 565,805.33 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 02/23/17 EST. NO. 011 TIME 09:15 AM R.E. NAME: COREY CASEY 10-0L9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TRAFFIC CONTROL -5,000.00 008 TRAFFIC CONTROL 5,000.00 011 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 011 -2,000.00 -2,000.00 TOTAL DEDUCTIONS 3,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L9704 TIME 09:15 AM ESTIMATE NO. 011 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 02/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 02/23/17 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 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.750 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,100.0000 779,000.00 15.000 61,500.00 84.000 344,400 004 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.700 11,200 005 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.080 10,800.00 0.720 97,200 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 240.00 24.000 240 007 PORTABLE DELINEATOR EA 45.0000 4,950.00 40.000 1,800 008 TEMPORARY SIGNAL SYSTEM LS 250,000.0000 250,000.00 0.000 0 009 PORTABLE LIGHTING SYSTEM EA 3,500.0000 28,000.00 8.000 28,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 65,000.0000 65,000.00 0.050 3,250.00 0.950 61,750 011 TEMPORARY RAILING (TYPE K) LF 20.0000 368,000.00 3,000.000 60,000.00 17,140.000 342,800 012 TEMPORARY CRASH CUSHION MODULE EA 145.0000 8,120.00 56.000 8,120 013 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.080 4,400.00 0.640 35,200 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.080 160.00 0.840 1,680 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 016 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 10.000 1,550 019 TEMPORARY FIBER ROLL LF 4.0000 1,640.00 201.000 804 020 TEMPORARY REINFORCED SILT FENCE LF 8.0000 5,600.00 201.000 1,608 021 TEMPORARY STRAW BALE BARRIER LF 12.0000 21,360.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 10,500.00 2.000 7,000 PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L9704 TIME 09:15 AM ESTIMATE NO. 011 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 02/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.080 2,400.00 0.560 16,800 024 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.085 425.00 0.488 2,440 025 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 026 TEMPORARY FENCE (TYPE ESA) LF 4.0000 12,640.00 1,332.000 5,328 027 WORK AREA MONITORING (BRIDGE) LS 9,000.0000 9,000.00 0.080 720.00 0.560 5,040 028 REMOVE ASBESTOS-CONTAINING MATERIALS LS 15,000.0000 15,000.00 1.000 15,000 029 BIRD EXCLUSION DEVICES LS 35,000.0000 35,000.00 0.080 2,800.00 0.900 31,500 030 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 2,891.000 43,365 033 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 3,720.00 310.000 3,720 040 BRIDGE REMOVAL (PORTION) LS 1,975,000.0000 1,975,000.00 0.130 256,750.00 0.909 1,795,275 041 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L9704 TIME 09:15 AM ESTIMATE NO. 011 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 02/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.124 80,600.00 0.874 568,100 054 TEMPORARY CONCRETE DECK PANEL LS 600,000.0000 600,000.00 0.119 71,400.00 0.918 550,800 055 PRESTRESSING (LONGITUDINAL BARS) LS 450,000.0000 450,000.00 0.190 85,500.00 0.910 409,500 056 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 464,000.00 2.000 8,000.00 10.000 40,000 (F) 057 STRUCTURAL CONCRETE, RAPID STRENGTH CY 5,000.0000 960,000.00 58.050 290,250.00 171.980 859,900 (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 80.000 7,200 061 FURNISH FULL-DEPTH PRECAST PRESTRESSED EA 10,000.0000 1,710,000.00 31.000 310,000.00 157.000 1,570,000 CONCRETE DECK PANEL 062 ERECT FULL-DEPTH PRECAST PRESTRESSED EA 6,000.0000 1,026,000.00 25.740 154,440.00 158.200 949,200 (F) CONCRETE DECK PANEL 063 PTFE SPHERICAL BEARING EA 20,000.0000 280,000.00 9.920 198,400 064 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 3,481.800 10,445.40 14,133.805 42,401 (F) 068 BAR REINFORCING STEEL (EPOXY COATED) LB 2.1600 84,456.00 3,057.000 6,603.12 12,463.000 26,920 (F) (BRIDGE) 069 HEADED BAR REINFORCEMENT EA 27.0000 3,240.00 32.000 864 (F) 070 STRUCTURAL STEEL (BRIDGE) LB 9.9900 1,330,668.00 20,708.600 206,878 (F) 071 STUD CONNECTOR EA 22.0000 322,080.00 6,000.000 132,000.00 24,460.000 538,120 072 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 55,000.0000 55,000.00 0.100 5,500 073 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 280,000.0000 280,000.00 0.100 28,000 074 CLEAN AND PAINT STRUCTURAL STEEL LS 60,000.0000 60,000.00 0.250 15,000 075 SPOT BLAST CLEAN SQFT 34.0000 221,000.00 228.000 7,752 076 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 34.0000 302,600.00 13.350 453.90 1,487.250 50,566 PROGRAM CAS145 PAGE 4 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L9704 TIME 09:15 AM ESTIMATE NO. 011 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 02/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L9704 TIME 09:15 AM ESTIMATE NO. 011 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 02/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,552,897.42 8,953,422.91 ADJUSTMENT OF COMPENSATION 0.00 47,450.00 EXTRA WORK 246,069.06 518,355.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,798,966.48 9,519,228.24 084 MOBILIZATION LS 1,600,000.0000 1,600,000.00 1.000 1,600,000 ORIGINAL CONTRACT AMOUNT 16,658,884.00 TOTAL WORK COMPLETED 1,798,966.48 11,119,228.24 MATERIALS ON HAND ON SITE 800,366.60 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -2,000.00 TOTAL 1,801,966.48 11,917,594.84 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 02/21/18 84 57 0 0 65% 44% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17