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 11/07/17 EST. NO. 020 TIME 02:33 PM 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 --------------------------------------------------------------------------- 002 0010 1,500.00 E.W. @ F.A.(+) 102317 N 0223.0 008 0035 98.97 E.W. @ F.A.(+) 100217 N 0219.0 0036 171.11 093017 N 0220.0 0037 599.81 101117 N 0222.0 015 0010 1,540.29 E.W. @ F.A.(+) 100917 N 0215.0 0011 3,284.30 100617 N 0218.0 026 0001 1,705.55 E.W. @ F.A.(+) 101917 N 0216.0 0002 1,048.71 102017 N 0217.0 0003 1,665.83 100917 N 0221.0 028 0001 121,380.00 A.C. @ L.S.(+) 102417 N 0001 0 132,994.57 TOTAL THIS ESTIMATE 1,191,617.68 TOTAL PREVIOUS ESTIMATE 1,324,612.25 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 11/07/17 EST. NO. 020 TIME 02:33 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 011 MISSING PAYROLLS -1,000.00 012 MISSING PAYROLLS -6,000.00 013 MISSING PAYROLLS -1,000.00 014 REC'D PAYROLLS EST11 2,000.00 014 REC'D PAYROLLS EST12 1,000.00 014 MISSING PAYROLLS -5,000.00 016 RECD PAYROLLS EST 13 6,000.00 018 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 11/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L9704 TIME 02:33 PM ESTIMATE NO. 020 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 10/20/17 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 11/07/17 LOCATION SUPPLEMENTAL 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 779,000.00 138.000 565,800 004 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.950 15,200 005 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.980 132,300 006 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 1.000 65,000 011 TEMPORARY RAILING (TYPE K) LF 20.0000 368,000.00 20,980.000 419,600 012 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 1.000 55,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 2.000 4,000 016 TEMPORARY HYDRAULIC MULCH SQYD 7.1000 4,473.00 0.000 0 (BONDED FIBER MATRIX) 017 TEMPORARY COVER SQYD 3.0000 1,890.00 424.667 1,274 018 TEMPORARY DRAINAGE INLET PROTECTION EA 155.0000 1,705.00 10.000 1,550 019 TEMPORARY FIBER ROLL LF 4.0000 1,640.00 626.000 2,504 020 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 11/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L9704 TIME 02:33 PM ESTIMATE NO. 020 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 10/20/17 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 11/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.940 28,200 024 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.960 4,800 025 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 1.000 9,000 028 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 1.000 35,000 030 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 72.00 0.000 0 031 SALVAGE GRATE EA 500.0000 2,500.00 5.000 2,500 032 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 6,720.00 960.000 6,720 036 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 1.000 1,975,000 041 ROADWAY EXCAVATION CY 2,000.0000 600.00 0.300 600 042 SHOULDER BACKING TON 120.0000 11,760.00 0.000 0 043 STRUCTURE EXCAVATION (BRIDGE) CY 500.0000 3,000.00 6.000 3,000 (F) 044 STRUCTURE BACKFILL (BRIDGE) CY 500.0000 1,000.00 2.000 1,000 (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 11/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L9704 TIME 02:33 PM ESTIMATE NO. 020 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 10/20/17 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 11/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.600 600 053 TEMPORARY SUPPORT LS 650,000.0000 650,000.00 1.000 650,000 054 TEMPORARY CONCRETE DECK PANEL LS 600,000.0000 600,000.00 1.000 600,000 055 PRESTRESSING (LONGITUDINAL BARS) LS 450,000.0000 450,000.00 1.000 450,000 056 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 464,000.00 110.500 442,000 (F) 057 STRUCTURAL CONCRETE, RAPID STRENGTH CY 5,000.0000 960,000.00 192.000 960,000 (F) 058 AGGREGATE BASE (APPROACH SLAB) CY 155.0000 1,085.00 7.000 1,085 059 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 82,800.00 73.000 87,600 (TYPE R) 060 DRILL AND BOND DOWEL LF 90.0000 16,200.00 180.000 16,200 061 FURNISH FULL-DEPTH PRECAST PRESTRESSED EA 10,000.0000 1,710,000.00 171.000 1,710,000 CONCRETE DECK PANEL 062 ERECT FULL-DEPTH PRECAST PRESTRESSED EA 6,000.0000 1,026,000.00 171.000 1,026,000 (F) CONCRETE DECK PANEL 063 PTFE SPHERICAL BEARING EA 20,000.0000 280,000.00 14.000 280,000 064 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 88.700 266,100 SYSTEM 066 WABO TRANSFLEX 1300 EXPANSION JOINT LF 4,000.0000 180,000.00 44.300 177,200 SYSTEM 067 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 46,200.00 15,400.000 46,200 (F) 068 BAR REINFORCING STEEL (EPOXY COATED) LB 2.1600 84,456.00 39,100.000 84,456 (F) (BRIDGE) 069 HEADED BAR REINFORCEMENT EA 27.0000 3,240.00 120.000 3,240 (F) 070 STRUCTURAL STEEL (BRIDGE) LB 9.9900 1,330,668.00 133,200.000 1,330,668 (F) 071 STUD CONNECTOR EA 22.0000 322,080.00 27,962.000 615,164 072 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 55,000.0000 55,000.00 1.000 55,000 073 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 280,000.0000 280,000.00 1.000 280,000 074 CLEAN AND PAINT STRUCTURAL STEEL LS 60,000.0000 60,000.00 1.000 60,000 075 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 3,105.000 105,570 PROGRAM CAS145 PAGE 4 DATE 11/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L9704 TIME 02:33 PM ESTIMATE NO. 020 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 10/20/17 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 11/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,457.000 746,928 (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 11/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L9704 TIME 02:33 PM ESTIMATE NO. 020 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 10/20/17 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 11/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 13,460,492.00 ADJUSTMENT OF COMPENSATION 121,380.00 191,193.80 EXTRA WORK 11,614.57 1,133,418.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,994.57 14,785,104.25 084 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 132,994.57 16,385,104.25 MATERIALS ON HAND ON SITE 98,561.79 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 132,994.57 16,477,666.04 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 03/07/18 128 62 0 0 92% 67% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/17