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 01/23/17 EST. NO. 024 TIME 10:28 AM R.E. NAME: SUTTI,RENEE M. 10-0V6604 --------------------------------------------------------------------------- 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 0024 1,592.48 E.W. @ F.A.(+) 121916 N 0207.0 018 0005-1 -28,492.45 E.W. @ F.A.(+) 091515 N 108.20 DAO CORRECTING ENTRY 0005-2 28,492.45 091515 N 108.20 DAO CORRECTING ENTRY 1,592.48 TOTAL THIS ESTIMATE -280,642.75 TOTAL PREVIOUS ESTIMATE -279,050.27 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 01/23/17 EST. NO. 024 TIME 10:28 AM R.E. NAME: SUTTI,RENEE M. 10-0V6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PU4-19 -42,300.00 003 AC PRICE INDEX -279,981.83 004 LATE CLOSURE PU6-08 -9,300.00 004 AC PRICE INDEX -256,834.04 005 LATE CLOSURE PU7-16 -9,300.00 005 REL .AC PROCE INDEX 249,981.83 006 REL. PROCE INDEX 256,834.04 006 RELE AC PRICE INDEX 30,000.00 007 LATE CLOSURE PICK UP -27,900.00 008 LATE CPMS DEDUCTION -500,000.00 018 MTV DEDUCT 33 DAYS -61,989.84 018 LATE CPM DEDUCTION 500,000.00 019 LATE PU 8-1, 18-16 -23,220.00 019 OUT OF SPEC SE & OIL -50,000.00 019 CPM SCHEDULE UPDATE -50,000.00 021 OUT OF SPEC RUMBLE -2,500.00 022 0.00 -276,509.84 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 007 REC'ED PAYROLLS 2,000.00 008 MISSING PAYROLLS -10,000.00 009 REC'ED PAYROLLS7 2,000.00 010 MISSING PAYROLLS -1,000.00 011 REC'ED PAYROLLS 9,000.00 014 MISS PAYROLLS -3,000.00 016 MISSING PAYROLLS -7,000.00 021 MISSING PAYROLLS -8,000.00 022 MISSING PAYROLLS -6,000.00 023 REC'D PAYROLLS EST16 3,000.00 024 REC'D PAYROLLS EST21 7,000.00 024 10,000.00 -14,000.00 TOTAL DEDUCTIONS 10,000.00 -290,509.84 PROGRAM CAS145 PAGE 1 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6604 TIME 10:28 AM ESTIMATE NO. 024 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: SUTTI,RENEE M. DATE OF THIS ESTIMATE 01/23/17 LOCATION PROGRESS ESTIMATE 10-MER-5-32.2/32.5 ----------------- 10-STA-5-0.0/28.1 BAY CITIES PAVING & GRADING, IN MERCED, STANISLAUS, AND SAN 10-SJ-5-0.0/R12.4 INC. JOAQUIN COUNTIES NEAR LATHROP FROM 1450 CIVIC CT. BLDG B #400 GARZAS CREEK BRIDGE TO TOM PAINE CONCORD CA 94520 SLOUGH BRIDGE FED. AID NO. NHPI- 005-5(143)417 DIGOUT AND REPAIR FAILED AREAS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,824.5000 2,824.50 0.750 2,118 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,501.0700 3,501.07 0.250 875.27 0.750 2,625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,085.0000 396,150.00 186.000 387,810 004 CONSTRUCTION AREA SIGNS LS 26,250.0000 26,250.00 0.020 525.00 0.970 25,462 005 TRAFFIC CONTROL SYSTEM LS 637,270.0000 637,270.00 0.030 19,118.10 0.920 586,288 006 CHANNELIZER (SURFACE MOUNTED) EA 30.4500 28,014.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,720.0000 27,720.00 0.030 831.60 0.900 24,948 008 TEMPORARY RAILING (TYPE K) LF 5.1300 181,089.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 250.1600 215,137.60 0.000 0 010 JOB SITE MANAGEMENT LS 20,904.6000 20,904.60 0.030 627.14 0.920 19,232 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 682.5000 682.50 0.040 27.30 0.890 607 012 TEMPORARY DRAINAGE INLET PROTECTION EA 201.5800 2,217.38 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 9,450.0000 9,450.00 0.700 6,615 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2600 123,760.00 464,565.000 120,786 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.0600 12,480.00 201,898.000 12,113 016 REMOVE GUARDRAIL LF 5.2500 69,300.00 12,611.500 66,210 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 13,734.00 61,732.000 12,963 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 16,537.50 2,834.000 8,927 019 REMOVE PAVEMENT MARKER EA 0.2600 6,656.00 19,992.000 5,197 020 REMOVE ASPHALT CONCRETE DIKE LF 1.1200 278,880.00 275,546.000 308,611 021 REMOVE CURB LF 4.5400 16,389.40 0.000 0 022 REMOVE CONCRETE PAVEMENT (CY) CY 74.4300 66,987.00 893.400 66,495 PROGRAM CAS145 PAGE 2 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6604 TIME 10:28 AM ESTIMATE NO. 024 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: SUTTI,RENEE M. DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST MONUMENT COVER EA 277.1700 23,005.11 76.000 21,064 024 ADJUST FRAME AND GRATE TO GRADE EA 802.3000 8,825.30 11.000 8,825 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0200 1,471,320.00 410,369.790 1,649,686 026 REMOVE CRASH CUSHION (SAND FILLED) EA 735.0000 8,085.00 11.000 8,085 027 CLEARING AND GRUBBING (LS) LS 26,250.0000 26,250.00 0.000 0 028 SHOULDER BACKING TON 14.8200 429,780.00 24,635.080 365,091 029 LEAN CONCRETE BASE RAPID SETTING CY 315.0000 88,200.00 270.700 85,270 030 BASE BOND BREAKER SQYD 5.2500 8,557.50 1,624.400 8,528 031 PREPAVING INERTIAL PROFILER LS 2,625.0000 2,625.00 0.500 1,312 032 HOT MIX ASPHALT (TYPE A) TON 72.6100 5,198,876.00 34,678.730 2,518,022 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.7800 21,245,140.00 228,501.480 18,458,349 034 SHOULDER RUMBLE STRIP STA 15.6100 125,504.40 7,545.550 117,786 (HMA,GROUND-IN INDENTATIONS) 035 DATA CORE LS 29,168.2900 29,168.29 1.000 29,168 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5400 172,480.00 25,260.000 38,900 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5400 2,802.80 3,323.000 5,117 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5400 209,440.00 265,439.000 408,776 039 TACK COAT TON 844.1300 709,069.20 684.100 577,469 040 JOINTED PLAIN CONCRETE PAVEMENT CY 672.0000 423,360.00 610.200 410,054 (RSC) 041 ISOLATION JOINT SEAL (PREFORMED LF 21.0000 26,670.00 0.000 0 COMPRESSION) 042 AGGREGATE BASE (APPROACH SLAB) CY 472.5000 35,910.00 313.000 147,892 043 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,050.0000 796,950.00 879.000 922,950 (TYPE R) 044 PAVING NOTCH EXTENSION CF 141.7500 51,313.50 432.000 61,236 045 JOINT SEAL (MR 1/2") LF 31.5000 8,253.00 302.000 9,513 046 JOINT SEAL (MR 1") LF 57.7500 21,714.00 376.000 21,714 047 FLUME DOWNDRAIN LF 44.2200 884.40 150.000 6,633.00 170.000 7,517 048 TAPERED INLET EA 729.4600 729.46 3.000 2,188.38 4.000 2,917 049 FLUME ANCHOR ASSEMBLY EA 457.0700 457.07 12.000 5,484.84 13.000 5,941 PROGRAM CAS145 PAGE 3 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6604 TIME 10:28 AM ESTIMATE NO. 024 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: SUTTI,RENEE M. DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB) (CY) CY 787.5000 30,712.50 0.000 0 051 GUARD RAILING DELINEATOR EA 14.7000 12,936.00 -35.000 -514.50 825.000 12,127 052 OBJECT MARKER (TYPE P) EA 52.5000 6,300.00 63.000 3,307 053 OBJECT MARKER (TYPE L-1) EA 57.7500 6,930.00 57.000 3,291 054 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 19.3200 97,952.40 5,175.000 99,981 055 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 26.3600 268,872.00 10,275.000 270,849 (WOOD POST) 056 CONCRETE BARRIER (TRANSITION) LF 523.9500 235,777.50 529.500 277,431 057 TRANSITION RAILING (TYPE WB-31) EA 3,150.0000 378,000.00 115.000 362,250 058 RAIL TENSIONING ASSEMBLY EA 157.5000 7,560.00 48.000 7,560 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 630.0000 6,300.00 7.000 4,410 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,310.0000 30,030.00 13.000 30,030 061 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,890.0000 120,960.00 65.000 122,850 062 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,250.0000 257,250.00 49.000 257,250 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 424,600.00 917,345.000 403,631 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 44,520.00 32,858.000 27,600 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 6,384.00 8,840.000 7,425 (BROKEN 12-3) 066 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 22,050.00 1,011.000 4,246.20 3,474.000 14,590 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 92,190.00 433,045.000 90,939 (BROKEN 36-12) 068 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 1,356.60 3,170.000 665 (BROKEN 17-7) 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 53,760.00 4,449.000 9,342.90 18,634.000 39,131 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 0.010 5.25 0.950 498 SYSTEM ELEMENTS DURING CONSTRUCTION 071 MODIFY VEHICLE CLASSIFICATION STATION LS 31,609.2000 31,609.20 1.000 31,609 072 TRAFFIC MONITORING STATION (LOCATION 1) LS 17,363.8500 17,363.85 1.000 17,363 073 TRAFFIC MONITORING STATION (LOCATION 2) LS 28,007.7000 28,007.70 1.000 28,007 074 TRAFFIC MONITORING STATION (LOCATION 3) LS 23,819.2500 23,819.25 1.000 23,819 075 TRAFFIC MONITORING STATION (LOCATION 4) LS 17,363.8500 17,363.85 1.000 17,363 076 TRAFFIC MONITORING STATION (LOCATION 5) LS 32,281.2000 32,281.20 1.000 32,281 PROGRAM CAS145 PAGE 4 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6604 TIME 10:28 AM ESTIMATE NO. 024 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: SUTTI,RENEE M. DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFY LIGHTING LS 64,560.3000 64,560.30 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6604 TIME 10:28 AM ESTIMATE NO. 024 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: SUTTI,RENEE M. DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,390.48 29,734,473.97 ADJUSTMENT OF COMPENSATION 0.00 -2,506,784.64 EXTRA WORK 1,592.48 2,227,734.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,982.96 29,455,423.70 078 MOBILIZATION LS 3,813,348.4300 3,813,348.43 1.000 3,813,348 ORIGINAL CONTRACT AMOUNT 39,414,624.36 TOTAL WORK COMPLETED 50,982.96 33,268,772.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -290,509.84 TOTAL 60,982.96 32,978,262.29 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 10/22/14 190 11/06/14 11/06/14 01/25/17 177 365 -4 0 84% 95% PROGRESS IS SATISFACTORY SUTTI,RENEE M. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/17