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 04/22/16 EST. NO. 006 TIME 09:24 AM R.E. NAME: SUKHI DEOL 10-0X6104 --------------------------------------------------------------------------- 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 04/22/16 EST. NO. 006 TIME 09:24 AM R.E. NAME: SUKHI DEOL 10-0X6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 006 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6104 TIME 09:24 AM ESTIMATE NO. 006 BID OPENING 06/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 04/22/16 LOCATION PROGRESS ESTIMATE 10-MER-5-21.4/ .0 ----------------- GOLDEN STATE BRIDGE, INC. IN MERCED COUNTY AT SANTA NELLA AT 3701 MALLARD DRIVE SAN LUIS WASTEWAY BRIDGE BENICIA CA 945101195 FED. AID NO. IM-005 -5(145)406,E- ( ) REHABILITATE 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 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.200 3,800.00 0.900 17,100 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.160 12,000.00 0.900 67,500 004 TYPE III BARRICADE EA 75.0000 450.00 6.000 450 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2500 9,900.00 5,073.000 6,341 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 11,250.00 232.000 10,440 007 TEMPORARY PAVEMENT MARKER EA 8.0000 960.00 100.000 800 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 23,500.0000 23,500.00 0.160 3,760.00 0.900 21,150 009 TEMPORARY RAILING (TYPE K) LF 30.0000 84,600.00 2,820.000 84,600 010 TEMPORARY CRASH CUSHION MODULE EA 145.0000 12,180.00 84.000 12,180 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.160 1,600.00 0.900 9,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 013 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.150 750.00 0.900 4,500 014 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.7000 7,128.00 950.000 2,565 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.2000 1,518.00 8,440.000 1,688.00 8,440.000 1,688 017 RAPID SETTING CONCRETE (PATCH) CF 200.0000 7,000.00 55.000 11,000 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,168.00 1,945.000 1,167 019 REMOVE PAVEMENT MARKER EA 5.0000 600.00 74.000 370 020 REMOVE POLYESTER CONCRETE OVERLAY SQFT 6.0000 82,830.00 13,805.000 82,830 021 SALVAGE METAL BRIDGE RAILING LF 25.0000 20,200.00 808.000 20,200 022 RECONSTRUCT DOUBLE THRIE BEAM BARRIER LF 81.0000 13,770.00 50.000 4,050.00 162.500 13,162 PROGRAM CAS145 PAGE 2 DATE 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6104 TIME 09:24 AM ESTIMATE NO. 006 BID OPENING 06/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 04/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT GUARDRAIL LF 81.0000 10,530.00 75.000 6,075.00 133.000 10,773 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 34.0000 45,220.00 455.330 15,481.22 887.730 30,182 025 REMOVE UNSOUND CONCRETE CF 125.0000 4,375.00 55.000 6,875 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 14,850.00 14,850.000 14,850 027 BRIDGE REMOVAL (PORTION) LS 55,000.0000 55,000.00 1.000 55,000 028 ROADWAY EXCAVATION CY 80.0000 44,800.00 476.000 38,080 029 SHOULDER BACKING TON 75.0000 8,250.00 20.570 1,542.75 36.570 2,742 030 STRUCTURE EXCAVATION (BRIDGE) CY 175.0000 1,400.00 16.810 2,941 (F) 031 STRUCTURE BACKFILL (BRIDGE) CY 175.0000 1,575.00 18.250 3,193 (F) 032 IMPORTED BORROW (CY) CY 55.0000 440.00 4.000 220 033 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 140.0000 169,400.00 200.310 28,043.40 1,245.900 174,426 035 SHOULDER RUMBLE STRIP STA 300.0000 9,600.00 32.000 9,600.00 32.000 9,600 (HMA,GROUND-IN INDENTATIONS) 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 1,320.00 124.000 1,488.00 124.000 1,488 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.0000 8,640.00 797.000 9,564.00 797.000 9,564 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 600.00 48.000 576.00 48.000 576 039 TACK COAT TON 100.0000 110.00 0.500 50.00 1.000 100 040 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,800.0000 70,200.00 48.750 87,750.00 48.750 87,750 041 GRIND EXISTING CONCRETE SQYD 70.0000 8,400.00 69.000 4,830 PAVEMENT 042 STRUCTURAL CONCRETE, BRIDGE CY 1,650.0000 321,750.00 200.340 330,561 (F) 043 AGGREGATE BASE (APPROACH SLAB) CY 125.0000 2,500.00 28.780 3,597 044 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 234,000.00 195.000 234,000 (TYPE R) 045 PAVING NOTCH EXTENSION CF 221.0000 35,802.00 162.000 35,802 046 DRILL AND BOND DOWEL LF 45.0000 55,710.00 1,238.000 55,710 047 JOINT SEAL (MR 1") LF 75.0000 14,400.00 192.000 14,400.00 192.000 14,400 048 PAINT BRIDGE IDENTIFICATION EA 200.0000 400.00 2.000 400.00 2.000 400 049 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 41,142.20 38,442.000 42,286 (F) PROGRAM CAS145 PAGE 3 DATE 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6104 TIME 09:24 AM ESTIMATE NO. 006 BID OPENING 06/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 04/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 125.0000 101,000.00 808.000 101,000 (F) 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,640.00 4,852.000 2,426.00 4,852.000 2,426 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,320.00 2,376.000 1,188.00 2,376.000 1,188 (BROKEN 36-12) 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 960.00 95.000 760.00 95.000 760 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.160 240.00 0.900 1,350 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6104 TIME 09:24 AM ESTIMATE NO. 006 BID OPENING 06/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 04/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 207,232.37 1,652,717.52 ADJUSTMENT OF COMPENSATION 0.00 16,210.00 EXTRA WORK 0.00 2,810.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 207,232.37 1,671,738.41 055 MOBILIZATION LS 186,000.0000 186,000.00 1.000 186,000 ORIGINAL CONTRACT AMOUNT 1,860,888.20 TOTAL WORK COMPLETED 207,232.37 1,857,738.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 204,232.37 1,854,738.41 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 07/31/15 175 00/00/00 08/17/15 05/23/16 152 15 0 0 94% 87% PROGRESS IS SATISFACTORY SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/16