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 11/21/17 EST. NO. 001 TIME 01:36 PM R.E. NAME: SUKHMINDER DEAL 10-1E27A4 --------------------------------------------------------------------------- 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 11/21/17 EST. NO. 001 TIME 01:36 PM R.E. NAME: SUKHMINDER DEAL 10-1E27A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E27A4 TIME 01:36 PM ESTIMATE NO. 001 BID OPENING 02/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: SUKHMINDER DEAL DATE OF THIS ESTIMATE 11/21/17 LOCATION RERUN PROGRESS ESTIMATE 10-MER-99-13.1/R36.7 ----------------------- PETERSON CHASE GENERAL IN MERCED COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS IN AND NEAR MERCED FROM 16351 CONSTRUCTION CIRCLE WES CHILDS AVENUE OVERCROSSING TO IRVINE CA 92606 GRIFFITH ROAD OVERCROSSING FED. AID NO. N O N E TREAT BRIDGE DECK,REPLACE APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600 002 CONSTRUCTION AREA SIGNS LS 2,329.7300 2,329.73 0.500 1,164.87 0.500 1,164 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.160 10,400.00 0.160 10,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.160 640.00 0.160 640 005 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.160 288.00 0.160 288 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 640.0000 640.00 1.000 640.00 1.000 640 007 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 0.500 800.00 0.500 800 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3200 6,837.60 3,538.000 4,670.16 3,538.000 4,670 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 0.250 1,375.00 0.250 1,375 010 RAPID SETTING CONCRETE (PATCH) CF 325.0000 3,737.50 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.9800 990.90 500.000 990.00 500.000 990 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6400 316.80 244.000 644.16 244.000 644 013 REMOVE PAVEMENT MARKER EA 1.3200 264.00 99.000 130.68 99.000 130 014 REMOVE DEBRIS LS 1,860.0000 1,860.00 0.000 0 015 REMOVE UNSOUND CONCRETE CF 340.0000 3,910.00 0.000 0 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 17,962.49 0.000 0 017 TREAT BRIDGE DECK SQFT 0.3200 44,215.36 0.000 0 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 69,255.00 0.000 0 019 BRIDGE REMOVAL (PORTION) LS 33,000.0000 33,000.00 0.000 0 020 STRUCTURAL CONCRETE, BRIDGE CY 3,200.0000 7,580.00 0.000 0 (F) 021 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,980.0000 126,720.00 80.000 158,400.00 80.000 158,400 (TYPE R) 022 PAVING NOTCH EXTENSION CF 167.0000 6,346.00 38.000 6,346.00 38.000 6,346 PROGRAM CAS145 PAGE 2 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E27A4 TIME 01:36 PM ESTIMATE NO. 001 BID OPENING 02/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: SUKHMINDER DEAL DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 20.2000 12,968.40 0.000 0 024 JOINT SEAL (MR 1/2") LF 28.7000 10,102.40 48.000 1,377.60 48.000 1,377 025 JOINT SEAL (MR 1") LF 49.0000 3,430.00 0.000 0 026 JOINT SEAL (MR 2") LF 94.0000 25,192.00 0.000 0 027 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 1,460.00 0.000 0 (F) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9800 17,503.20 0.000 0 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 825.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 5.3000 636.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.6400 166.32 0.000 0 (BROKEN 17-7) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 2,521.20 0.000 0 (BROKEN 18-12) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 1,320.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 650.0000 650.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E27A4 TIME 01:36 PM ESTIMATE NO. 001 BID OPENING 02/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: SUKHMINDER DEAL DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,466.47 189,466.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,466.47 189,466.47 035 MOBILIZATION LS 55,000.0000 55,000.00 0.950 52,250.00 0.950 52,250 ORIGINAL CONTRACT AMOUNT 537,739.00 TOTAL WORK COMPLETED 241,716.47 241,716.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,716.47 241,716.47 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 06/12/17 145 07/17/17 07/17/17 12/27/17 113 14 5 0 39% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SUKHMINDER DEAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17