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 01/26/22 EST. NO. 006 TIME 07:04 AM R.E. NAME: VINCE LADIAO 10-1L1204 --------------------------------------------------------------------------- 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 01/26/22 EST. NO. 006 TIME 07:04 AM R.E. NAME: VINCE LADIAO 10-1L1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 002 RECD PAYROLLS EST 2 3,000.00 004 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L1204 TIME 07:04 AM ESTIMATE NO. 006 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 01/26/22 LOCATION PROGRESS ESTIMATE 10-MER-152-15.1/15.6 ----------------- GRANITE ROCK COMPANY IN MERCED COUNTY NEAR LOS BANOS AT 5225 HELLYER AVENUE; DELTA-MENDOTA CANAL BRIDGE TO 0.2 SAN JOSE CA 95138 MILE EAST OF HIGHLINE CANAL BRIDGE FED. AID NO. N O N E BRIDGE DECK-ON-DECK REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 100,000.00 14.000 7,000.00 116.000 58,000 003 CONSTRUCTION AREA SIGNS LS 8,900.0000 8,900.00 0.600 5,340 004 TRAFFIC CONTROL SYSTEM LS 34,320.0000 34,320.00 0.100 3,432.00 0.600 20,592 005 FLASHING ARROW SIGN EA 1,342.0000 5,368.00 2.000 2,684.00 4.000 5,368 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 1,040.00 126.000 504.00 252.000 1,008 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 5,220.00 3,478.000 2,086.80 7,857.000 4,714 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,960.00 28.000 980.00 56.000 1,960 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 4,900.00 14.000 490.00 115.000 4,025 SYSTEM DAY 010 PORTABLE FLASHING BEACONS (EA) EA 150.0000 300.00 1.000 150.00 2.000 300 011 TEMPORARY PAVEMENT MARKER EA 15.0000 1,365.00 33.000 495.00 68.000 1,020 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,984.0000 5,984.00 0.100 598.40 0.600 3,590 013 TEMPORARY AUTOMATED END OF QUEUE EA 154.0000 21,560.00 14.000 2,156.00 115.000 17,710 WARNING SYSTEM (TYPE 1) DAY 014 END OF QUEUE MONITORING AND EA 320.0000 44,800.00 14.000 4,480.00 115.000 36,800 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 015 TEMPORARY RAILING (TYPE K) LF 25.0000 42,500.00 960.000 24,000.00 1,700.000 42,500 016 TEMPORARY CRASH CUSHION MODULE EA 150.0000 4,200.00 14.000 2,100.00 28.000 4,200 017 TEMPORARY RADAR SPEED FEEDBACK EA 6,700.0000 6,700.00 1.000 6,700 SIGN SYSTEM 018 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.100 3,500.00 0.600 21,000 019 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.100 250.00 0.600 1,500 020 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 0.000 0 021 STREET SWEEPING LS 9,600.0000 9,600.00 0.100 960.00 0.600 5,760 PROGRAM CAS145 PAGE 2 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L1204 TIME 07:04 AM ESTIMATE NO. 006 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.100 500.00 0.600 3,000 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 7,890.00 616.000 1,848.00 2,038.000 6,114 STRIPE (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 2.6000 8,034.00 2,238.000 5,818.80 3,420.000 8,892 025 ROADWAY EXCAVATION CY 650.0000 15,600.00 14.520 9,438.00 36.520 23,738 026 HOT MIX ASPHALT (TYPE A) TON 210.0000 84,000.00 160.130 33,627.30 160.130 33,627 027 TACK COAT TON 1,000.0000 300.00 0.180 180.00 0.180 180 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 15,000.00 373.000 7,460.00 809.000 16,180 029 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,600.0000 155,200.00 49.780 79,648 (F) 030 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,210.0000 176,660.00 72.000 87,120 (TYPE R) 031 PAVING NOTCH EXTENSION CF 450.0000 28,350.00 37.000 16,650 032 DRILL AND BOND DOWEL LF 85.0000 64,005.00 525.000 44,625 033 CLEAN EXPANSION JOINT LF 39.0000 3,042.00 39.000 1,521 034 JOINT SEAL (MR 1/2") LF 67.0000 10,452.00 0.000 0 035 BAR REINFORCING STEEL (BRIDGE) LB 1.2700 55,549.80 21,870.000 27,774 (F) 036 RAPID SETTING CONCRETE (PATCH) CF 150.0000 7,500.00 3.000 450 037 REMOVE POLYESTER CONCRETE OVERLAY SQFT 8.6700 34,810.05 1,845.000 15,996.15 4,015.000 34,810 038 REMOVE UNSOUND CONCRETE CF 150.0000 7,500.00 3.000 450 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.7000 10,840.50 1,845.000 4,981.50 4,015.000 10,840 040 BRIDGE REMOVAL (PORTION) LS 120,000.0000 120,000.00 0.500 60,000.00 1.000 120,000 041 COMPOSITE GIRDER STRENGTHENING SQFT 23.6900 144,793.28 182.000 4,311.58 6,112.000 144,793 042 GALVANIC ANODE EA 25.0000 750.00 10.000 250 043 REMOVE PAVEMENT MARKER EA 5.0000 550.00 60.000 300 044 GUARD RAILING DELINEATOR EA 18.0000 666.00 24.000 432.00 24.000 432 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,650.00 0.000 0 046 OBJECT MARKER (TYPE P) EA 82.0000 164.00 1.000 82.00 1.000 82 047 REMOVE MARKER EA 5.0000 10.00 0.000 0 048 RELOCATE ROADSIDE SIGN (METAL POST) EA 200.0000 200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L1204 TIME 07:04 AM ESTIMATE NO. 006 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 256.00 0.000 0 (0.063"-UNFRAMED) 050 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 100.00 0.000 0 EXISTING POST 051 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 43.4000 13,888.00 288.000 12,499.20 288.000 12,499 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.5000 35,910.00 213.000 14,164.50 213.000 14,164 053 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 83.0000 10,790.00 0.000 0 (WOOD POST) 054 TRANSITION RAILING (TYPE WB-31) EA 5,125.0000 10,250.00 1.000 5,125.00 1.000 5,125 055 RAIL TENSIONING ASSEMBLY EA 200.0000 200.00 0.000 0 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,725.0000 3,725.00 1.000 3,725.00 1.000 3,725 057 ALTERNATIVE CRASH CUSHION SYSTEM EA 39,400.0000 39,400.00 0.000 0 058 CONCRETE BARRIER (TYPE 842) LF 200.0000 71,600.00 178.000 35,600 (F) 059 REMOVE GUARDRAIL LF 13.0000 2,340.00 211.000 2,743.00 275.000 3,575 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 061 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,430.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,080.00 1,835.000 2,752.50 3,928.200 5,892 067 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 700.00 140.000 700 068 12" RUMBLE STRIP STA 200.0000 1,200.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 069 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 7,700.00 0.000 0 (WARRANTY) 070 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 1,170.00 0.000 0 (WARRANTY) (BROKEN 36-12) 071 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.100 750.00 0.600 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L1204 TIME 07:04 AM ESTIMATE NO. 006 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 242,300.73 990,846.63 ADJUSTMENT OF COMPENSATION 0.00 -5,002.78 EXTRA WORK 0.00 21,063.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,300.73 1,006,907.35 072 MOBILIZATION LS 154,000.0000 154,000.00 0.050 7,700.00 1.000 154,000 ORIGINAL CONTRACT AMOUNT 1,672,312.63 TOTAL WORK COMPLETED 250,000.73 1,160,907.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 240,000.73 1,150,907.35 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 05/11/21 200 00/00/00 07/02/21 05/24/22 115 24 0 0 67% 58% PROGRESS IS SATISFACTORY VINCE LADIAO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22