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 02/24/16 EST. NO. 003 TIME 11:49 AM R.E. NAME: NANJAPPA, BEN 12-0N3404 --------------------------------------------------------------------------- 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 02/24/16 EST. NO. 003 TIME 11:49 AM R.E. NAME: NANJAPPA, BEN 12-0N3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3404 TIME 11:49 AM ESTIMATE NO. 003 BID OPENING 08/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: NANJAPPA, BEN DATE OF THIS ESTIMATE 02/24/16 LOCATION PROGRESS ESTIMATE 12-ORA-57-10.8/21.8 ----------------- WESTERN STRUCTURES ON ROUTE 57 FROM THE 57-5 HOV 6005 TYLER STREET CONNECTOR OVERCROSSING TO TONNER RIVERSIDE CA 92503 CANYON ROAD UNDERCROSSING. ON ROUTE 22 AT YOCKEY STREET UNDERCROSSING TO TRASK AVENUE UNDERCROSSING. ON FED. AID NO. BRNH-PX05-9(63)E PROJECT CONSIST OFREPAIRING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 47,473.5600 47,473.56 0.150 7,121.03 0.650 30,857 002 TRAFFIC CONTROL SYSTEM LS 117,565.5600 117,565.56 0.200 23,513.11 0.300 35,269 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.5100 1,487.70 0.000 0 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1100 6,369.00 29,464.000 3,241 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,682.8000 69,973.20 2.000 7,365.60 4.000 14,731 006 JOB SITE MANAGEMENT LS 3,996.0000 3,996.00 0.100 399.60 0.200 799 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,620.0000 1,620.00 0.150 243.00 0.800 1,296 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 33,210.0000 33,210.00 0.150 4,981.50 0.750 24,907 009 PUBLIC SAFETY PLAN LS 660.9600 660.96 1.000 660.96 1.000 660 010 RAPID SETTING CONCRETE (PATCH) CF 72.1000 117,883.50 571.000 41,169.10 821.000 59,194 011 REMOVE BITUMINOUS MATERIAL SQFT 118.3000 6,151.60 52.000 6,151.60 52.000 6,151 012 REMOVE PAINTED TRAFFIC STRIPE LF 0.5400 1,836.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 20,241.00 29,464.000 11,490 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 594.00 137.000 301.40 137.000 301 015 REMOVE PAVEMENT MARKER EA 1.0800 2,300.40 54.000 58.32 668.000 721 016 REMOVE UNSOUND CONCRETE CF 66.8400 109,283.40 571.000 38,165.64 821.000 54,875 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 76,284.00 435,900.000 52,308.00 436,640.000 52,396 018 FURNISH POLYESTER CONCRETE OVERLAY CF 64.1600 571,024.00 0.000 0 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0700 125,297.00 0.000 0 020 TREAT BRIDGE DECK SQFT 0.2100 108,906.00 435,900.000 91,539.00 436,640.000 91,694 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.3900 371,122.35 6,065.000 305,615.35 6,074.000 306,068 022 GRIND EXISTING BRIDGE DECK SQYD 15.8300 84,643.01 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3404 TIME 11:49 AM ESTIMATE NO. 003 BID OPENING 08/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: NANJAPPA, BEN DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,574.5700 86,601.35 0.000 0 (TYPE R) 024 PAVING NOTCH EXTENSION CF 173.8700 6,085.45 0.000 0 025 CLEAN EXPANSION JOINT LF 16.5800 39,742.26 0.000 0 026 BONDED JOINT SEAL (MR 3") LF 44.9900 11,517.44 0.000 0 027 JOINT SEAL (MR 1") LF 26.1700 41,898.17 0.000 0 028 JOINT SEAL (MR 1 1/2") LF 53.0400 28,641.60 0.000 0 029 REPLACE NEOPRENE BOX SEAL (WBA C-5603) LF 51.0900 11,955.06 0.000 0 030 REPLACE NEOPRENE STRIP SEAL (WBA SE-400) LF 172.1300 4,819.64 0.000 0 031 CONCRETE BARRIER MARKER EA 17.6200 7,048.00 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 16,758.00 0.000 0 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 1,453.40 0.000 0 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 118.80 0.000 0 (BROKEN 12-3) 035 THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 1,458.00 0.000 0 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 3,017.60 0.000 0 (BROKEN 36-12) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 534.60 0.000 0 (BROKEN 17-7) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,120.00 0.000 0 (BROKEN 36-12) 039 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 2,618.00 0.000 0 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6200 1,279.80 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 3,618.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,620.0000 1,620.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3404 TIME 11:49 AM ESTIMATE NO. 003 BID OPENING 08/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: NANJAPPA, BEN DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 579,593.21 694,658.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 579,593.21 694,658.58 043 MOBILIZATION LS 116,754.3500 116,754.35 0.450 52,539.46 0.950 110,916 ORIGINAL CONTRACT AMOUNT 2,266,581.76 TOTAL WORK COMPLETED 632,132.67 805,575.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 632,132.67 805,575.21 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 10/30/15 95 11/16/15 11/16/15 04/06/16 39 24 0 0 35% 41% PROGRESS IS SATISFACTORY NANJAPPA, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/16