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 06/21/16 EST. NO. 007 TIME 08:20 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 06/21/16 EST. NO. 007 TIME 08:20 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 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3404 TIME 08:20 AM ESTIMATE NO. 007 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 06/20/16 R.E. NAME: NANJAPPA, BEN DATE OF THIS ESTIMATE 06/21/16 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 0.950 45,099 002 TRAFFIC CONTROL SYSTEM LS 117,565.5600 117,565.56 0.950 111,687 003 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 17.000 62,607 006 JOB SITE MANAGEMENT LS 3,996.0000 3,996.00 0.950 3,796 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,620.0000 1,620.00 0.950 1,539 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 33,210.0000 33,210.00 0.950 31,549 009 PUBLIC SAFETY PLAN LS 660.9600 660.96 1.000 660 010 RAPID SETTING CONCRETE (PATCH) CF 72.1000 117,883.50 -170.000 -12,257.00 1,311.000 94,523 011 REMOVE BITUMINOUS MATERIAL SQFT 118.3000 6,151.60 52.000 6,151 012 REMOVE PAINTED TRAFFIC STRIPE LF 0.5400 1,836.00 736.000 397 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 20,241.00 30,386.000 11,850 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 594.00 137.000 301 015 REMOVE PAVEMENT MARKER EA 1.0800 2,300.40 740.000 799 016 REMOVE UNSOUND CONCRETE CF 66.8400 109,283.40 -170.000 -11,362.80 1,311.000 87,627 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 76,284.00 -19,400.000 -2,328.00 617,000.000 74,040 018 FURNISH POLYESTER CONCRETE OVERLAY CF 64.1600 571,024.00 1,500.000 96,240.00 8,229.400 527,998 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0700 125,297.00 15,000.000 16,050.00 117,800.000 126,046 020 TREAT BRIDGE DECK SQFT 0.2100 108,906.00 519,340.000 109,061 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.3900 371,122.35 6,996.500 352,553 022 GRIND EXISTING BRIDGE DECK SQYD 15.8300 84,643.01 5,345.000 84,611 PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3404 TIME 08:20 AM ESTIMATE NO. 007 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 06/20/16 R.E. NAME: NANJAPPA, BEN DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 68.000 107,070 (TYPE R) 024 PAVING NOTCH EXTENSION CF 173.8700 6,085.45 35.000 6,085 025 CLEAN EXPANSION JOINT LF 16.5800 39,742.26 1,100.000 18,238.00 1,898.000 31,468 026 BONDED JOINT SEAL (MR 3") LF 44.9900 11,517.44 600.000 26,994.00 856.000 38,511 027 JOINT SEAL (MR 1") LF 26.1700 41,898.17 656.000 17,167.52 812.000 21,250 028 JOINT SEAL (MR 1 1/2") LF 53.0400 28,641.60 386.000 20,473 029 REPLACE NEOPRENE BOX SEAL (WBA C-5603) LF 51.0900 11,955.06 234.000 11,955 030 REPLACE NEOPRENE STRIP SEAL (WBA SE-400) LF 172.1300 4,819.64 53.000 9,122.89 53.000 9,122 031 CONCRETE BARRIER MARKER EA 17.6200 7,048.00 130.000 2,290 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 16,758.00 33,815.000 12,849 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 1,453.40 1,021.000 878 034 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 93.000 502 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 3,017.60 3,881.000 1,241 (BROKEN 36-12) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 534.60 1,417.000 765 (BROKEN 17-7) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,120.00 460.000 322 (BROKEN 36-12) 039 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 2,618.00 4,183.000 920 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6200 1,279.80 351.000 568 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 3,618.00 959.000 2,589 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,620.0000 1,620.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3404 TIME 08:20 AM ESTIMATE NO. 007 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 06/20/16 R.E. NAME: NANJAPPA, BEN DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 157,864.61 2,005,008.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 157,864.61 2,005,008.43 043 MOBILIZATION LS 116,754.3500 116,754.35 1.000 116,754 ORIGINAL CONTRACT AMOUNT 2,266,581.76 TOTAL WORK COMPLETED 157,864.61 2,121,762.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,864.61 2,121,762.78 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 07/29/16 90 57 0 0 91% 95% PROGRESS IS SATISFACTORY NANJAPPA, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16