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 03/08/17 EST. NO. 010 TIME 11:45 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 03/08/17 EST. NO. 010 TIME 11:45 AM R.E. NAME: NANJAPPA, BEN 12-0N3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELQT CERT PAYROLL -8,000.00 008 RET DELINQT CPR DEDC 8,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3404 TIME 11:45 AM ESTIMATE NO. 010 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 07/12/16 R.E. NAME: NANJAPPA, BEN DATE OF THIS ESTIMATE 03/08/17 LOCATION FINAL 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 1.000 47,473 002 TRAFFIC CONTROL SYSTEM LS 117,565.5600 117,565.56 1.000 117,565 003 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 19.000 69,973 006 JOB SITE MANAGEMENT LS 3,996.0000 3,996.00 1.000 3,996 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,620.0000 1,620.00 1.000 1,620 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 33,210.0000 33,210.00 1.000 33,210 009 PUBLIC SAFETY PLAN LS 660.9600 660.96 1.000 660 010 RAPID SETTING CONCRETE (PATCH) CF 72.1000 117,883.50 1,454.860 104,895 011 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 1,454.860 97,242 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 76,284.00 628,700.000 75,444 018 FURNISH POLYESTER CONCRETE OVERLAY CF 64.1600 571,024.00 9,449.480 606,278 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0700 125,297.00 110,100.000 117,807 020 TREAT BRIDGE DECK SQFT 0.2100 108,906.00 518,600.000 108,906 (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 03/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3404 TIME 11:45 AM ESTIMATE NO. 010 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 07/12/16 R.E. NAME: NANJAPPA, BEN DATE OF THIS ESTIMATE 03/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 73.320 115,447 (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 2,340.500 38,805 026 BONDED JOINT SEAL (MR 3") LF 44.9900 11,517.44 1,299.500 58,464 027 JOINT SEAL (MR 1") LF 26.1700 41,898.17 656.000 17,167 028 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 9,122 031 CONCRETE BARRIER MARKER EA 17.6200 7,048.00 130.000 2,290 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 16,758.00 36,171.000 13,744 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 1,453.40 1,489.000 1,280 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 118.80 120.000 129 (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 5,744.000 1,838 (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 1,120.00 585.000 409 (BROKEN 36-12) 039 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 2,618.00 4,735.000 1,041 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6200 1,279.80 528.000 855 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 3,618.00 1,130.000 3,051 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,620.0000 1,620.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3404 TIME 11:45 AM ESTIMATE NO. 010 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 07/12/16 R.E. NAME: NANJAPPA, BEN DATE OF THIS ESTIMATE 03/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,148,409.95 ADJUSTMENT OF COMPENSATION 0.00 8,121.91 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,156,531.86 043 MOBILIZATION LS 116,754.3500 116,754.35 1.000 116,754 ORIGINAL CONTRACT AMOUNT 2,266,581.76 TOTAL WORK COMPLETED 0.00 2,273,286.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,273,286.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/30/15 95 11/16/15 11/16/15 07/12/16 95 67 0 0 100% 100% NANJAPPA, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/17