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 11/27/17 EST. NO. 018 TIME 04:09 PM R.E. NAME: DAVIS, DARCY 08-0N5504 --------------------------------------------------------------------------- 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 11/27/17 EST. NO. 018 TIME 04:09 PM R.E. NAME: DAVIS, DARCY 08-0N5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP INSPECTIONS -500.00 002 CORRECTIVE ACTIONS -177,450.00 003 DBE REPORTING -177,498.74 003 CA SWPPP/SAFETY 100,000.00 004 DBE REPORTING 177,498.74 004 ANNUAL SOLID WASTE -10,000.00 007 ENVIRO COMP TORT FEN -5,000.00 007 DBE REPORTING25% -163,179.52 011 OSD CORRECTION -5,000.00 011 DBE REPORTING 25% 163,179.52 012 RELEASE 97,950.00 014 0.00 0.00 LABOR COMPLIANCE VIOLATION FBS-SAV,G3,PHILLIPS -3,000.00 004 MCM APPRENT CERTS -1,000.00 004 APP CERT - MARTINEZ -1,000.00 005 DELINQ CPR- BAILEY -1,000.00 005 FBS-STATEWIDE/G3/SAV -3,000.00 005 DELINQ CPR - BAILEY 1,000.00 006 FBS - G3 1,000.00 006 MISSING CPR -8,000.00 006 BAILEY SWEEP CPR/FBS -1,000.00 008 JANUS MISS FBS -1,000.00 008 LA STEEL APP CERTS -1,000.00 008 MCM MISS APP CERTS -1,000.00 008 SAVALA MISS FBS -1,000.00 008 JANUS MISS FBS 1,000.00 009 APP CERT - MARTINEZ 1,000.00 010 FBS SAV 1,000.00 010 FBS-SAV,G3,PHILLIPS 3,000.00 010 FBS-STATEWIDE/G3/SAV 3,000.00 010 MISS FBS & SOC - DYD -1,000.00 010 MISS SS# - JANUS -1,000.00 010 SOC & CK # - BAILEY -1,000.00 010 BAILEY SWEEP CPR/FBS 1,000.00 011 LA STEEL APP CERTS 1,000.00 011 MCM APPRENT CERTS -1,000.00 011 MISSING CPR 8,000.00 011 PHILIP'S EXCAV CPR'S -1,000.00 011 MCM APPRENT CERTS 1,000.00 016 MCM MISS APP CERTS 1,000.00 016 MISS FBS & SOC - DYD 1,000.00 018 MISS SS# - JANUS 1,000.00 018 2,000.00 -2,000.00 TOTAL DEDUCTIONS 2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N5504 TIME 04:09 PM ESTIMATE NO. 018 BID OPENING 02/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/27/17 LOCATION PROGRESS ESTIMATE 08-SBD-40-R105.2/R106.5 ----------------- M.C.M. CONSTRUCTION, INC. IN SAN BERNARDINO COUNTY 6413 32ND STREET NEAR GOFFS RD AT WATSON WASH BRIDGE NORTH HIGHLANDS, CA 95660 BR #54-0805 L FED. AID NO. NHPI-040 -2(63)E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 315,000.00 273.000 273,000 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.900 45,000 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 005 FLASHING ARROW SIGN EA 1,500.0000 9,000.00 6.000 9,000 006 TYPE II BARRICADE EA 100.0000 2,100.00 21.000 2,100 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,950.00 209.000 7,315 008 TRAFFIC PLASTIC DRUM EA 75.0000 12,750.00 166.000 12,450 009 FLASHING BEACON (PORTABLE) EA 1,000.0000 19,000.00 19.000 19,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,500.0000 50,000.00 5.000 62,500 011 TEMPORARY RAILING (TYPE K) LF 20.0000 124,000.00 6,200.000 124,000 012 TEMPORARY CRASH CUSHION MODULE EA 300.0000 42,000.00 140.000 42,000 013 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 1.000 60,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 1.000 1,500 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 016 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 7,500.00 4,763.220 7,144 017 TEMPORARY SOIL BINDER SQYD 0.6000 8,760.00 13,961.670 8,377 018 TEMPORARY FIBER ROLL LF 7.0000 10,360.00 1,375.000 9,625 019 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 1.000 8,000 020 ENVIRONMENTAL MITIGATION BIOLOGICAL WDAY 900.0000 45,000.00 46.000 41,400 MONITOR 021 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 022 TEMPORARY FENCE(TYPE DESERT TORTOISE) LF 8.0000 69,760.00 7,470.000 59,760 PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N5504 TIME 04:09 PM ESTIMATE NO. 018 BID OPENING 02/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 9,674.00 11,700.000 8,190 STRIPE (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.4000 3,764.00 2,700.000 1,080 025 REMOVE FENCE LF 3.0000 26,160.00 8,720.000 26,160 026 REMOVE GUARDRAIL LF 10.0000 6,400.00 637.500 6,375 027 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 2,260.00 1,350.000 2,700 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 18,240.00 51,355.000 30,813 029 REMOVE PAVEMENT MARKER EA 1.0000 1,881.00 2,161.000 2,161 030 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 13.0000 55,900.00 4,112.470 53,462 031 REMOVE PIPE (LF) LF 10.0000 4,500.00 450.000 4,500 032 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 500.0000 500.00 1.000 500 033 REMOVE CONCRETE ROCK SLOPE PROTECTION CY 30.0000 35,100.00 780.640 23,419 034 REMOVE ROCK SLOPE PROTECTION CY 200.0000 400.00 0.000 0 (LIGHT METHOD B) 035 RECONSTRUCT FENCE (TYPE BW) LF 25.0000 13,000.00 600.000 15,000 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 12,300.00 1,226.000 12,260 037 BRIDGE REMOVAL LS 200,000.0000 200,000.00 1.000 200,000 038 CLEARING AND GRUBBING (LS) LS 22,000.0000 22,000.00 1.000 22,000 039 DEVELOP WATER SUPPLY LS 40,000.0000 40,000.00 0.900 36,000 040 DUST PALLIATIVE LS 35,000.0000 35,000.00 0.000 0 041 ROADWAY EXCAVATION CY 25.0000 317,500.00 12,700.000 317,500 042 SHOULDER BACKING TON 200.0000 3,600.00 18.000 3,600 043 STRUCTURE EXCAVATION (BRIDGE) CY 18.0000 75,978.00 421.000 7,578 (F) 044 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 49,300.00 275.000 27,500 (F) 045 IMPORTED BORROW (CY) CY 7.0000 84,000.00 12,000.000 84,000 046 DUFF ACRE 6,000.0000 18,000.00 3.000 18,000 047 HYDROSEED SQFT 0.1500 17,100.00 114,000.000 17,100 048 INCORPORATE MATERIALS SQFT 0.1000 11,400.00 114,000.000 11,400 049 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 132,800.00 1,006.950 80,556 PROGRAM CAS145 PAGE 3 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N5504 TIME 04:09 PM ESTIMATE NO. 018 BID OPENING 02/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 205.0000 543,250.00 2,609.970 535,043 051 SHOULDER RUMBLE STRIP STA 200.0000 6,600.00 33.000 6,600 (HMA,GROUND-IN INDENTATIONS) 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 100.0000 4,700.00 47.000 4,700 053 PLACE HOT MIX ASPHALT SQYD 100.0000 500.00 3.000 300 (MISCELLANEOUS AREA) 054 TACK COAT TON 750.0000 2,250.00 2.950 2,212 055 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 475.0000 225,150.00 0.000 0 (F) 056 STRUCTURAL CONCRETE, BRIDGE CY 935.0000 1,311,805.00 1,918.000 1,793,330 (F) 057 STRUCTURAL CONCRETE, APPROACH SLAB CY 700.0000 105,000.00 150.000 105,000 (F) (TYPE N) 058 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 42.0000 1,132,446.00 0.000 0 SLAB (TYPE SIV) 059 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 530.0000 117,130.00 0.000 0 (F) UNIT 060 JOINT SEAL (MR 1 1/2") LF 65.0000 6,890.00 0.000 0 061 JOINT SEAL (MR 2") LF 100.0000 10,600.00 0.000 0 062 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 608,968.00 478,278.000 478,278 (F) 063 24" CORRUGATED STEEL PIPE (.064" THICK) LF 80.0000 35,600.00 445.000 35,600 064 ROCK SLOPE PROTECTION CY 150.0000 112,500.00 852.020 127,803 (1/4 T, METHOD B) (CY) 065 ROCK SLOPE PROTECTION CY 175.0000 350.00 2.000 350 (LIGHT, METHOD B) (CY) 066 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 150.0000 64,500.00 551.390 82,708 (CY) 067 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 6,400.00 997.440 9,974 068 DELINEATOR (CLASS 1) EA 50.0000 4,900.00 66.000 3,300 069 OBJECT MARKER EA 100.0000 600.00 6.000 600 070 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 55,000.00 1,100.000 55,000 071 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 53,900.00 1,285.000 89,950 072 TRANSITION RAILING (TYPE WB-31) EA 3,850.0000 15,400.00 4.000 15,400 073 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 6,600.00 2.000 6,600 074 ALTERNATIVE CRASH CUSHION SYSTEM EA 45,000.0000 90,000.00 2.000 90,000 075 CONCRETE BARRIER (TYPE 736) LF 100.0000 163,000.00 1,540.000 154,000.00 1,630.000 163,000 (F) 076 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 26,600.00 42,768.000 17,107 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N5504 TIME 04:09 PM ESTIMATE NO. 018 BID OPENING 02/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 2,480.00 1,383.000 5,532 078 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 2,775.00 1,088.000 2,720 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,600.00 1,168.000 4,672 PROGRAM CAS145 PAGE 5 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N5504 TIME 04:09 PM ESTIMATE NO. 018 BID OPENING 02/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,000.00 5,463,807.59 ADJUSTMENT OF COMPENSATION 0.00 333,162.60 EXTRA WORK 0.00 975,728.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,000.00 6,772,698.21 080 MOBILIZATION LS 750,591.0000 750,591.00 1.000 750,591 ORIGINAL CONTRACT AMOUNT 7,532,522.00 TOTAL WORK COMPLETED 154,000.00 7,523,289.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -2,000.00 TOTAL 156,000.00 7,521,289.21 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 05/06/16 315 07/06/16 06/30/16 09/14/17 282 35 0 0 97% 90% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17