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 03/20/15 EST. NO. 002 TIME 10:11 AM R.E. NAME: HINH, MINH 04-041004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 73,446.45 E.W. @ L.S.(+) 031815 N 0001 0 006 0001 117,504.00 A.C. @ L.S.(+) 031715 N 1 0 190,950.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 190,950.45 TOTAL TO DATE 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 03/20/15 EST. NO. 002 TIME 10:11 AM R.E. NAME: HINH, MINH 04-041004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041004 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 09/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 03/20/15 LOCATION PROGRESS ESTIMATE 04-SM-92-R14.4/R18.8 ----------------- 04-ALA-92-R0.0/R2.6 MYERS AND SONS / ACC JV IN SAN MATEO AND ALAMEDA COUNTIES GABE FARNCROFT AT SAN MATEO-HAYWARD BRIDGE 4600 NORTHGATE BLVD STE 100 SACRAMENTO CA 95834 FED. AID NO. N O N E RESURFACE ORTHOTROPIC DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 1,200.00 1.000 4,000 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.250 1,875.00 0.250 1,875 004 TIME-RELATED OVERHEAD (LS) LS 1,600,000.0000 1,600,000.00 0.170 272,000.00 0.280 448,000 005 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.700 4,900 006 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.170 102,000.00 0.280 168,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 650,000.0000 650,000.00 0.170 110,500.00 0.280 182,000 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.170 170.00 0.270 270 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 010 STREET SWEEPING LS 75,000.0000 75,000.00 0.170 12,750.00 0.270 20,250 011 TEMPORARY CONCRETE WASHOUT LS 45,000.0000 45,000.00 0.300 13,500.00 0.300 13,500 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 28,560.00 71,756.000 28,702 STRIPE (HAZARDOUS WASTE) 013 WORK AREA MONITORING (BRIDGE) LS 3,000.0000 3,000.00 0.000 0 014 RAPID SETTING CONCRETE (PATCH) CF 15.0000 85,260.00 909.440 13,641.60 909.440 13,641 015 REPAIR SPALLED SURFACE AREA SQFT 100.0000 297,100.00 0.000 0 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 42,800.00 107,627.000 21,525 017 REMOVE EPOXY ASPHALT CONCRETE OVERLAY SQFT 2.0000 837,870.00 0.000 0 018 REMOVE CONCRETE DECK SURFACE SQFT 1.7500 608,342.00 0.000 0 019 SALVAGE ALUMINOUS POST EA 325.0000 2,925.00 0.000 0 020 RECONSTRUCT ALUMINUM RAILING LF 70.0000 6,720.00 0.000 0 021 FURNISH POLYESTER CONCRETE OVERLAY(ZINC) CF 80.0000 6,253,360.00 0.000 0 022 PLACE POLYESTER CONCRETE OVERLAY (ZINC) SQFT 2.5000 1,047,337.50 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041004 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 09/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 03/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 25.0000 142,100.00 909.440 22,736.00 909.440 22,736 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 315,522.30 1,403,381.600 140,338.16 1,403,381.600 140,338 025 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 1,877,184.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 347,624.00 0.000 0 (F) 027 TREAT BRIDGE DECK SQFT 0.1500 421,139.85 1,403,381.600 210,507.24 1,403,381.600 210,507 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 2,035,000.00 17,391.000 869,550.00 17,391.000 869,550 029 PREPARE STEEL BRIDGE DECK SURFACE SQFT 1.5000 628,402.50 0.000 0 030 RECONSTRUCT DEBRIS SEAL CATCHMENT LF 850.0000 8,500.00 0.000 0 031 BRIDGE REMOVAL (PORTION) LS 275,000.0000 275,000.00 0.500 137,500.00 0.500 137,500 032 STRUCTURAL CONCRETE, BRIDGE CY 8,500.0000 76,500.00 0.000 0 (F) 033 CLEAN EXPANSION JOINT LF 12.0000 19,200.00 0.000 0 034 FURNISH PRECAST CONCRETE MEDIAN BARRIER EA 10,000.0000 10,000.00 0.000 0 UNIT (17') 035 FURNISH PRECAST CONCRETE RAIL AND EA 25,000.0000 25,000.00 0.000 0 CURB UNIT (30') 036 ERECT PRECAST CONCRETE MEDIAN BARRIER EA 8,500.0000 8,500.00 0.000 0 (F) UNIT 037 ERECT PRECAST CONCRETE RAIL AND CURB EA 8,500.0000 8,500.00 0.000 0 (F) UNIT 038 JOINT SEAL MODIFIED(MR 1/2") LF 15.0000 24,000.00 0.000 0 039 BAR REINFORCING STEEL (BRIDGE) LB 3.6500 292.00 0.000 0 (F) 040 HEAT STRAIGHTEN STEEL PARAPET LS 145,000.0000 145,000.00 0.000 0 041 POWER TOOL CLEAN (STEEL SURFACE)AND SQFT 75.0000 24,075.00 0.000 0 PAINT ZINC-RICH PRIMER(ORGANIC VEHICLE TYPE) 042 POWER TOOL CLEAN(HEAT STRAIGHTEN STEEL SQFT 110.0000 37,290.00 0.000 0 PARAPET) AND PAINT UNDERCOATS AND FINISHCOATS 043 FUNISH METAL PIER AND FLOOR BEAM MARKERS LB 12.2500 3,846.50 0.000 0 (F) 044 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 9,000.00 0.000 0 (F) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 42,900.00 0.000 0 046 4" THEROPLASTIC TRAFFIC STRIPE(BROKEN LF 0.2000 28,600.00 0.000 0 34-14) 047 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 21,400.00 0.000 0 048 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 21,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041004 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 09/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 03/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 PAVEMENT MARKER(TYPE G ONE-WAY CLEAR EA 2.3000 6,854.00 0.000 0 RETROREFLECTIVE) 050 PAVEMENT MARKER(TYPE H ONE-WAY YELLOW EA 2.3000 6,854.00 0.000 0 RETROREFLECTIVE) 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 052 12 KV SYSTEM LS 2,300,000.0000 2,300,000.00 0.535 1,230,500.00 0.770 1,771,000 053 SUBSTATION NO.1 LS 335,000.0000 335,000.00 0.092 30,820 054 SUBSTATION NO.2 LS 300,000.0000 300,000.00 0.000 0 055 SUBSTATION NO.3 LS 150,000.0000 150,000.00 0.000 0 056 SUBSTATION NO.4 LS 150,000.0000 150,000.00 0.096 14,400 057 SUBSTATION NO.5 LS 150,000.0000 150,000.00 0.000 0 058 SUBSTATION NO.6 LS 150,000.0000 150,000.00 0.000 0 059 SUBSTATION NO.7 LS 260,000.0000 260,000.00 0.108 28,080 060 SUBSTATION NO.8 LS 250,000.0000 250,000.00 0.080 20,000 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 TEMPORARY FENCE (TYPE ESA) LF 10.0000 10,000.00 1,000.000 10,000 PROGRAM CAS145 PAGE 4 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041004 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 09/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 03/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,139,268.00 4,162,595.80 ADJUSTMENT OF COMPENSATION 117,504.00 117,504.00 EXTRA WORK 73,446.45 73,446.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,330,218.45 4,353,546.25 063 MOBILIZATION LS 2,500,000.0000 2,500,000.00 0.750 1,875,000.00 0.750 1,875,000 ORIGINAL CONTRACT AMOUNT 25,333,658.65 TOTAL WORK COMPLETED 5,205,218.45 6,228,546.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,205,218.45 6,228,546.25 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 12/10/14 100 02/03/15 02/03/15 07/17/15 28 4 11 0 25% 25% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/15