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 06/17/15 EST. NO. 005 TIME 09:39 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 --------------------------------------------------------------------------- 011 0003 3,460.35 E.W. @ F.A.(+) 041415 N 0003.1 0004 2,185.77 041615 N 0004.1 0005 6,697.24 041615 N 0005.1 12,343.36 TOTAL THIS ESTIMATE 225,746.32 TOTAL PREVIOUS ESTIMATE 238,089.68 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 06/17/15 EST. NO. 005 TIME 09:39 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 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041004 TIME 09:39 AM ESTIMATE NO. 005 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 06/20/15 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 06/17/15 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 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 0.750 5,625 004 TIME-RELATED OVERHEAD (LS) LS 1,600,000.0000 1,600,000.00 0.190 304,000.00 0.810 1,296,000 005 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.150 1,050.00 0.850 5,950 006 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.190 114,000.00 0.810 486,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 650,000.0000 650,000.00 0.190 123,500.00 0.810 526,500 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.190 190.00 0.800 800 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 STREET SWEEPING LS 75,000.0000 75,000.00 0.290 21,750.00 0.900 67,500 011 TEMPORARY CONCRETE WASHOUT LS 45,000.0000 45,000.00 0.210 9,450.00 0.850 38,250 012 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 1,136.800 17,052 015 REPAIR SPALLED SURFACE AREA SQFT 100.0000 297,100.00 796.300 79,630.00 2,282.300 228,230 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 42,800.00 107,627.000 21,525 017 REMOVE EPOXY ASPHALT CONCRETE OVERLAY SQFT 2.0000 837,870.00 256,935.000 513,870.00 418,935.000 837,870 018 REMOVE CONCRETE DECK SURFACE SQFT 1.7500 608,342.00 319,378.000 558,911 019 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 33,954.290 2,716,343.20 83,546.860 6,683,748 022 PLACE POLYESTER CONCRETE OVERLAY (ZINC) SQFT 2.5000 1,047,337.50 256,935.000 642,337.50 418,935.000 1,047,337 (F) PROGRAM CAS145 PAGE 2 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041004 TIME 09:39 AM ESTIMATE NO. 005 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 06/20/15 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,136.800 28,420 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 315,522.30 3,101,123.800 310,112 025 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 1,877,184.00 28,679.200 2,064,902 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 347,624.00 319,378.000 319,378 (F) 027 TREAT BRIDGE DECK SQFT 0.1500 421,139.85 2,796,214.000 419,432 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 2,035,000.00 384.000 19,200.00 34,864.000 1,743,200 029 PREPARE STEEL BRIDGE DECK SURFACE SQFT 1.5000 628,402.50 256,935.000 385,402.50 418,935.000 628,402 030 RECONSTRUCT DEBRIS SEAL CATCHMENT LF 850.0000 8,500.00 0.000 0 031 BRIDGE REMOVAL (PORTION) LS 275,000.0000 275,000.00 1.000 275,000 032 STRUCTURAL CONCRETE, BRIDGE CY 8,500.0000 76,500.00 8.000 68,000 (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 80.000 292.00 80.000 292 (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 24,075.00 108.000 8,100 PAINT ZINC-RICH PRIMER(ORGANIC VEHICLE TYPE) 042 POWER TOOL CLEAN(HEAT STRAIGHTEN STEEL SQFT 110.0000 37,290.00 50.850 5,593.50 50.850 5,593 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 9,000.00 427.500 8,550.00 427.500 8,550 (F) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 42,900.00 143,224.000 42,967.20 143,224.000 42,967 046 4" THEROPLASTIC TRAFFIC STRIPE(BROKEN LF 0.2000 28,600.00 143,224.000 28,644.80 143,224.000 28,644 34-14) 047 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 21,400.00 214,836.000 21,483.60 214,836.000 21,483 048 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 21,600.00 11,934.000 21,481.20 11,934.000 21,481 PROGRAM CAS145 PAGE 3 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041004 TIME 09:39 AM ESTIMATE NO. 005 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 06/20/15 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,982.000 6,858.60 2,982.000 6,858 RETROREFLECTIVE) 050 PAVEMENT MARKER(TYPE H ONE-WAY YELLOW EA 2.3000 6,854.00 1,491.000 3,429.30 1,491.000 3,429 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 0.030 69,000.00 0.950 2,185,000 053 SUBSTATION NO.1 LS 335,000.0000 335,000.00 0.799 267,665 054 SUBSTATION NO.2 LS 300,000.0000 300,000.00 0.250 75,000.00 0.850 255,000 055 SUBSTATION NO.3 LS 150,000.0000 150,000.00 0.020 3,000.00 0.920 138,000 056 SUBSTATION NO.4 LS 150,000.0000 150,000.00 0.040 6,000.00 0.890 133,500 057 SUBSTATION NO.5 LS 150,000.0000 150,000.00 0.040 6,000.00 0.890 133,500 058 SUBSTATION NO.6 LS 150,000.0000 150,000.00 0.850 127,500 059 SUBSTATION NO.7 LS 260,000.0000 260,000.00 0.849 220,740 060 SUBSTATION NO.8 LS 250,000.0000 250,000.00 0.090 22,500.00 0.859 214,750 061 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 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041004 TIME 09:39 AM ESTIMATE NO. 005 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 06/20/15 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,251,523.40 21,544,905.18 ADJUSTMENT OF COMPENSATION 0.00 146,880.00 EXTRA WORK 12,343.36 91,209.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,263,866.76 21,782,994.86 063 MOBILIZATION LS 2,500,000.0000 2,500,000.00 1.000 2,500,000 ORIGINAL CONTRACT AMOUNT 25,333,658.65 TOTAL WORK COMPLETED 5,263,866.76 24,282,994.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,263,866.76 24,282,994.86 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 07/29/15 83 12 11 0 92% 75% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/15