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 02/29/16 EST. NO. 011 TIME 03:36 PM 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 --------------------------------------------------------------------------- 004 0004 3,900.00 E.W. @ F.A.(+) 042415 N 191.10 0005 2,437.50 062415 N 192.10 007 0005 643.61 E.W. @ F.A.(+) 030315 N 0190.0 011 0023 2,787.94 E.W. @ F.A.(+) 050115 N 9.1 0 012 0201-1 -12,462.20 E.W. @ F.A.(+) 052615 N 0041.1 DAO CORRECTING ENTRY 015 0042 8,662.80 E.W. @ F.A.(+) 052815 N 0082.1 0043 964.74 060515 N 0086.1 0044 202.40 060815 N 0087.1 0048 40,291.53 052415 N 88.2 0 0049 10,102.90 052315 N 0100.3 0050 7,583.29 021816 N 0050 0 019 0002 37,825.84 E.W. @ L.S.(+) 112815 N 0002 0 102,940.35 TOTAL THIS ESTIMATE 1,597,336.07 TOTAL PREVIOUS ESTIMATE 1,700,276.42 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 02/29/16 EST. NO. 011 TIME 03:36 PM 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 02/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041004 TIME 03:36 PM ESTIMATE NO. 011 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 10/30/15 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 02/29/16 LOCATION SEMI-FINAL 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 1.000 7,500 004 TIME-RELATED OVERHEAD (LS) LS 1,600,000.0000 1,600,000.00 1.000 1,600,000 005 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 006 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 1.000 600,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 650,000.0000 650,000.00 1.000 650,000 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 009 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 1.000 75,000 011 TEMPORARY CONCRETE WASHOUT LS 45,000.0000 45,000.00 1.000 45,000 012 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 1.000 3,000.00 1.000 3,000 014 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 2,555.500 255,550 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 42,800.00 107,627.000 21,525 017 REMOVE EPOXY ASPHALT CONCRETE OVERLAY SQFT 2.0000 837,870.00 418,935.000 837,870 018 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 96.000 6,720 021 FURNISH POLYESTER CONCRETE OVERLAY(ZINC) CF 80.0000 6,253,360.00 83,546.860 6,683,748 022 PLACE POLYESTER CONCRETE OVERLAY (ZINC) SQFT 2.5000 1,047,337.50 418,935.000 1,047,337 (F) PROGRAM CAS145 PAGE 2 DATE 02/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041004 TIME 03:36 PM ESTIMATE NO. 011 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 10/30/15 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 02/29/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,112,508.800 311,250 025 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 2,807,599.000 421,139 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 2,035,000.00 34,864.000 1,743,200 029 PREPARE STEEL BRIDGE DECK SURFACE SQFT 1.5000 628,402.50 418,935.000 628,402 030 RECONSTRUCT DEBRIS SEAL CATCHMENT LF 850.0000 8,500.00 14.000 11,900 031 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 9.000 76,500 (F) 033 CLEAN EXPANSION JOINT LF 12.0000 19,200.00 140.000 1,680.00 1,540.000 18,480 034 FURNISH PRECAST CONCRETE MEDIAN BARRIER EA 10,000.0000 10,000.00 1.000 10,000 UNIT (17') 035 FURNISH PRECAST CONCRETE RAIL AND EA 25,000.0000 25,000.00 1.000 25,000 CURB UNIT (30') 036 ERECT PRECAST CONCRETE MEDIAN BARRIER EA 8,500.0000 8,500.00 1.000 8,500 (F) UNIT 037 ERECT PRECAST CONCRETE RAIL AND CURB EA 8,500.0000 8,500.00 1.000 8,500 (F) UNIT 038 JOINT SEAL MODIFIED(MR 1/2") LF 15.0000 24,000.00 140.000 2,100.00 1,540.000 23,100 039 BAR REINFORCING STEEL (BRIDGE) LB 3.6500 292.00 80.000 292 (F) 040 HEAT STRAIGHTEN STEEL PARAPET LS 145,000.0000 145,000.00 1.000 145,000 041 POWER TOOL CLEAN (STEEL SURFACE)AND SQFT 75.0000 24,075.00 60.000 4,500.00 168.000 12,600 PAINT ZINC-RICH PRIMER(ORGANIC VEHICLE TYPE) 042 POWER TOOL CLEAN(HEAT STRAIGHTEN STEEL SQFT 110.0000 37,290.00 339.000 37,290 PARAPET) AND PAINT UNDERCOATS AND FINISHCOATS 043 FUNISH METAL PIER AND FLOOR BEAM MARKERS LB 12.2500 3,846.50 157.000 1,923.25 157.000 1,923 (F) 044 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 9,000.00 450.000 9,000 (F) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 42,900.00 143,224.000 42,967 046 4" THEROPLASTIC TRAFFIC STRIPE(BROKEN LF 0.2000 28,600.00 143,224.000 28,644 34-14) 047 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 21,400.00 214,836.000 21,483 048 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 21,600.00 11,934.000 21,481 PROGRAM CAS145 PAGE 3 DATE 02/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041004 TIME 03:36 PM ESTIMATE NO. 011 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 10/30/15 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 02/29/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 RETROREFLECTIVE) 050 PAVEMENT MARKER(TYPE H ONE-WAY YELLOW EA 2.3000 6,854.00 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 1.000 2,300,000 053 SUBSTATION NO.1 LS 335,000.0000 335,000.00 1.000 335,000 054 SUBSTATION NO.2 LS 300,000.0000 300,000.00 1.000 300,000 055 SUBSTATION NO.3 LS 150,000.0000 150,000.00 1.000 150,000 056 SUBSTATION NO.4 LS 150,000.0000 150,000.00 1.000 150,000 057 SUBSTATION NO.5 LS 150,000.0000 150,000.00 1.000 150,000 058 SUBSTATION NO.6 LS 150,000.0000 150,000.00 1.000 150,000 059 SUBSTATION NO.7 LS 260,000.0000 260,000.00 1.000 260,000 060 SUBSTATION NO.8 LS 250,000.0000 250,000.00 1.000 250,000 061 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 02/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041004 TIME 03:36 PM ESTIMATE NO. 011 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 10/30/15 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 02/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,203.25 22,810,561.18 ADJUSTMENT OF COMPENSATION 0.00 826,255.02 EXTRA WORK 102,940.35 874,021.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,143.60 24,510,837.60 063 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 116,143.60 27,010,837.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,143.60 27,010,837.60 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 12/10/14 100 01/03/15 01/03/15 10/30/15 138 50 38 0 100% 100% HINH, MINH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/29/16