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 04/21/15 EST. NO. 002 TIME 08:24 AM R.E. NAME: LAYMOUN, MOAID 04-0J5804 --------------------------------------------------------------------------- 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 04/21/15 EST. NO. 002 TIME 08:24 AM R.E. NAME: LAYMOUN, MOAID 04-0J5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5804 TIME 08:24 AM ESTIMATE NO. 002 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 04/21/15 LOCATION PROGRESS ESTIMATE 04-SCL-0-0.0/ .0 ----------------- PETERSON-CHASE GENERAL IN SANTA CLARA COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. STP-X085(56)E BRIDGE PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,950.0000 2,950.00 0.750 2,212 002 CONSTRUCTION AREA SIGNS LS 41,400.0000 41,400.00 0.750 31,050 003 TRAFFIC CONTROL SYSTEM LS 204,000.0000 204,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,600.0000 12,600.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,580.0000 1,580.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 007 TEMPORARY DRAINAGE INLET PROTECTION EA 122.0000 3,050.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1800 10,065.40 10,962.000 12,935.16 10,962.000 12,935 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 800.0000 800.00 0.000 0 011 PUBLIC SAFETY PLAN LS 6,300.0000 6,300.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 16,520.00 19,616.000 23,146.88 19,616.000 23,146 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1800 318.60 282.000 332.76 282.000 332 014 REMOVE PAVEMENT MARKER EA 1.1800 1,616.60 1,665.000 1,964.70 1,665.000 1,964 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 9.5000 9,025.00 0.000 0 016 REMOVE CONCRETE DECK SURFACE SQFT 5.9000 27,966.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 64,250.81 484,757.000 63,018.41 484,757.000 63,018 018 FURNISH POLYESTER CONCRETE OVERLAY CF 50.0000 94,800.00 0.000 0 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.3000 59,724.00 0.000 0 (F) 020 TREAT BRIDGE DECK SQFT 0.2800 135,731.96 484,757.000 135,731.96 484,757.000 135,731 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 41.0000 220,826.00 5,724.000 234,684.00 5,724.000 234,684 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 76,000.0000 76,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5804 TIME 08:24 AM ESTIMATE NO. 002 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION B LS 6,200.0000 6,200.00 0.000 0 024 BRIDGE REMOVAL (PORTION), LOCATION C LS 35,500.0000 35,500.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION D LS 11,900.0000 11,900.00 0.000 0 026 STRUCTURAL CONCRETE, BRIDGE CY 2,250.0000 99,000.00 0.000 0 (F) 027 PAINT BRIDGE IDENTIFICATION EA 183.0000 2,196.00 0.000 0 028 AGGREGATE BASE (APPROACH SLAB) CY 950.0000 13,300.00 0.000 0 029 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,800.0000 257,400.00 0.000 0 (TYPE R) 030 PAVING NOTCH EXTENSION CF 190.0000 13,680.00 0.000 0 031 CLEAN EXPANSION JOINT LF 20.3000 44,781.80 1,248.000 25,334.40 1,248.000 25,334 032 JOINT SEAL (MR 1 1/2") LF 51.0000 144,840.00 1,248.000 63,648.00 1,248.000 63,648 033 JOINT SEAL ASSEMBLY (MR 4") LF 205.0000 65,600.00 0.000 0 034 BAR REINFORCING STEEL (BRIDGE) LB 1.7700 19,432.83 0.000 0 (F) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7700 28,674.00 0.000 0 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3600 3,658.00 0.000 0 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7700 2,885.10 0.000 0 (BROKEN 12-3) 038 THERMOPLASTIC PAVEMENT MARKING SQFT 10.6000 2,862.00 0.000 0 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4800 13,349.60 0.000 0 (BROKEN 36-12) 040 THERMOPLASTIC TRAFFIC STRIPE LF 1.4800 5,638.80 0.000 0 (BROKEN 35-13) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.7000 3,008.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.9000 4,425.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 590.0000 590.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5804 TIME 08:24 AM ESTIMATE NO. 002 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 560,796.27 594,508.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 560,796.27 594,508.77 044 MOBILIZATION LS 140,000.0000 140,000.00 0.950 133,000.00 0.950 133,000 ORIGINAL CONTRACT AMOUNT 1,910,545.50 TOTAL WORK COMPLETED 693,796.27 727,508.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 693,796.27 727,508.77 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 01/12/15 90 02/18/15 01/27/15 07/07/15 36 22 0 0 38% 40% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15