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. 004 TIME 11:07 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 06/17/15 EST. NO. 004 TIME 11:07 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 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5804 TIME 11:07 AM ESTIMATE NO. 004 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 06/20/15 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 06/17/15 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 0.250 737.50 1.000 2,950 002 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 0.300 61,200.00 0.800 163,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,600.0000 12,600.00 0.300 3,780.00 0.800 10,080 005 JOB SITE MANAGEMENT LS 1,580.0000 1,580.00 0.300 474.00 0.800 1,264 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 007 TEMPORARY DRAINAGE INLET PROTECTION EA 122.0000 3,050.00 20.000 2,440 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1800 10,065.40 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 1.000 6,300 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 16,520.00 19,616.000 23,146 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1800 318.60 282.000 332 014 REMOVE PAVEMENT MARKER EA 1.1800 1,616.60 1,665.000 1,964 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 9.5000 9,025.00 950.000 9,025 016 REMOVE CONCRETE DECK SURFACE SQFT 5.9000 27,966.00 1,099.000 6,484.10 5,839.000 34,450 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 64,250.81 494,237.000 64,250 018 FURNISH POLYESTER CONCRETE OVERLAY CF 50.0000 94,800.00 1,896.000 94,800 019 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 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 41.0000 220,826.00 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 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5804 TIME 11:07 AM ESTIMATE NO. 004 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 06/20/15 R.E. NAME: LAYMOUN, MOAID 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 BRIDGE REMOVAL (PORTION), LOCATION B LS 6,200.0000 6,200.00 1.000 6,200 024 BRIDGE REMOVAL (PORTION), LOCATION C LS 35,500.0000 35,500.00 0.100 3,550 025 BRIDGE REMOVAL (PORTION), LOCATION D LS 11,900.0000 11,900.00 1.000 11,900 026 STRUCTURAL CONCRETE, BRIDGE CY 2,250.0000 99,000.00 19.300 43,425 (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 46.000 43,700 029 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,800.0000 257,400.00 127.300 229,140 (TYPE R) 030 PAVING NOTCH EXTENSION CF 190.0000 13,680.00 72.000 13,680 031 CLEAN EXPANSION JOINT LF 20.3000 44,781.80 1,696.000 34,428 032 JOINT SEAL (MR 1 1/2") LF 51.0000 144,840.00 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 2,637.000 4,667 (F) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7700 28,674.00 16,161.000 28,604.97 16,161.000 28,604 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3600 3,658.00 1,543.000 3,641.48 1,543.000 3,641 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7700 2,885.10 1,621.000 2,869.17 1,621.000 2,869 (BROKEN 12-3) 038 THERMOPLASTIC PAVEMENT MARKING SQFT 10.6000 2,862.00 270.000 2,862.00 270.000 2,862 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4800 13,349.60 9,020.000 13,349.60 9,020.000 13,349 (BROKEN 36-12) 040 THERMOPLASTIC TRAFFIC STRIPE LF 1.4800 5,638.80 3,805.000 5,631.40 3,805.000 5,631 (BROKEN 35-13) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.7000 3,008.00 640.000 3,008.00 640.000 3,008 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.9000 4,425.00 741.000 4,371.90 741.000 4,371 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 590.0000 590.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5804 TIME 11:07 AM ESTIMATE NO. 004 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 06/20/15 R.E. NAME: LAYMOUN, MOAID 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 137,389.12 1,348,858.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,389.12 1,348,858.18 044 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,910,545.50 TOTAL WORK COMPLETED 137,389.12 1,488,858.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,389.12 1,488,858.18 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 07/10/15 76 25 0 0 76% 84% PROGRESS IS SATISFACTORY PROGRESS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/15