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 10/20/17 EST. NO. 004 TIME 02:41 PM R.E. NAME: LE, ROBERT 04-0K2904 --------------------------------------------------------------------------- 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 10/20/17 EST. NO. 004 TIME 02:41 PM R.E. NAME: LE, ROBERT 04-0K2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2904 TIME 02:41 PM ESTIMATE NO. 004 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 10/20/17 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-680-0.0/100.0 ----------------------- 04-ALA-880-0.0/100.0 TPA CONSTRUCTION INC. IN ALAMEDA COUNTY AT VARIOUS 04-ALA-84-6.9/ .0 PAVEL TYUKAYEV LOCATION 2406 CLUBHOUSE DRIVE ROCKLIN, CA 95765 FED. AID NO. N O N E TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.500 2,750 002 CONSTRUCTION AREA SIGNS LS 37,800.0000 37,800.00 0.405 15,309 003 TRAFFIC CONTROL SYSTEM LS 47,400.0000 47,400.00 0.050 2,370.00 0.050 2,370 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 0.050 210.00 0.050 210 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.200 700.00 0.200 700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 007 TEMPORARY DRAINAGE INLET PROTECTION EA 685.0000 5,480.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 12.0000 7,800.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 011 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 0.300 1,050 012 INJECT CRACK (EPOXY) LF 240.0000 4,800.00 85.000 20,400.00 85.000 20,400 013 RAPID SETTING CONCRETE (PATCH) CF 500.0000 3,500.00 16.130 8,065.00 16.130 8,065 014 REPAIR SPALLED SURFACE AREA SQFT 400.0000 2,800.00 11.000 4,400.00 11.000 4,400 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 8,240.00 0.000 0 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 540.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 5.0000 950.00 0.000 0 018 REMOVE UNSOUND CONCRETE CF 500.0000 3,500.00 16.130 8,065.00 16.130 8,065 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 16,324.65 3,055.100 1,374.80 3,055.100 1,374 020 TREAT BRIDGE DECK SQFT 0.4500 16,324.65 3,103.610 1,396.62 3,103.610 1,396 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 24,180.00 36.000 2,160.00 36.000 2,160 022 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 2 DATE 10/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2904 TIME 02:41 PM ESTIMATE NO. 004 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 10/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 AGGREGATE BASE (APPROACH SLAB) CY 560.0000 6,720.00 0.000 0 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 139,200.00 0.000 0 (TYPE R) 025 PAVING NOTCH EXTENSION CF 500.0000 4,500.00 0.000 0 026 CLEAN EXPANSION JOINT LF 10.0000 5,940.00 0.000 0 027 JOINT SEAL (MR 1/2") LF 30.0000 15,990.00 0.000 0 028 JOINT SEAL (MR 1") LF 50.0000 7,500.00 0.000 0 029 PAINT BRIDGE IDENTIFICATION EA 600.0000 2,400.00 4.000 2,400.00 4.000 2,400 030 CHAIN LINK RAILING (TYPE 2) LF 122.8500 71,253.00 290.000 35,626.50 290.000 35,626 (F) 031 CHAIN LINK RAILING (TYPE 2) (MODIFIED) LF 127.8400 84,374.40 45.000 5,752.80 45.000 5,752 (F) 032 THERMOPLASTIC PAVEMENT MARKING SQFT 100.0000 8,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 10,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 34-14) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 15-9) 035 PAINT TRAFFIC STRIPE (2-COAT) LF 17.0000 9,860.00 0.000 0 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 22.0000 32,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 40.0000 5,600.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 60.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2904 TIME 02:41 PM ESTIMATE NO. 004 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 10/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,420.72 119,154.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,420.72 119,154.72 039 MOBILIZATION LS 50,000.0000 50,000.00 0.750 37,500.00 0.750 37,500 ORIGINAL CONTRACT AMOUNT 674,116.70 TOTAL WORK COMPLETED 134,920.72 156,654.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,920.72 156,654.72 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 04/06/17 100 10/04/17 04/21/17 03/15/18 13 116 0 0 22% 13% PROGRESS IS SATISFACTORY LE, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/17