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 11/20/17 EST. NO. 005 TIME 11:13 AM 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 11/20/17 EST. NO. 005 TIME 11:13 AM 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 11/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2904 TIME 11:13 AM ESTIMATE NO. 005 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 11/20/17 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 11/20/17 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 0.100 3,780.00 0.505 19,089 003 TRAFFIC CONTROL SYSTEM LS 47,400.0000 47,400.00 0.100 4,740.00 0.150 7,110 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 0.100 420.00 0.150 630 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 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 0.500 342.50 0.500 342 008 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 12.0000 7,800.00 150.000 1,800.00 150.000 1,800 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 3,000.0000 3,000.00 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 20,400 013 RAPID SETTING CONCRETE (PATCH) CF 500.0000 3,500.00 6.450 3,225.00 22.580 11,290 014 REPAIR SPALLED SURFACE AREA SQFT 400.0000 2,800.00 11.000 4,400 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 8,240.00 450.000 3,600.00 450.000 3,600 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 540.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 5.0000 950.00 150.000 750.00 150.000 750 018 REMOVE UNSOUND CONCRETE CF 500.0000 3,500.00 6.450 3,225.00 22.580 11,290 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 16,324.65 12,070.600 5,431.77 15,125.700 6,806 020 TREAT BRIDGE DECK SQFT 0.4500 16,324.65 12,119.400 5,453.73 15,223.010 6,850 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 24,180.00 128.480 7,708.80 164.480 9,868 022 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 2 DATE 11/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2904 TIME 11:13 AM ESTIMATE NO. 005 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 11/20/17 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 11/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,400 030 CHAIN LINK RAILING (TYPE 2) LF 122.8500 71,253.00 290.000 35,626.50 580.000 71,253 (F) 031 CHAIN LINK RAILING (TYPE 2) (MODIFIED) LF 127.8400 84,374.40 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 11/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2904 TIME 11:13 AM ESTIMATE NO. 005 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 11/20/17 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 11/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,353.30 198,508.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,353.30 198,508.02 039 MOBILIZATION LS 50,000.0000 50,000.00 0.200 10,000.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 674,116.70 TOTAL WORK COMPLETED 89,353.30 246,008.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,353.30 246,008.02 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 03/02/18 27 127 0 0 34% 27% PROGRESS IS SATISFACTORY LE, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/17