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 01/14/20 EST. NO. 006 TIME 03:13 PM R.E. NAME: MALONZO, GENE EARL 04-0P4204 --------------------------------------------------------------------------- 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 01/14/20 EST. NO. 006 TIME 03:13 PM R.E. NAME: MALONZO, GENE EARL 04-0P4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4204 TIME 03:13 PM ESTIMATE NO. 006 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 01/14/20 LOCATION FINAL ESTIMATE 04-SCL-17-0.1/10.0 -------------- 04-SCL-82-0.1/10.0 MYERS & SONS CONSTRUCTION, LLC IN SANTA CLARA COUNTY ON ROUTE 17, 04-SCL-85-0.1/10.0 4600 NORTHGATE BLVD, STE 100 82, 85, 87 AND 101 AT VARIOUS SACRAMENTO CA 95834 LOCATIONS FED. AID NO. N O N E TREAT BRIDGE DECKS WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 31,500.0000 31,500.00 1.000 31,500 003 TRAFFIC CONTROL SYSTEM LS 117,000.0000 117,000.00 1.000 117,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 1.000 12,500 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 5.000 1,250 008 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 009 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 3,320.00 830.000 3,320 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 5,500.0000 5,500.00 1.000 5,500 012 STRUCTURE BACKFILL (SLURRY CEMENT) CY 400.0000 5,600.00 14.000 5,600 (F) 013 BASE BOND BREAKER SQYD 60.0000 1,440.00 24.000 1,440 014 HOT MIX ASPHALT (TYPE A) TON 1,350.0000 55,350.00 32.000 43,200 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.1500 2,121.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.1500 2,727.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 6,000.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 100.0000 4,500.00 0.000 0 019 DRILL AND BOND (DOWEL BAR) EA 1,400.0000 22,400.00 16.000 22,400 020 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 4,350.0000 52,200.00 15.000 65,250 021 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 11,000.00 2.200 11,000 (F) 022 CLEAN EXPANSION JOINT LF 13.0000 9,282.00 714.000 9,282 PROGRAM CAS145 PAGE 2 DATE 01/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4204 TIME 03:13 PM ESTIMATE NO. 006 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 01/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 33.5000 22,981.00 686.000 22,981 024 JOINT SEAL (MR 2") LF 227.0000 6,356.00 28.000 6,356 025 REPAIR SPALLED SURFACE AREA (SOUND WALL) SQFT 900.0000 5,400.00 6.000 5,400 026 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 027 RAPID SETTING CONCRETE (PATCH) CF 190.0000 23,294.00 150.160 28,530 028 REPAIR SPALLED SURFACE AREA SQFT 1,150.0000 9,200.00 8.000 9,200 029 REMOVE CONCRETE DECK SURFACE SQFT 5.7500 14,852.25 5,453.930 31,360 030 REMOVE UNSOUND CONCRETE CF 155.0000 19,003.00 150.160 23,274 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 12,918.00 64,595.000 16,148 032 FURNISH POLYESTER CONCRETE OVERLAY CF 98.0000 177,576.00 1,812.000 177,576 033 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 96,664.00 24,166.000 96,664 (F) 034 TREAT BRIDGE DECK SQFT 0.4500 12,377.70 27,506.000 12,377 (F) 035 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 20,808.00 385.000 26,180 036 REPLACE ACCESS DOOR EA 12,500.0000 25,000.00 2.000 25,000 037 PAINT BRIDGE IDENTIFICATION EA 550.0000 3,300.00 6.000 3,300 038 18" ALTERNATIVE PIPE CULVERT LF 325.0000 52,000.00 160.000 52,000 039 MINOR CONCRETE (MISCELLANEOUS CY 4,500.0000 9,900.00 2.200 9,900 CONSTRUCTION) 040 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,320.00 660.000 1,320 (F) 041 SOFFIT ACCESS OPENING COVER EA 8,500.0000 51,000.00 6.000 51,000 042 REMOVE PAVEMENT MARKER EA 2.0000 240.00 120.000 240 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 6,000.00 84.000 4,200 044 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 2.000 200 045 REMOVE ROADSIDE SIGN PANEL EA 175.0000 1,400.00 8.000 1,400 046 REMOVE SIGN FROM EXISTING STRUCTURE EA 400.0000 2,800.00 7.000 2,800 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,900.00 260.000 3,900 (0.063"-UNFRAMED) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 2,480.00 160.000 2,480 (0.080"-UNFRAMED) 049 ROADSIDE SIGN - ONE POST EA 300.0000 3,000.00 8.000 2,400 PROGRAM CAS145 PAGE 3 DATE 01/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4204 TIME 03:13 PM ESTIMATE NO. 006 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 01/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - TWO POST EA 895.0000 895.00 1.000 895 051 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 750.00 3.000 750 METHOD) 052 INSTALL SIGN ON EXISTING STRUCTURE EA 750.0000 6,750.00 9.000 6,750 053 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 450.00 3.000 450 EXISTING POST 054 RECONSTRUCT METAL RAILING (BRIDGE) LF 5,250.0000 6,300.00 1.200 6,300 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 480.00 160.000 480 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,100.00 1,660.000 4,980 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 10,200.00 1,660.000 9,960 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 4,480.00 560.000 4,480 (ENHANCED WET NIGHT VISIBILITY) 059 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,500.00 3,366.000 3,366 060 CONTRAST STRIPE PAINT (1-COAT) LF 4.0000 10,920.00 2,490.000 9,960 061 RECONSTRUCT PULL BOX EA 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 4 DATE 01/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4204 TIME 03:13 PM ESTIMATE NO. 006 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 01/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,028,801.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,505.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,046,307.41 062 MOBILIZATION LS 112,000.0000 112,000.00 1.000 112,000 ORIGINAL CONTRACT AMOUNT 1,123,484.95 TOTAL WORK COMPLETED 0.00 1,158,307.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,158,307.41 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 06/20/19 80 07/11/19 07/05/19 10/31/19 80 3 0 0 100% 100% MALONZO, GENE EARL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/20