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 01/23/15 EST. NO. 001 TIME 12:08 PM R.E. NAME: DAVID, JOSE 04-1A5514 --------------------------------------------------------------------------- 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 01/23/15 EST. NO. 001 TIME 12:08 PM R.E. NAME: DAVID, JOSE 04-1A5514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5514 TIME 12:08 PM ESTIMATE NO. 001 BID OPENING 06/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 01/23/15 LOCATION PROGRESS ESTIMATE 04-SF-280-R4.1/R4.4 ----------------- 04-SF-101-1.5/1.8 C C MYERS INC IN THE CITY AND COUNTY OF SAN P O BOX 2948 FRANCISCO ON ROUTE 101 AND ROUTE RANCHO CORDOVA CA 957422948 280 AT ROUTE 101/280 SEPARATION FED. AID NO. NHP-X075(42)E REPLACE BARRIER RAILINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.250 1,875.00 0.250 1,875 003 TIME-RELATED OVERHEAD (LS) LS 520,000.0000 520,000.00 0.070 36,400.00 0.070 36,400 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.070 1,400.00 0.070 1,400 005 TRAFFIC CONTROL SYSTEM LS 524,000.0000 524,000.00 0.070 36,680.00 0.070 36,680 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.1000 119,280.00 22,550.000 47,355.00 22,550.000 47,355 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 16.0000 12,160.00 213.000 3,408.00 213.000 3,408 008 TEMPORARY PAVEMENT MARKER EA 4.0000 14,160.00 2,198.000 8,792.00 2,198.000 8,792 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.070 700.00 0.070 700 010 TEMPORARY RAILING (TYPE K) LF 13.0000 345,800.00 520.000 6,760.00 520.000 6,760 011 TEMPORARY CRASH CUSHION MODULE EA 210.0000 35,700.00 2.000 420.00 2.000 420 012 TEMPORARY TRAFFIC SCREEN LF 2.5000 66,500.00 520.000 1,300.00 520.000 1,300 013 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.070 1,400.00 0.070 1,400 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 14,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 0.070 455.00 0.070 455 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 11,340.00 13,065.000 11,758.50 13,065.000 11,758 STRIPE (HAZARDOUS WASTE) 018 RAPID SETTING CONCRETE (PATCH) CF 400.0000 3,200.00 0.000 0 019 REMOVE GUARDRAIL LF 35.0000 7,000.00 0.000 0 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 12,444.00 17,750.000 12,070.00 17,750.000 12,070 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,330.00 378.000 1,323.00 378.000 1,323 022 REMOVE PAVEMENT MARKER EA 1.1000 1,881.00 2,198.000 2,417.80 2,198.000 2,417 PROGRAM CAS145 PAGE 2 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5514 TIME 12:08 PM ESTIMATE NO. 001 BID OPENING 06/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 105.0000 525.00 0.000 0 024 CLEAN BRIDGE DECK DRAINAGE SYSTEM LF 14.0000 71,806.00 0.000 0 025 SALVAGE METAL BRIDGE RAILING LF 4.0000 97,748.00 0.000 0 026 RECONSTRUCT DECK DRAIN GRATE EA 620.0000 24,180.00 0.000 0 027 REMOVE UNSOUND CONCRETE CF 350.0000 2,800.00 0.000 0 028 REFINISH BRIDGE DECK SQFT 14.0000 335,664.00 0.000 0 029 CARBON FIBER REINFORCED POLYMER STRIP LF 235.0000 109,040.00 0.000 0 030 CORE CONCRETE (1 1/8") LF 30.0000 720.00 0.000 0 031 REMOVE CRASH CUSHION (SAND FILLED) EA 1,500.0000 1,500.00 0.000 0 032 BRIDGE REMOVAL (PORTION), LOCATION A LS 225,000.0000 225,000.00 0.000 0 033 BRIDGE REMOVAL (PORTION), LOCATION B LS 190,000.0000 190,000.00 0.000 0 034 BRIDGE REMOVAL (PORTION), LOCATION C LS 105,000.0000 105,000.00 0.000 0 035 BRIDGE REMOVAL (PORTION), LOCATION D LS 280,000.0000 280,000.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION E LS 260,000.0000 260,000.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION F LS 300,000.0000 300,000.00 0.000 0 038 BRIDGE REMOVAL (PORTION), LOCATION G LS 235,000.0000 235,000.00 0.120 28,200.00 0.120 28,200 039 BRIDGE REMOVAL (PORTION), LOCATION H LS 155,000.0000 155,000.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION I LS 95,000.0000 95,000.00 0.000 0 041 BRIDGE REMOVAL (PORTION), LOCATION J LS 200,000.0000 200,000.00 0.000 0 042 STRUCTURAL CONCRETE, BRIDGE CY 2,300.0000 34,500.00 0.000 0 (F) 043 STRUCTURAL CONCRETE, BARRIER SLAB CY 775.0000 348,750.00 0.000 0 (F) 044 PAVING NOTCH EXTENSION CF 200.0000 12,000.00 0.000 0 045 CLEAN EXPANSION JOINT (MODIFIED) LF 30.0000 28,830.00 0.000 0 046 JOINT SEAL (MR 1") LF 60.0000 34,560.00 0.000 0 047 JOINT SEAL (MR 1 1/2") LF 68.0000 21,692.00 0.000 0 048 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 375.0000 25,500.00 0.000 0 049 JOINT SEAL ASSEMBLY (MR 3") LF 385.0000 26,180.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5514 TIME 12:08 PM ESTIMATE NO. 001 BID OPENING 06/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINT SEAL (MR 2") LF 90.0000 34,650.00 0.000 0 051 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 16,756.00 0.000 0 (F) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,850.00 0.000 0 (0.080"-UNFRAMED) 053 METAL (BARRIER MOUNTED SIGN) LB 12.0000 26,760.00 0.000 0 054 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 31,840.00 0.000 0 (F) 055 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 125.0000 10,000.00 0.000 0 056 CONCRETE BARRIER (TRANSITION) LF 125.0000 7,125.00 0.000 0 057 CONCRETE BARRIER (TRANSITION CFRP) LF 125.0000 5,625.00 0.000 0 058 TRANSITION RAILING (TYPE WB-31) EA 8,200.0000 8,200.00 0.000 0 059 END CAP (TYPE A) EA 450.0000 450.00 0.000 0 060 CRASH CUSHION, SAND FILLED EA 6,100.0000 6,100.00 0.000 0 061 CONCRETE BARRIER (TYPE 60S) LF 165.0000 59,400.00 0.000 0 062 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 97.0000 2,339,058.00 0.000 0 (F) 063 CONCRETE BARRIER (TYPE 732B) LF 265.0000 69,165.00 0.000 0 (F) 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 26,460.00 0.000 0 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 3,801.00 0.000 0 066 THERMOPLASTIC PAVEMENT MARKING SQFT 6.3000 2,394.00 0.000 0 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 10,440.00 0.000 0 (BROKEN 36-12) 068 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 3,395.00 0.000 0 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.1000 5,124.00 0.000 0 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 071 LIGHTING (STAGE CONSTRUCTION) LS 140,000.0000 140,000.00 0.000 0 072 LIGHTING AND SIGN ILLUMINATION LS 841,000.0000 841,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5514 TIME 12:08 PM ESTIMATE NO. 001 BID OPENING 06/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 205,964.30 205,964.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 205,964.30 205,964.30 073 MOBILIZATION LS 950,000.0000 950,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 9,580,383.00 TOTAL WORK COMPLETED 205,964.30 205,964.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,964.30 205,964.30 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 09/30/14 175 11/24/14 11/24/14 09/10/15 12 25 0 0 2% 7% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/15