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 05/27/15 EST. NO. 005 TIME 11:39 AM 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 --------------------------------------------------------------------------- 001 0011 2,139.04 E.W. @ F.A.(+) 022515 N 0022.0 0023 2,214.96 031115 N 0039.0 0024 2,214.96 031215 N 0040.0 0025 2,594.39 031315 N 0041.0 0026 3,016.13 031415 N 0042.0 0027 2,315.29 031615 N 0043.0 0028 2,315.29 031715 N 0044.0 0030 2,315.29 031915 N 0046.0 0031 2,694.73 032015 N 0047.0 0032 3,326.10 032115 N 0048.0 0047 282.71 031815 Y 0063.0 006 0001 623.91 E.W. @ F.A.(+) 120714 N 0001.0 0002 1,845.59 120814 N 0002.0 0003 2,532.88 120914 N 0003.0 0007 1,961.65 112414 N 0007.0 0009 1,966.31 120814 Y 0013.0 0010 1,319.77 120914 Y 0014.0 0011 11,885.72 A.C. @ L.S.(+) 051915 N NA 0 012 0004 224.92 E.W. @ F.A.(+) 031215 Y 0082.0 47,789.64 TOTAL THIS ESTIMATE 46,658.15 TOTAL PREVIOUS ESTIMATE 94,447.79 TOTAL TO DATE 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 05/27/15 EST. NO. 005 TIME 11:39 AM R.E. NAME: DAVID, JOSE 04-1A5514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES LANE CLOSURE FAILURE -20,600.00 002 LANE CLOSURE 10,500.00 003 0.00 -10,100.00 TOTAL DEDUCTIONS 0.00 -10,100.00 PROGRAM CAS145 PAGE 1 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5514 TIME 11:39 AM ESTIMATE NO. 005 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 05/20/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 05/27/15 LOCATION RERUN 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 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.250 1,875.00 0.500 3,750 003 TIME-RELATED OVERHEAD (LS) LS 520,000.0000 520,000.00 0.120 62,400.00 0.503 261,560 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.120 2,400.00 0.293 5,860 005 TRAFFIC CONTROL SYSTEM LS 524,000.0000 524,000.00 0.120 62,880.00 0.503 263,572 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.1000 119,280.00 15,428.000 32,398.80 37,978.000 79,753 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 16.0000 12,160.00 252.000 4,032.00 465.000 7,440 008 TEMPORARY PAVEMENT MARKER EA 4.0000 14,160.00 767.000 3,068.00 2,965.000 11,860 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.120 1,200.00 0.503 5,030 010 TEMPORARY RAILING (TYPE K) LF 13.0000 345,800.00 5,144.000 66,872.00 17,904.000 232,752 011 TEMPORARY CRASH CUSHION MODULE EA 210.0000 35,700.00 42.000 8,820.00 104.000 21,840 012 TEMPORARY TRAFFIC SCREEN LF 2.5000 66,500.00 5,144.000 12,860.00 17,904.000 44,760 013 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.120 2,400.00 0.503 10,060 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 14,000.00 18.000 3,600.00 49.000 9,800 016 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 0.100 650.00 0.480 3,120 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 11,340.00 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 7,000.00 100.000 3,500 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 12,444.00 5,762.000 3,918.16 23,512.000 15,988 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,330.00 378.000 1,323 022 REMOVE PAVEMENT MARKER EA 1.1000 1,881.00 2,198.000 2,417 PROGRAM CAS145 PAGE 2 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5514 TIME 11:39 AM ESTIMATE NO. 005 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 05/20/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 210.00 5.000 525 024 CLEAN BRIDGE DECK DRAINAGE SYSTEM LF 14.0000 71,806.00 1,200.000 16,800 025 SALVAGE METAL BRIDGE RAILING LF 4.0000 97,748.00 8,757.000 35,028.00 20,943.000 83,772 026 RECONSTRUCT DECK DRAIN GRATE EA 620.0000 24,180.00 6.000 3,720.00 10.000 6,200 027 REMOVE UNSOUND CONCRETE CF 350.0000 2,800.00 0.000 0 028 REFINISH BRIDGE DECK SQFT 14.0000 335,664.00 600.000 8,400.00 1,976.000 27,664 029 CARBON FIBER REINFORCED POLYMER STRIP LF 235.0000 109,040.00 75.000 17,625.00 383.000 90,005 030 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 1.000 1,500 032 BRIDGE REMOVAL (PORTION), LOCATION A LS 225,000.0000 225,000.00 0.500 112,500.00 1.000 225,000 033 BRIDGE REMOVAL (PORTION), LOCATION B LS 190,000.0000 190,000.00 0.500 95,000 034 BRIDGE REMOVAL (PORTION), LOCATION C LS 105,000.0000 105,000.00 0.500 52,500 035 BRIDGE REMOVAL (PORTION), LOCATION D LS 280,000.0000 280,000.00 0.500 140,000 036 BRIDGE REMOVAL (PORTION), LOCATION E LS 260,000.0000 260,000.00 0.500 130,000.00 1.000 260,000 037 BRIDGE REMOVAL (PORTION), LOCATION F LS 300,000.0000 300,000.00 0.500 150,000 038 BRIDGE REMOVAL (PORTION), LOCATION G LS 235,000.0000 235,000.00 0.500 117,500.00 1.000 235,000 039 BRIDGE REMOVAL (PORTION), LOCATION H LS 155,000.0000 155,000.00 0.150 23,250.00 0.650 100,750 040 BRIDGE REMOVAL (PORTION), LOCATION I LS 95,000.0000 95,000.00 0.500 47,500.00 1.000 95,000 041 BRIDGE REMOVAL (PORTION), LOCATION J LS 200,000.0000 200,000.00 0.500 100,000 042 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 27.000 20,925.00 349.000 270,475 (F) 044 PAVING NOTCH EXTENSION CF 200.0000 12,000.00 10.000 2,000.00 40.000 8,000 045 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 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5514 TIME 11:39 AM ESTIMATE NO. 005 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 05/20/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 99.500 1,990 (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 41.000 5,125.00 51.000 6,375 057 CONCRETE BARRIER (TRANSITION CFRP) LF 125.0000 5,625.00 30.000 3,750.00 45.000 5,625 058 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 1.000 6,100.00 1.000 6,100 061 CONCRETE BARRIER (TYPE 60S) LF 165.0000 59,400.00 180.000 29,700 062 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 97.0000 2,339,058.00 3,785.000 367,145.00 13,558.000 1,315,126 (F) 063 CONCRETE BARRIER (TYPE 732B) LF 265.0000 69,165.00 261.000 69,165.00 261.000 69,165 (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 0.200 500.00 0.650 1,625 SYSTEM ELEMENTS DURING CONSTRUCTION 071 LIGHTING (STAGE CONSTRUCTION) LS 140,000.0000 140,000.00 0.950 133,000 072 LIGHTING AND SIGN ILLUMINATION LS 841,000.0000 841,000.00 0.050 42,050.00 0.650 546,650 PROGRAM CAS145 PAGE 4 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5514 TIME 11:39 AM ESTIMATE NO. 005 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 05/20/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,281,866.96 5,072,942.26 ADJUSTMENT OF COMPENSATION 11,885.72 11,885.72 EXTRA WORK 35,903.92 82,562.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,329,656.60 5,167,390.05 073 MOBILIZATION LS 950,000.0000 950,000.00 0.050 47,500.00 1.000 950,000 ORIGINAL CONTRACT AMOUNT 9,580,383.00 TOTAL WORK COMPLETED 1,377,156.60 6,117,390.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,100.00 TOTAL 1,377,156.60 6,107,290.05 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 09/28/15 88 32 4 0 62% 49% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/15