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 03/30/16 EST. NO. 012 TIME 11:06 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 0073 431.85 E.W. @ F.A.(+) 030816 N NA 0 002 0009 78.00 A.C. @ U.P.(+) 092715 N 0143.0 004 0002 3,948.64 E.W. @ F.A.(+) 051215 N 0144.0 0003 2,912.98 080715 N 0145.0 7,371.47 TOTAL THIS ESTIMATE 840,879.59 TOTAL PREVIOUS ESTIMATE 848,251.06 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 03/30/16 EST. NO. 012 TIME 11:06 AM R.E. NAME: DAVID, JOSE 04-1A5514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMPLIANCE -10,000.00 006 LABOR COMPLIANCE 1,000.00 007 LABOR COMPLIANCE -3,000.00 008 MISSING DBE REPORT -10,000.00 011 LABOR COMPLIANCE 22,000.00 012 22,000.00 0.00 LIQUIDATED DAMAGES LANE CLOSURE FAILURE -20,600.00 002 LANE CLOSURE 10,500.00 003 0.00 -10,100.00 TOTAL DEDUCTIONS 22,000.00 -10,100.00 PROGRAM CAS145 PAGE 1 DATE 03/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5514 TIME 11:06 AM ESTIMATE NO. 012 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 10/02/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 03/30/16 LOCATION RERUN FINAL 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 1.000 7,500 003 TIME-RELATED OVERHEAD (LS) LS 520,000.0000 520,000.00 1.000 520,000 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 005 TRAFFIC CONTROL SYSTEM LS 524,000.0000 524,000.00 1.000 524,000 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.1000 119,280.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 16.0000 12,160.00 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 4.0000 14,160.00 2,965.000 11,860 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 010 TEMPORARY RAILING (TYPE K) LF 13.0000 345,800.00 26,912.000 349,856 011 TEMPORARY CRASH CUSHION MODULE EA 210.0000 35,700.00 170.000 35,700 012 TEMPORARY TRAFFIC SCREEN LF 2.5000 66,500.00 26,912.000 67,280 013 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 14,000.00 78.000 15,600 016 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 1.000 6,500 017 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 1.000 400 019 REMOVE GUARDRAIL LF 35.0000 7,000.00 200.000 7,000 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 12,444.00 24,137.000 16,413 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,330.00 378.000 1,323 022 REMOVE PAVEMENT MARKER EA 1.1000 1,881.00 2,620.000 2,882 PROGRAM CAS145 PAGE 2 DATE 03/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5514 TIME 11:06 AM ESTIMATE NO. 012 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 10/02/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 03/30/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 525 024 CLEAN BRIDGE DECK DRAINAGE SYSTEM LF 14.0000 71,806.00 5,129.000 71,806 025 SALVAGE METAL BRIDGE RAILING LF 4.0000 97,748.00 24,582.400 98,329 026 RECONSTRUCT DECK DRAIN GRATE EA 620.0000 24,180.00 39.000 24,180 027 REMOVE UNSOUND CONCRETE CF 350.0000 2,800.00 1.000 350 028 REFINISH BRIDGE DECK SQFT 14.0000 335,664.00 3,614.000 50,596 029 CARBON FIBER REINFORCED POLYMER STRIP LF 235.0000 109,040.00 577.000 135,595 030 CORE CONCRETE (1 1/8") LF 30.0000 720.00 24.000 720 031 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 1.000 225,000 033 BRIDGE REMOVAL (PORTION), LOCATION B LS 190,000.0000 190,000.00 1.000 190,000 034 BRIDGE REMOVAL (PORTION), LOCATION C LS 105,000.0000 105,000.00 1.000 105,000 035 BRIDGE REMOVAL (PORTION), LOCATION D LS 280,000.0000 280,000.00 1.000 280,000 036 BRIDGE REMOVAL (PORTION), LOCATION E LS 260,000.0000 260,000.00 1.000 260,000 037 BRIDGE REMOVAL (PORTION), LOCATION F LS 300,000.0000 300,000.00 1.000 300,000 038 BRIDGE REMOVAL (PORTION), LOCATION G LS 235,000.0000 235,000.00 1.000 235,000 039 BRIDGE REMOVAL (PORTION), LOCATION H LS 155,000.0000 155,000.00 1.000 155,000 040 BRIDGE REMOVAL (PORTION), LOCATION I LS 95,000.0000 95,000.00 1.000 95,000 041 BRIDGE REMOVAL (PORTION), LOCATION J LS 200,000.0000 200,000.00 1.000 200,000 042 STRUCTURAL CONCRETE, BRIDGE CY 2,300.0000 34,500.00 15.000 34,500 (F) 043 STRUCTURAL CONCRETE, BARRIER SLAB CY 775.0000 348,750.00 450.000 348,750 (F) 044 PAVING NOTCH EXTENSION CF 200.0000 12,000.00 60.000 12,000 045 CLEAN EXPANSION JOINT (MODIFIED) LF 30.0000 28,830.00 981.000 29,430 046 JOINT SEAL (MR 1") LF 60.0000 34,560.00 589.000 35,340 047 JOINT SEAL (MR 1 1/2") LF 68.0000 21,692.00 322.000 21,896 048 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 375.0000 25,500.00 69.000 25,875 049 JOINT SEAL ASSEMBLY (MR 3") LF 385.0000 26,180.00 69.000 26,565 PROGRAM CAS145 PAGE 3 DATE 03/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5514 TIME 11:06 AM ESTIMATE NO. 012 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 10/02/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 03/30/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,650.00 388.000 34,920 051 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 16,756.00 4,189.000 16,756 (F) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,850.00 190.000 2,850 (0.080"-UNFRAMED) 053 METAL (BARRIER MOUNTED SIGN) LB 12.0000 26,760.00 2,230.000 26,760 054 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 31,840.00 1,592.500 31,850 (F) 055 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 125.0000 10,000.00 80.000 10,000 056 CONCRETE BARRIER (TRANSITION) LF 125.0000 7,125.00 57.000 7,125 057 CONCRETE BARRIER (TRANSITION CFRP) LF 125.0000 5,625.00 45.000 5,625 058 TRANSITION RAILING (TYPE WB-31) EA 8,200.0000 8,200.00 1.000 8,200 059 END CAP (TYPE A) EA 450.0000 450.00 1.000 450 060 CRASH CUSHION, SAND FILLED EA 6,100.0000 6,100.00 1.000 6,100 061 CONCRETE BARRIER (TYPE 60S) LF 165.0000 59,400.00 360.000 59,400 062 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 97.0000 2,339,058.00 24,114.000 2,339,058 (F) 063 CONCRETE BARRIER (TYPE 732B) LF 265.0000 69,165.00 261.000 69,165 (F) 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 26,460.00 30,995.000 32,544 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 3,801.00 6,745.000 14,164 066 THERMOPLASTIC PAVEMENT MARKING SQFT 6.3000 2,394.00 252.000 1,587 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 10,440.00 14,516.000 13,064 (BROKEN 36-12) 068 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 3,395.00 1,148.000 4,018 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.1000 5,124.00 972.000 5,929 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 071 LIGHTING (STAGE CONSTRUCTION) LS 140,000.0000 140,000.00 1.000 140,000 072 LIGHTING AND SIGN ILLUMINATION LS 841,000.0000 841,000.00 1.000 841,000 PROGRAM CAS145 PAGE 4 DATE 03/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5514 TIME 11:06 AM ESTIMATE NO. 012 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 10/02/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 03/30/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,267,597.71 ADJUSTMENT OF COMPENSATION 78.00 334,215.78 EXTRA WORK 7,293.47 514,035.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,371.47 9,115,848.77 073 MOBILIZATION LS 950,000.0000 950,000.00 1.000 950,000 ORIGINAL CONTRACT AMOUNT 9,580,383.00 TOTAL WORK COMPLETED 7,371.47 10,065,848.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 22,000.00 -10,100.00 TOTAL 29,371.47 10,055,748.77 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 09/30/14 175 11/24/14 11/24/14 10/02/15 163 43 4 0 100% 100% DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/16