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 07/20/17 EST. NO. 003 TIME 02:08 PM R.E. NAME: KENNEDY, KEN 04-1A9044 --------------------------------------------------------------------------- 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 07/20/17 EST. NO. 003 TIME 02:08 PM R.E. NAME: KENNEDY, KEN 04-1A9044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9044 TIME 02:08 PM ESTIMATE NO. 003 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 07/20/17 LOCATION PROGRESS ESTIMATE 04-SF-1-5.9/6.3 ----------------- PACIFIC INFRASTRUCTURE IN THE CITY OF SAN FRANCISCO, AT CONSTRUCTION, LLC PRESIDIO NATIONAL PARK. WATER 871 COTTING COURT STE A QUALITY IMPROVEMENT VACAVILLE CA 95688 FED. AID NO. ACNH-P001(607)E CONSTRUCT DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.800 5,200 003 TRAFFIC CONTROL SYSTEM LS 64,000.0000 64,000.00 0.750 48,000 004 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 220.00 4.000 220 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.750 4,500 006 TEMPORARY RAILING (TYPE K) LF 80.0000 91,200.00 820.000 65,600 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 7,800.0000 15,600.00 2.000 15,600 008 TEMPORARY PEDESTRIAN FACILITY LS 10,000.0000 10,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.750 2,250 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 10.000 2,500 012 TEMPORARY GRAVEL BAG BERM LF 20.0000 4,400.00 220.000 4,400 013 TEMPORARY REINFORCED SILT FENCE LF 4.0000 5,080.00 1,270.000 5,080 014 STREET SWEEPING LS 2,000.0000 2,000.00 0.750 1,500 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 72.00 0.000 0 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 0.1500 171.00 0.000 0 018 TEMPORARY PIPE PLUG EA 3,000.0000 3,000.00 0.000 0 019 15" FOLD AND FORM PVC PIPELINER LF 190.0000 32,300.00 163.800 31,122.00 163.800 31,122 020 18" FOLD AND FORM PVC PIPELINER LF 200.0000 32,000.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 022 ROADWAY EXCAVATION CY 240.0000 139,200.00 280.000 67,200.00 600.000 144,000 PROGRAM CAS145 PAGE 2 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9044 TIME 02:08 PM ESTIMATE NO. 003 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (BRIDGE) CY 325.0000 1,397.50 3.100 1,007 (F) 024 STRUCTURE BACKFILL (BRIDGE) CY 400.0000 880.00 0.000 0 (F) 025 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 3,140.00 0.000 0 026 FIBER ROLLS LF 2.0000 1,540.00 0.000 0 027 COMPOST SQFT 1.0000 2,600.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 200.0000 198,000.00 200.000 40,000.00 200.000 40,000 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 3,420.00 0.000 0 030 TACK COAT TON 4,000.0000 2,800.00 0.000 0 031 STRUCTURAL CONCRETE, BRIDGE CY 3,400.0000 4,420.00 0.000 0 (F) 032 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,400.0000 39,200.00 20.000 28,000.00 20.000 28,000 (F) 033 MINOR CONCRETE (BACKFILL) CY 325.0000 58,500.00 180.000 58,500.00 180.000 58,500 (F) 034 DRILL AND BOND DOWEL LF 125.0000 1,750.00 0.000 0 035 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) LF 125.0000 5,375.00 0.000 0 036 BAR REINFORCING STEEL (BRIDGE) LB 6.0000 894.00 0.000 0 (F) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 108.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 276.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 12.0000 384.00 0.000 0 040 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 0.900 4,500 041 12" ALTERNATIVE PIPE CULVERT LF 175.0000 54,250.00 310.000 54,250.00 310.000 54,250 042 18" ALTERNATIVE PIPE CULVERT LF 195.0000 117,000.00 420.000 81,900.00 540.000 105,300 043 CONCRETE BACKFILL (RAPID STRENGTH CY 625.0000 13,125.00 0.000 0 (F) CONCRETE) 044 16" WELDED STEEL PIPE CASING (BRIDGE) LF 275.0000 46,750.00 0.000 0 045 18" WELDED STEEL PIPE (.250" THICK) LF 395.0000 86,900.00 121.000 47,795.00 121.000 47,795 046 ABANDON CULVERT (LF) LF 280.0000 18,760.00 137.000 38,360.00 137.000 38,360 047 REMOVE CULVERT (LF) LF 105.0000 34,650.00 210.000 22,050.00 330.000 34,650 048 REMOVE INLET EA 725.0000 1,450.00 2.000 1,450.00 2.000 1,450 PROGRAM CAS145 PAGE 3 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9044 TIME 02:08 PM ESTIMATE NO. 003 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MODIFY INLET TO MANHOLE EA 1,200.0000 4,800.00 2.000 2,400.00 2.000 2,400 050 MINOR CONCRETE (MISCELLANEOUS CY 1,100.0000 9,900.00 0.000 0 CONSTRUCTION) 051 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 14,250.00 0.000 0 052 MISCELLANEOUS IRON AND STEEL LB 3.0000 7,824.00 2,604.000 7,812.00 2,604.000 7,812 (F) 053 MANHOLE FRAME AND COVER EA 1,200.0000 9,600.00 4.000 4,800.00 4.000 4,800 054 ARCHITECTURAL TREATMENT (GLASS FIBER SQFT 75.0000 82,725.00 0.000 0 (F) REINFORCED CONCRETE PANELS) 055 REMOVE PAVEMENT MARKER EA 20.0000 80.00 0.000 0 056 GUARD RAILING DELINEATOR EA 65.0000 130.00 0.000 0 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 80.00 0.000 0 058 OBJECT MARKER (TYPE P) EA 45.0000 45.00 0.000 0 059 OBJECT MARKER (TYPE L-1) EA 45.0000 45.00 0.000 0 060 REMOVE ROADSIDE SIGN EA 300.0000 1,800.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 108.00 0.000 0 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 432.00 0.000 0 (0.080"-UNFRAMED) 063 ROADSIDE SIGN - ONE POST EA 500.0000 1,500.00 0.000 0 064 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 0.000 0 065 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 400.0000 1,200.00 0.000 0 METHOD) 066 CONCRETE BARRIER (TYPE 50) LF 280.0000 1,680.00 0.000 0 067 TRANSITION RAILING (TYPE WB-31) EA 2,500.0000 2,500.00 0.000 0 068 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0 069 REMOVE GUARDRAIL LF 20.0000 1,300.00 0.000 0 070 REMOVE CONCRETE BARRIER LF 300.0000 1,800.00 0.000 0 071 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,060.00 0.000 0 072 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,030.00 0.000 0 073 MODIFYING EXISTING ELECTRICAL SYSTEM LS 184,000.0000 184,000.00 0.200 36,800.00 0.600 110,400 PROGRAM CAS145 PAGE 4 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9044 TIME 02:08 PM ESTIMATE NO. 003 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 522,439.00 913,196.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 522,439.00 913,196.50 074 MOBILIZATION LS 160,000.0000 160,000.00 0.050 8,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 1,660,701.50 TOTAL WORK COMPLETED 530,439.00 1,073,196.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 530,439.00 1,073,196.50 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 70 04/25/17 08/07/17 08/09/17 50 2 0 0 63% 71% PROGRESS IS SATISFACTORY KENNEDY, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/17