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 09/21/18 EST. NO. 002 TIME 08:53 AM R.E. NAME: DAVID, JOSE 04-1K6204 --------------------------------------------------------------------------- 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 09/21/18 EST. NO. 002 TIME 08:53 AM R.E. NAME: DAVID, JOSE 04-1K6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6204 TIME 08:53 AM ESTIMATE NO. 002 BID OPENING 04/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 09/21/18 LOCATION PROGRESS ESTIMATE 04-SM-1-17.9/17.9 ----------------- 04-SM-101-17.9/17.9 AMERICAN CIVIL CONSTRUCTORS IN SAN MATEO COUNTY AT VARIOUS 04-SM-280-17.9/17.9 WEST COAST LLC LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400.00 0.700 8,400 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.300 37,500.00 0.300 37,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.300 450.00 0.300 450 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 007 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 200.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 16,200.00 3,032.000 12,128.00 3,032.000 12,128 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0 011 CLEAN EXPANSION JOINT LF 20.0000 14,420.00 0.000 0 012 JOINT SEAL (MR 1/2") LF 35.0000 6,265.00 0.000 0 013 JOINT SEAL (MR 1") LF 50.0000 27,100.00 0.000 0 014 CLEAN AND PAINT STRUCTURAL STEEL LS 21,717.0000 21,717.00 0.000 0 (EXISTING BRIDGE) 015 PUBLIC SAFETY PLAN LS 13,835.0000 13,835.00 1.000 13,835.00 1.000 13,835 016 RAPID SETTING CONCRETE (PATCH) CF 20.0000 2,220.00 0.000 0 017 REMOVE CONCRETE DECK SURFACE SQFT 2.7500 60,843.75 22,125.000 60,843.75 22,125.000 60,843 018 REMOVE UNSOUND CONCRETE CF 90.0000 9,990.00 25.414 2,287.26 25.414 2,287 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 44,184.00 11,026.500 3,307.95 11,026.500 3,307 020 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 124,470.00 25.440 2,289.60 25.440 2,289 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 66,375.00 0.000 0 (F) 022 TREAT BRIDGE DECK SQFT 0.3500 43,804.25 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6204 TIME 08:53 AM ESTIMATE NO. 002 BID OPENING 04/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 83,520.00 0.000 0 024 PAINT BRIDGE IDENTIFICATION EA 400.0000 3,200.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION A LS 50,000.0000 50,000.00 0.000 0 026 BRIDGE REMOVAL (PORTION), LOCATION B LS 75,206.0000 75,206.00 0.000 0 027 MISCELLANEOUS METAL LB 20.0000 276,520.00 0.000 0 (F) (RESTRAINER - CABLE TYPE) 028 REMOVE PAVEMENT MARKER EA 1.0000 200.00 161.000 161.00 161.000 161 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 3,150.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 24.0000 960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 13,590.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 PAINT TRAFFIC STRIPE (2-COAT) LF 1.5000 20,850.00 0.000 0 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 50,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 2,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,580.00 5,285.000 10,570.00 5,285.000 10,570 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 400.00 31.000 310.00 31.000 310 PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6204 TIME 08:53 AM ESTIMATE NO. 002 BID OPENING 04/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 157,707.56 162,707.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 157,707.56 162,707.56 037 MOBILIZATION LS 125,000.0000 125,000.00 0.750 93,750.00 0.750 93,750 ORIGINAL CONTRACT AMOUNT 1,333,000.00 TOTAL WORK COMPLETED 251,457.56 256,457.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,457.56 256,457.56 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 05/29/18 100 06/13/18 06/13/18 11/07/18 67 4 0 0 19% 67% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18