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 03/22/17 EST. NO. 001 TIME 10:12 AM R.E. NAME: DAVID, JOSE 04-2A4904 --------------------------------------------------------------------------- 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 03/22/17 EST. NO. 001 TIME 10:12 AM R.E. NAME: DAVID, JOSE 04-2A4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4904 TIME 10:12 AM ESTIMATE NO. 001 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 03/22/17 LOCATION RERUN PROGRESS ESTIMATE 04-SF-280-R4.8/R6.2 ----------------------- MYERS AND SONS CONSTRUCTION, IN SAN FRANCISCO COUNTY ON ROUTE LP 280, BRIDGE #34-46 4600 NORTHGATE BLVD SUITE 100 SACRAMENTO CA 95834 FED. AID NO. ACIM-2801-1(246)E BRIDGE REHABILITATION REPAIR FOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 850,000.0000 850,000.00 0.040 34,000.00 0.040 34,000 003 CONSTRUCTION AREA SIGNS LS 8,900.0000 8,900.00 0.500 4,450.00 0.500 4,450 004 TRAFFIC CONTROL SYSTEM LS 725,000.0000 725,000.00 0.040 29,000.00 0.040 29,000 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 22,600.00 9,802.000 19,604.00 9,802.000 19,604 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,960.00 74.000 2,960.00 74.000 2,960 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.040 2,000.00 0.040 2,000 008 TEMPORARY RAILING (TYPE K) LF 35.0000 182,700.00 4,200.000 147,000.00 4,200.000 147,000 009 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 28.000 5,600.00 28.000 5,600 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,500.0000 16,500.00 4.000 22,000.00 4.000 22,000 011 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.040 1,000.00 0.040 1,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 013 TEMPORARY DRAINAGE INLET PROTECTION EA 65.0000 1,105.00 0.000 0 014 STREET SWEEPING LS 50,000.0000 50,000.00 0.040 2,000.00 0.040 2,000 015 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 016 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 8,955.00 3,920.000 5,880.00 3,920.000 5,880 STRIPE (HAZARDOUS WASTE) 018 NOISE MONITORING LS 5,000.0000 5,000.00 0.000 0 019 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,200.00 5,528.000 2,211.20 5,528.000 2,211 021 REMOVE PAVEMENT MARKER EA 1.0000 2,570.00 1,272.000 1,272.00 1,272.000 1,272 022 REMOVE CULVERT (LF) LF 250.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4904 TIME 10:12 AM ESTIMATE NO. 001 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE DECK SURFACE SQFT 1.4000 45,500.00 0.000 0 024 SALVAGE METAL BRIDGE RAILING LF 15.0000 53,430.00 2,500.000 37,500.00 2,500.000 37,500 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 8,125.00 0.000 0 026 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 188,005.00 0.000 0 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 81,250.00 0.000 0 (F) 028 REMOVE CONCRETE CY 7,500.0000 7,500.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 029 BRIDGE REMOVAL (PORTION) LS 700,000.0000 700,000.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 031 DITCH EXCAVATION CY 600.0000 19,800.00 0.000 0 032 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 5.0000 600.00 0.000 0 033 HYDROSEED SQFT 2.0000 2,880.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 350.0000 9,100.00 0.000 0 035 STRUCTURAL CONCRETE, BRIDGE CY 20,000.0000 46,000.00 0.000 0 (F) 036 DRILL AND BOND DOWEL LF 300.0000 5,400.00 0.000 0 037 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 1,600.00 0.000 0 (F) 038 CONCRETE BACKFILL (PIPE TRENCH) CY 500.0000 32,000.00 0.000 0 039 2" DUCTILE IRON PIPE LF 50.0000 1,250.00 0.000 0 040 8" WELDED STEEL PIPE (.134" THICK) LF 440.0000 184,800.00 10.000 4,400.00 10.000 4,400 041 8" DUCTILE IRON PIPE LF 600.0000 36,000.00 0.000 0 042 36" PRECAST CONCRETE PIPE MANHOLE LF 1,500.0000 49,500.00 0.000 0 043 MINOR CONCRETE (MISCELLANEOUS CY 2,500.0000 1,500.00 0.000 0 CONSTRUCTION) 044 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,500.0000 1,500.00 0.000 0 AND DRIVEWAY) 045 MISCELLANEOUS IRON AND STEEL LB 12.0000 28,980.00 0.000 0 (F) 046 BRIDGE DECK DRAINAGE SYSTEM LB 16.0000 1,421,568.00 2,400.000 38,400.00 2,400.000 38,400 (F) 047 CHAIN LINK RAILING (TYPE 7) LF 200.0000 51,600.00 0.000 0 (F) 048 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 150.0000 534,300.00 0.000 0 (F) 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4904 TIME 10:12 AM ESTIMATE NO. 001 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,120.00 0.000 0 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,250.00 0.000 0 (BROKEN 36-12) 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 150.00 0.000 0 (BROKEN 17-7) 053 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 5,635.00 509.000 1,781.50 509.000 1,781 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 5,640.00 279.000 1,674.00 279.000 1,674 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 056 TEMPORARY LIGHTING SYSTEM LS 15,000.0000 15,000.00 0.000 0 057 MODIFYING EXISTING ELECTRICAL SYSTEM LS 95,000.0000 95,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4904 TIME 10:12 AM ESTIMATE NO. 001 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400,357.70 400,357.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 400,357.70 400,357.70 058 MOBILIZATION LS 595,000.0000 595,000.00 0.500 297,500.00 0.500 297,500 ORIGINAL CONTRACT AMOUNT 6,271,373.00 TOTAL WORK COMPLETED 697,857.70 697,857.70 MATERIALS ON HAND ON SITE 53,020.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 697,857.70 750,877.70 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 01/11/17 180 03/07/17 03/07/17 11/22/17 9 2 0 0 11% 5% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/17