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 09/21/17 EST. NO. 007 TIME 11:39 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 --------------------------------------------------------------------------- 001 0063 602.87 E.W. @ F.A.(+) 032917 N 0020.1 0064 146.56 033017 N 0021.1 0065 631.86 040317 N 0022.1 0066 762.08 040417 N 0023.1 0067 63.61 041017 N 0024.1 0069 63.61 041417 N 0026.1 0070 127.23 042017 N 0027.1 0072 228.27 042417 N 0029.1 0073 554.31 042517 N 0030.1 0074 254.45 042617 N 0031.1 0075 63.61 042717 N 0032.1 0076 127.23 050117 N 0033.1 0077 21.20 050817 N 0034.1 0078 23.38 051017 N 0035.1 0079 21.20 051117 N 0036.1 0080 21.20 051517 N 0037.1 0081 42.41 051617 N 0038.1 0082 148.43 051717 N 0039.1 0083 114.71 051817 N 0040.1 0084 431.25 051917 N 0041.1 0085 529.40 052217 N 0042.1 0086 387.34 052317 N 0043.1 0087 178.32 052417 N 0044.1 0088 170.29 052517 N 0045.1 0089 76.78 052617 N 0046.1 0090 191.96 053017 N 0047.1 0091 93.51 053117 N 0048.1 0092 438.51 060217 N 0056.1 0093 268.88 060517 N 0057.1 0094 368.96 060717 N 0058.1 0095 42.41 060917 N 0059.1 0096 249.37 061317 N 0060.1 0097 166.25 061417 N 0061.1 0098 249.41 061417 N 0062.1 0099 190.84 061517 N 0063.1 0101 169.64 061917 N 0065.1 0102 115.18 062117 N 0066.1 0103 215.80 062617 N 0067.1 0104 620.40 062717 N 0068.1 0105 307.13 062817 N 0069.1 0106 329.19 062917 N 0070.1 0107 127.23 070517 N 0071.1 0108 84.82 070717 N 0072.1 0110 142.69 070517 N 0097.0 0111 95.13 070717 N 0098.0 0112 819.03 071017 N 0099.0 0114 47.56 071317 N 0103.0 0115 172.51 071417 N 0104.0 0116 316.73 071617 N 0105.0 0117 116.62 082117 N 0106.0 0118 186.60 082217 N 0107.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/21/17 EST. NO. 007 TIME 11:39 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 --------------------------------------------------------------------------- 0119 93.30 082317 N 0108.0 006 0010 460.34 E.W. @ F.A.(+) 071217 N 0101.0 0011 925.33 071317 N 0102.0 0013 1,408.16 083017 N 0120.0 009 0013 1,378.97 E.W. @ F.A.(+) 052517 N 0080.1 0014 3,787.84 060117 N 0083.0 0015 2,572.55 060217 N 0084.0 0016 2,665.65 060517 N 0085.0 0017 807.57 060717 N 0086.0 0018 323.68 060917 N 0087.0 0019 1,208.85 061217 N 0088.0 0020 2,153.86 061417 N 0089.0 0021 1,809.22 061517 N 0090.0 0023 564.52 061917 N 0092.0 0025 5,345.61 062617 N 0095.0 0026 743.64 062717 N 0096.0 0032 4,153.57 062217 N 0094.1 42,320.62 TOTAL THIS ESTIMATE 35,147.98 TOTAL PREVIOUS ESTIMATE 77,468.60 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 09/21/17 EST. NO. 007 TIME 11:39 AM R.E. NAME: DAVID, JOSE 04-2A4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DBE FORMS -20,000.00 004 MISSING DBE FORM -10,000.00 005 MISSING DBE TRUCKING -10,000.00 005 MISSING CEM-2406 -10,000.00 006 MISSING CEM-2404F -10,000.00 006 MISSING FHWA-1391 -10,000.00 006 DBE FORMS 60,000.00 007 60,000.00 -10,000.00 TOTAL DEDUCTIONS 60,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4904 TIME 11:39 AM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 09/21/17 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 1,500 002 TIME-RELATED OVERHEAD (LS) LS 850,000.0000 850,000.00 0.120 102,000.00 0.680 578,000 003 CONSTRUCTION AREA SIGNS LS 8,900.0000 8,900.00 0.500 4,450 004 TRAFFIC CONTROL SYSTEM LS 725,000.0000 725,000.00 0.120 87,000.00 0.830 601,750 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 22,600.00 10,102.000 20,204 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,960.00 74.000 2,960 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.120 6,000.00 0.680 34,000 008 TEMPORARY RAILING (TYPE K) LF 35.0000 182,700.00 4,970.000 173,950 009 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 28.000 5,600 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,500.0000 16,500.00 4.000 22,000 011 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.560 14,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 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 0.120 6,000.00 0.680 34,000 015 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 016 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 8,955.00 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 5,000 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,200.00 5,528.000 2,211 021 REMOVE PAVEMENT MARKER EA 1.0000 2,570.00 1,272.000 1,272 022 REMOVE CULVERT (LF) LF 250.0000 20,000.00 42.000 10,500 PROGRAM CAS145 PAGE 2 DATE 09/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4904 TIME 11:39 AM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 09/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,908.000 11,071 024 SALVAGE METAL BRIDGE RAILING LF 15.0000 53,430.00 3,415.000 51,225 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 8,125.00 32,500.000 8,125 026 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 188,005.00 1,979.000 188,005 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 81,250.00 32,500.000 81,250 (F) 028 REMOVE CONCRETE CY 7,500.0000 7,500.00 1.000 7,500 (CURB, GUTTER, AND SIDEWALK) (CY) 029 BRIDGE REMOVAL (PORTION) LS 700,000.0000 700,000.00 0.959 671,300 030 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 031 DITCH EXCAVATION CY 600.0000 19,800.00 18.000 10,800 032 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 5.0000 600.00 120.000 600 033 HYDROSEED SQFT 2.0000 2,880.00 1,440.000 2,880 034 HOT MIX ASPHALT (TYPE A) TON 350.0000 9,100.00 5.000 1,750 035 STRUCTURAL CONCRETE, BRIDGE CY 20,000.0000 46,000.00 2.300 46,000 (F) 036 DRILL AND BOND DOWEL LF 300.0000 5,400.00 18.000 5,400 037 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 1,600.00 320.000 1,600 (F) 038 CONCRETE BACKFILL (PIPE TRENCH) CY 500.0000 32,000.00 37.800 18,900 039 2" DUCTILE IRON PIPE LF 50.0000 1,250.00 25.000 1,250 040 8" WELDED STEEL PIPE (.134" THICK) LF 440.0000 184,800.00 255.000 112,200 041 8" DUCTILE IRON PIPE LF 600.0000 36,000.00 60.000 36,000 042 36" PRECAST CONCRETE PIPE MANHOLE LF 1,500.0000 49,500.00 25.600 38,400 043 MINOR CONCRETE (MISCELLANEOUS CY 2,500.0000 1,500.00 0.520 1,300 CONSTRUCTION) 044 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,500.0000 1,500.00 0.250 375 AND DRIVEWAY) 045 MISCELLANEOUS IRON AND STEEL LB 12.0000 28,980.00 2,415.000 28,980.00 2,415.000 28,980 (F) 046 BRIDGE DECK DRAINAGE SYSTEM LB 16.0000 1,421,568.00 8,885.000 142,160.00 79,963.000 1,279,408 (F) 047 CHAIN LINK RAILING (TYPE 7) LF 200.0000 51,600.00 231.000 46,200 (F) 048 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 150.0000 534,300.00 154.000 23,100.00 3,411.000 511,650 (F) 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,600.00 12,600.000 12,600 PROGRAM CAS145 PAGE 3 DATE 09/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4904 TIME 11:39 AM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 09/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,060.000 2,120 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,250.00 10,500.000 5,250 (BROKEN 36-12) 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 150.00 300.000 150 (BROKEN 17-7) 053 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 5,635.00 1,610.000 5,635 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 5,640.00 940.000 5,640 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.090 108.00 0.800 960 SYSTEM ELEMENTS DURING CONSTRUCTION 056 TEMPORARY LIGHTING SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 057 MODIFYING EXISTING ELECTRICAL SYSTEM LS 95,000.0000 95,000.00 0.876 83,220 PROGRAM CAS145 PAGE 4 DATE 09/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4904 TIME 11:39 AM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 09/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 395,348.00 4,843,646.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,320.62 77,468.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 437,668.62 4,921,115.00 058 MOBILIZATION LS 595,000.0000 595,000.00 1.000 595,000 ORIGINAL CONTRACT AMOUNT 6,271,373.00 TOTAL WORK COMPLETED 437,668.62 5,516,115.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 60,000.00 -10,000.00 TOTAL 497,668.62 5,506,115.00 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 12/15/17 122 16 0 0 85% 68% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/17