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 10/18/13 EST. NO.03 TIME 12:36 PM R.E. NAME: KOOS, CHARLES 04-2E7504 --------------------------------------------------------------------------- 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 0003 2,835.25 E.W. @ F.A.(+) 081313 N CV3 0 0004 3,525.50 081113 N CV4 0 0005 2,805.00 081213 N CV5 0 0006 2,868.25 081413 N CV6 0 0007 2,868.25 081513 N CV7 0 0008 2,835.25 081613 N P8 0 0009 1,815.00 081613 N 925058 0010 1,165.51 081113 N P10 0 0011 1,190.82 081213 N P11 0 0012 1,012.86 081313 N P12 0 0013 1,012.86 081413 N P13 0 0014 1,012.86 081513 N P14 0 0016 1,012.86 081813 N P16 0 0017 608.39 081913 N P17 0 0018 746.06 082013 N P18 0 0019 1,103.89 082113 N P19 0 0020 746.06 082213 N P20 0 0021 1,093.16 082313 N P21 0 0022 1,012.86 082513 N P22 0 0023 1,012.86 082613 N P23 0 0024 868.06 082713 N P24 0 33,151.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,151.61 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 10/18/13 EST. NO.03 TIME 12:36 PM R.E. NAME: KOOS, CHARLES 04-2E7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7504 TIME 12:36 PM ESTIMATE NO. 03 BID OPENING 01/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 10/18/13 LOCATION PROGRESS ESTIMATE 04-SM-84-25.8/27.6 ----------------- 04-SM-101-23.4/23.7 PETERSON-CHASE GENERAL IN SAN MATEO COUNTY_AT VARIOUS __ 04-SM-380-4.7/6.4 ENGINEERING CONSTRUCTION INC LOCATIONS_(11 BRIDGES) 1792 KAISER AVENUE IRVINE CA 92614 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 CONSTRUCTION AREA SIGNS LS 32,000.0000 32,000.00 0.700 22,400 002 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.190 19,000.00 0.510 51,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,800.0000 6,800.00 0.190 1,292.00 0.510 3,468 004 JOB SITE MANAGEMENT LS 1,650.0000 1,650.00 0.190 313.50 0.510 841 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 588.2500 588.25 0.750 441 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 8,225.00 2,153.000 7,535 STRIPE (HAZARDOUS WASTE) 007 NOISE MONITORING LS 500.0000 500.00 0.000 0 008 REPAIR SPALLED SURFACE AREA SQFT 310.0000 8,370.00 6.000 1,860 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,572.00 1,988.000 2,385 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.8000 472.00 33.000 389 011 REMOVE PAVEMENT MARKER EA 1.2000 600.00 555.000 666 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 11,834.16 106,659.000 12,799 013 TREAT BRIDGE DECK SQFT 0.3200 31,557.76 98,618.000 31,557 (F) 014 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 39.0000 42,705.00 940.000 36,660 015 BRIDGE REMOVAL (PORTION), LOCATION A LS 17,300.0000 17,300.00 0.500 8,650.00 0.800 13,840 016 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,300.0000 7,300.00 0.100 730.00 1.000 7,300 017 BRIDGE REMOVAL (PORTION), LOCATION C LS 83,000.0000 83,000.00 0.650 53,950.00 0.750 62,250 018 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 0.750 1,800 019 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 37,400.00 20.000 22,000.00 39.800 43,780 (F) 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 265,200.00 204.640 245,568.00 204.640 245,568 (TYPE R) 021 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 10,350.00 34.000 15,300.00 34.000 15,300 022 PAVING NOTCH EXTENSION CF 130.0000 15,600.00 106.000 13,780.00 106.000 13,780 PROGRAM CAS145 PAGE 2 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7504 TIME 12:36 PM ESTIMATE NO. 03 BID OPENING 01/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 12.3000 8,646.90 569.000 6,998 024 JOINT SEAL (MR 1/2") LF 15.2500 5,825.50 296.000 4,514 025 JOINT SEAL (MR 1 1/2") LF 45.0000 20,205.00 168.250 7,571 026 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 220.0000 106,700.00 227.420 50,032.40 227.420 50,032 027 JOINT SEAL ASSEMBLY (MR 3") LF 470.0000 28,200.00 0.000 0 028 JOINT SEAL (MR 2") LF 65.0000 27,300.00 371.500 24,147 029 PAINT BRIDGE IDENTIFICATION LS 690.0000 690.00 0.000 0 030 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 9,664.60 3,238.840 3,562 (F) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 5,628.00 0.000 0 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 282.00 0.000 0 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 540.50 0.000 0 (BROKEN 12-3) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 11.8000 472.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,730.00 0.000 0 (BROKEN 35-13) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.9000 2,360.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.2000 1,394.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7504 TIME 12:36 PM ESTIMATE NO. 03 BID OPENING 01/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 430,615.90 672,448.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,151.61 33,151.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 463,767.51 705,600.21 038 MOBILIZATION LS 71,000.0000 71,000.00 0.050 3,550.00 1.000 71,000 ORIGINAL CONTRACT AMOUNT 980,062.67 TOTAL WORK COMPLETED 467,317.51 776,600.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 467,317.51 776,600.21 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 04/26/13 100 08/07/13 08/07/13 12/31/13 51 0 0 0 71% 51% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/13