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 02/21/14 EST. NO.07 TIME 12:11 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 --------------------------------------------------------------------------- 003 0002 789.07 E.W. @ F.A.(+) 090413 N P2 0 0003 10,544.49 090413 N P3 0 0004 32.80 082613 N P4 0 0005 2,799.35 090513 N P5 0 0006 4,712.36 090813 N P6 0 0007 3,115.37 090913 N P7 0 0008 8,644.66 092413 N P8 0 0009 4,874.10 092913 N P9 0 0010 1,992.10 100613 N P10 0 0011 2,726.90 100913 N P11 0 0013 1,772.88 101613 N P13 0 0014 2,595.05 102813 N P14 0 0015 1,818.89 121213 N P15 0 46,418.02 TOTAL THIS ESTIMATE 111,329.00 TOTAL PREVIOUS ESTIMATE 157,747.02 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 02/21/14 EST. NO.07 TIME 12:11 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 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7504 TIME 12:11 PM ESTIMATE NO. 07 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 02/20/14 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/21/14 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 1.000 32,000 002 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,800.0000 6,800.00 1.000 6,800 004 JOB SITE MANAGEMENT LS 1,650.0000 1,650.00 0.040 66.00 1.000 1,650 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 588.2500 588.25 1.000 588 006 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 1.000 17,300 016 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,300.0000 7,300.00 1.000 7,300 017 BRIDGE REMOVAL (PORTION), LOCATION C LS 83,000.0000 83,000.00 1.000 83,000 018 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400 019 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 37,400.00 34.000 37,400 (F) 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 265,200.00 204.640 245,568 (TYPE R) 021 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 10,350.00 34.000 15,300 022 PAVING NOTCH EXTENSION CF 130.0000 15,600.00 151.500 19,695 PROGRAM CAS145 PAGE 2 DATE 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7504 TIME 12:11 PM ESTIMATE NO. 07 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 02/20/14 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,646.90 600.000 7,380 024 JOINT SEAL (MR 1/2") LF 15.2500 5,825.50 351.000 5,352 025 JOINT SEAL (MR 1 1/2") LF 45.0000 20,205.00 370.250 16,661 026 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 220.0000 106,700.00 400.000 88,000 027 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 1.000 690 030 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 9,664.60 8,786.000 9,664 (F) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 5,628.00 4,602.000 5,522 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 282.00 120.000 282 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 540.50 222.000 521 (BROKEN 12-3) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 11.8000 472.00 36.000 424 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,730.00 4,660.000 2,796 (BROKEN 35-13) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.9000 2,360.00 356.000 2,100 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.2000 1,394.00 226.000 1,853 PROGRAM CAS145 PAGE 3 DATE 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7504 TIME 12:11 PM ESTIMATE NO. 07 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 02/20/14 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66.00 828,251.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,418.02 157,747.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,484.02 985,998.21 038 MOBILIZATION LS 71,000.0000 71,000.00 1.000 71,000 ORIGINAL CONTRACT AMOUNT 980,062.67 TOTAL WORK COMPLETED 46,484.02 1,056,998.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,484.02 1,056,998.21 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 02/08/14 99 33 0 0 98% 99% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/14