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 09/19/16 EST. NO. 002 TIME 01:16 PM R.E. NAME: LE, ROBERT 04-2J2504 --------------------------------------------------------------------------- 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 09/19/16 EST. NO. 002 TIME 01:16 PM R.E. NAME: LE, ROBERT 04-2J2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 041 -2,782.53 002 -2,782.53 -2,782.53 TOTAL DEDUCTIONS -2,782.53 -2,782.53 PROGRAM CAS145 PAGE 1 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2504 TIME 01:16 PM ESTIMATE NO. 002 BID OPENING 05/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 09/19/16 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-0.1/ .0 ----------------------- ETIC IN SANTA CLARA COUNTY AT VARIOUS 2285 MORELLO AVENUE LOCATIONS PLEASANT HILL CA 94523 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,620.0000 1,620.00 1.000 1,620.00 1.000 1,620 002 CONSTRUCTION AREA SIGNS LS 26,715.0000 26,715.00 0.750 20,036 003 TRAFFIC CONTROL SYSTEM LS 176,990.0000 176,990.00 0.110 19,468.90 0.110 19,468 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,955.0000 20,955.00 0.110 2,305.05 0.110 2,305 005 JOB SITE MANAGEMENT LS 71,335.0000 71,335.00 0.110 7,846.85 0.110 7,846 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 835.0000 835.00 0.750 626 007 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 660.00 0.000 0 008 STREET SWEEPING LS 16,040.0000 16,040.00 0.110 1,764.40 0.110 1,764 009 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8400 11,760.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 90.0000 90.00 0.000 0 012 PUBLIC SAFETY PLAN LS 10,220.0000 10,220.00 0.750 7,665 013 PAINT BRIDGE IDENTIFICATION EA 101.0000 2,525.00 0.000 0 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 19,080.00 0.000 0 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 868.00 0.000 0 016 REMOVE PAVEMENT MARKER EA 1.2500 3,050.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 66,380.02 0.000 0 018 TREAT BRIDGE DECK SQFT 0.3100 146,984.33 0.000 0 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 37.8500 199,848.00 0.000 0 020 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,090.0000 3,090.00 1.000 3,090.00 1.000 3,090 021 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,090.0000 3,090.00 1.000 3,090.00 1.000 3,090 022 BRIDGE REMOVAL (PORTION), LOCATION C LS 8,570.0000 8,570.00 1.000 8,570.00 1.000 8,570 PROGRAM CAS145 PAGE 2 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2504 TIME 01:16 PM ESTIMATE NO. 002 BID OPENING 05/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION D LS 8,215.0000 8,215.00 1.000 8,215.00 1.000 8,215 024 BRIDGE REMOVAL (PORTION), LOCATION E LS 2,740.0000 2,740.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION F LS 2,740.0000 2,740.00 0.000 0 026 TEMPORARY DECKING LS 30,705.0000 30,705.00 1.000 30,705.00 1.000 30,705 027 STRUCTURAL CONCRETE, BRIDGE CY 4,250.0000 51,000.00 10.000 42,500.00 10.000 42,500 (F) 028 CLEAN EXPANSION JOINT LF 8.8000 41,976.00 0.000 0 029 JOINT SEAL (MR 1/2") LF 14.5000 29,681.50 0.000 0 030 BONDED JOINT SEAL (MR 1") LF 41.3000 7,723.10 0.000 0 031 BONDED JOINT SEAL (MR 1 1/2") LF 43.1500 14,929.90 0.000 0 032 JOINT SEAL (MR 1") LF 28.9000 43,725.70 0.000 0 033 JOINT SEAL (MR 1 1/2") LF 51.8000 10,774.40 0.000 0 034 JOINT SEAL (MR 2") LF 71.4000 33,486.60 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 27,222.00 0.000 0 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 5,937.50 0.000 0 037 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5500 2,114.00 0.000 0 038 4"THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 13,560.00 0.000 0 (BROKEN 35-13) 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 3,125.00 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1500 4,938.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2504 TIME 01:16 PM ESTIMATE NO. 002 BID OPENING 05/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,175.20 157,502.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 129,175.20 157,502.70 041 MOBILIZATION LS 129,300.0000 129,300.00 0.750 96,975.00 0.750 96,975 ORIGINAL CONTRACT AMOUNT 1,255,899.55 TOTAL WORK COMPLETED 226,150.20 254,477.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,782.53 -2,782.53 TOTAL 223,367.67 251,695.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 041 MOBILIZATION 125,589.95 129,300.00 3,710.05 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 07/18/16 120 08/15/16 08/02/16 01/26/17 35 0 0 0 20% 29% PROGRESS IS SATISFACTORY LE, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/16