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 05/10/17 EST. NO. 009 TIME 12:32 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 05/10/17 EST. NO. 009 TIME 12:32 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 OVERBID ITEM NO. 041 -742.01 003 OVERBID ITEM NO. 041 -185.51 004 OVERBID ITEM NO. 041 3,710.05 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2504 TIME 12:32 PM ESTIMATE NO. 009 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 03/20/17 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 05/10/17 LOCATION RERUN FINAL 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 1,620 002 CONSTRUCTION AREA SIGNS LS 26,715.0000 26,715.00 1.000 26,715 003 TRAFFIC CONTROL SYSTEM LS 176,990.0000 176,990.00 1.000 176,990 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,955.0000 20,955.00 1.000 20,955 005 JOB SITE MANAGEMENT LS 71,335.0000 71,335.00 1.000 71,335 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 835.0000 835.00 1.000 835 007 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 660.00 6.000 660 008 STREET SWEEPING LS 16,040.0000 16,040.00 1.000 16,040 009 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 1.000 1,300 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8400 11,760.00 10,805.000 9,076 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 90.0000 90.00 1.000 90 012 PUBLIC SAFETY PLAN LS 10,220.0000 10,220.00 1.000 10,220 013 PAINT BRIDGE IDENTIFICATION EA 101.0000 2,525.00 25.000 2,525 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 19,080.00 30,812.000 18,487 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 868.00 620.000 1,922 016 REMOVE PAVEMENT MARKER EA 1.2500 3,050.00 2,755.000 3,443 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 66,380.02 474,143.000 66,380 018 TREAT BRIDGE DECK SQFT 0.3100 146,984.33 474,143.000 146,984 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 37.8500 199,848.00 5,333.000 201,854 020 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,090.0000 3,090.00 1.000 3,090 021 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,090.0000 3,090.00 1.000 3,090 022 BRIDGE REMOVAL (PORTION), LOCATION C LS 8,570.0000 8,570.00 1.000 8,570 PROGRAM CAS145 PAGE 2 DATE 05/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2504 TIME 12:32 PM ESTIMATE NO. 009 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 03/20/17 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 05/10/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,215 024 BRIDGE REMOVAL (PORTION), LOCATION E LS 2,740.0000 2,740.00 1.000 2,740 025 BRIDGE REMOVAL (PORTION), LOCATION F LS 2,740.0000 2,740.00 1.000 2,740 026 TEMPORARY DECKING LS 30,705.0000 30,705.00 1.000 30,705 027 STRUCTURAL CONCRETE, BRIDGE CY 4,250.0000 51,000.00 12.000 51,000 (F) 028 CLEAN EXPANSION JOINT LF 8.8000 41,976.00 4,853.000 42,706 029 JOINT SEAL (MR 1/2") LF 14.5000 29,681.50 2,054.000 29,783 030 BONDED JOINT SEAL (MR 1") LF 41.3000 7,723.10 190.000 7,847 031 BONDED JOINT SEAL (MR 1 1/2") LF 43.1500 14,929.90 349.000 15,059 032 JOINT SEAL (MR 1") LF 28.9000 43,725.70 1,586.000 45,835 033 JOINT SEAL (MR 1 1/2") LF 51.8000 10,774.40 193.000 9,997 034 JOINT SEAL (MR 2") LF 71.4000 33,486.60 481.000 34,343 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 27,222.00 26,268.000 20,489 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 5,937.50 8,375.000 10,468 037 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5500 2,114.00 897.000 6,772 038 4"THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 13,560.00 17,624.000 10,574 (BROKEN 35-13) 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 3,125.00 1,626.000 4,065 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1500 4,938.50 1,022.000 4,241 PROGRAM CAS145 PAGE 3 DATE 05/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2504 TIME 12:32 PM ESTIMATE NO. 009 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 03/20/17 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 05/10/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,129,765.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 67,462.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,197,227.58 041 MOBILIZATION LS 129,300.0000 129,300.00 1.000 129,300 ORIGINAL CONTRACT AMOUNT 1,255,899.55 TOTAL WORK COMPLETED 0.00 1,326,527.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,326,527.58 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/18/16 120 08/15/16 08/02/16 03/20/17 109 54 0 0 100% 100% LE, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/17