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 11/18/16 EST. NO. 002 TIME 02:18 PM R.E. NAME: DAVID, JOSE 04-2J2604 --------------------------------------------------------------------------- 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 11/18/16 EST. NO. 002 TIME 02:18 PM R.E. NAME: DAVID, JOSE 04-2J2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2604 TIME 02:18 PM ESTIMATE NO. 002 BID OPENING 06/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 11/18/16 LOCATION PROGRESS ESTIMATE 04-SF-101-1.1/1.1 ----------------- 04-SF-280-R4.2/T7.2 PETERSON-CHASE GENERAL IN SAN FRANCISCO & SAN MATEO 04-SM-101-19.1/21.8 ENGINEERING CONSTRUCTION, INC. COUNTIES ON ROUTES 101 & 280 AT 16351 CONSTRUCTION CIRCLE WES VARIUS LOCATIONS IRVINE, CA 92606 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 5,700.0000 5,700.00 1.000 5,700 002 CONSTRUCTION AREA SIGNS LS 23,400.0000 23,400.00 0.700 16,380 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.050 3,750.00 0.200 15,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,500.0000 15,500.00 0.050 775.00 0.200 3,100 005 JOB SITE MANAGEMENT LS 3,600.0000 3,600.00 0.100 360.00 0.100 360 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 790.0000 790.00 0.750 592 007 TEMPORARY DRAINAGE INLET PROTECTION EA 126.0000 6,678.00 5.000 630.00 5.000 630 008 STREET SWEEPING LS 6,700.0000 6,700.00 0.100 670.00 0.100 670 009 TEMPORARY CONCRETE WASHOUT LS 2,670.0000 2,670.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9400 5,423.80 8,331.000 7,831 STRIPE (HAZARDOUS WASTE) 011 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.5000 1,225.00 0.000 0 MARKING (HAZARDOUS WASTE) 012 NOISE MONITORING LS 1,130.0000 1,130.00 0.000 0 013 PUBLIC SAFETY PLAN LS 9,800.0000 9,800.00 1.000 9,800 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,950.00 18,783.000 9,391 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9000 4,218.00 490.000 931 016 REMOVE PAVEMENT MARKER EA 1.2600 2,305.80 2,004.000 2,525 017 REMOVE ASPHALT CONCRETE SURFACING SQFT 19.4000 18,856.80 0.000 0 018 REPLACE BEARING GROUT PAD EA 6,900.0000 20,700.00 0.000 0 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 53,640.00 143,100.000 17,172.00 143,100.000 17,172 020 TREAT BRIDGE DECK SQFT 0.2500 111,750.00 143,100.000 35,775.00 143,100.000 35,775 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 213,710.00 1,500.000 64,500.00 1,500.000 64,500 022 BRIDGE REMOVAL (PORTION) LS 219,000.0000 219,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2604 TIME 02:18 PM ESTIMATE NO. 002 BID OPENING 06/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (BRIDGE) TON 1,040.0000 15,600.00 0.000 0 024 TACK COAT TON 12,000.0000 1,200.00 0.000 0 025 TEMPORARY SUPPORT LS 51,000.0000 51,000.00 0.000 0 026 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 5,900.0000 460,200.00 0.000 0 027 PAINT BRIDGE IDENTIFICATION EA 154.0000 462.00 0.000 0 028 CLEAN EXPANSION JOINT LF 25.0000 28,900.00 0.000 0 029 JOINT SEAL (MR 1/2") LF 33.6000 1,344.00 0.000 0 030 JOINT SEAL (MR 1") LF 33.6000 4,636.80 36.000 1,209 031 JOINT SEAL (MR 1 1/2") LF 61.0000 15,982.00 0.000 0 032 JOINT SEAL (MR 2") LF 81.0000 5,508.00 0.000 0 033 JOINT SEAL (TYPE AL) LF 14.2000 9,201.60 0.000 0 034 DECK SEAL SQFT 6.5000 6,318.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 8,694.00 0.000 0 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 2,646.00 0.000 0 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,340.00 0.000 0 (BROKEN 12-3) 038 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 10,298.00 0.000 0 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 7,752.00 0.000 0 (BROKEN 35-13) 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 2,375.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 3,382.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2604 TIME 02:18 PM ESTIMATE NO. 002 BID OPENING 06/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,632.00 191,567.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,632.00 191,567.78 042 MOBILIZATION LS 125,000.0000 125,000.00 0.250 31,250.00 0.750 93,750 ORIGINAL CONTRACT AMOUNT 1,573,586.80 TOTAL WORK COMPLETED 154,882.00 285,317.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,882.00 285,317.78 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 07/26/16 110 08/11/16 08/11/16 03/13/17 47 23 0 0 18% 43% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/16