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 07/17/18 EST. NO. 011 TIME 01:49 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 --------------------------------------------------------------------------- 004 0040 8,850.23 E.W. @ F.A.(+) 062517 N 0023.1 0043 4,143.52 071817 N 0031.1 0044 5,346.89 072517 N 0036.1 0045 5,356.92 080617 N 0040.1 0046 1,694.09 080817 N 0041.1 25,391.65 TOTAL THIS ESTIMATE 143,061.63 TOTAL PREVIOUS ESTIMATE 168,453.28 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 07/17/18 EST. NO. 011 TIME 01:49 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 07/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2604 TIME 01:49 PM ESTIMATE NO. 011 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 01/22/18 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 07/17/18 LOCATION SEMI-FINAL 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 1.000 23,400 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,500.0000 15,500.00 1.000 15,500 005 JOB SITE MANAGEMENT LS 3,600.0000 3,600.00 1.000 3,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 790.0000 790.00 1.000 790 007 TEMPORARY DRAINAGE INLET PROTECTION EA 126.0000 6,678.00 15.000 1,890 008 STREET SWEEPING LS 6,700.0000 6,700.00 1.000 6,700 009 TEMPORARY CONCRETE WASHOUT LS 2,670.0000 2,670.00 1.000 2,670 010 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 3.000 20,700 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 53,640.00 73,100.000 8,772.00 520,100.000 62,412 020 TREAT BRIDGE DECK SQFT 0.2500 111,750.00 447,000.000 111,750 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 213,710.00 775.000 33,325.00 5,496.500 236,349 022 BRIDGE REMOVAL (PORTION) LS 219,000.0000 219,000.00 1.000 219,000 PROGRAM CAS145 PAGE 2 DATE 07/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2604 TIME 01:49 PM ESTIMATE NO. 011 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 01/22/18 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 07/17/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 51,000 026 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 5,900.0000 460,200.00 78.000 460,200 027 PAINT BRIDGE IDENTIFICATION EA 154.0000 462.00 3.000 462 028 CLEAN EXPANSION JOINT LF 25.0000 28,900.00 194.500 4,862 029 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 15,982.00 158.500 9,668 032 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 12,630.000 8,714 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 2,646.00 9,338.000 11,765 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,340.00 966.000 966 (BROKEN 12-3) 038 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 10,298.00 2,025.000 7,695 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 7,752.00 3,504.000 2,382 (BROKEN 35-13) 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 2,375.00 1,168.000 2,920 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 3,382.00 690.000 2,622 PROGRAM CAS145 PAGE 3 DATE 07/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2604 TIME 01:49 PM ESTIMATE NO. 011 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 01/22/18 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 07/17/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,097.00 1,380,409.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,391.65 168,453.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,488.65 1,548,862.36 042 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 1,573,586.80 TOTAL WORK COMPLETED 67,488.65 1,673,862.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,488.65 1,673,862.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/26/16 110 08/11/16 10/03/16 01/22/18 206 107 6 0 100% 100% DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/18