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 11/19/14 EST. NO. 003 TIME 01:52 PM R.E. NAME: ABELA, FERNANDO 04-3E4704 --------------------------------------------------------------------------- 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 11/19/14 EST. NO. 003 TIME 01:52 PM R.E. NAME: ABELA, FERNANDO 04-3E4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4704 TIME 01:52 PM ESTIMATE NO. 003 BID OPENING 06/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 11/19/14 LOCATION PROGRESS ESTIMATE 04-SF-101-R4.3/R4.3 ----------------- 04-SF-280-R6.7/R6.7 WESTERN STRUCTURES IN SAN FRANCISCO AND SAN MATEO 04-SM-1-20.8/20.8 6005 TYLER ST COUNTIES AT VARIOUS LOCATIONS RIVERSIDE CA 92503 FED. AID NO. N O N E TREAT BRIDGE DECKS/REPLACE SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 24,552.0000 24,552.00 0.700 17,186 003 TRAFFIC CONTROL SYSTEM LS 82,487.7200 82,487.72 0.050 4,124.39 0.550 45,368 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,587.0000 4,587.00 0.500 2,293 005 JOB SITE MANAGEMENT LS 653.4000 653.40 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,191.2000 2,191.20 0.750 1,643 007 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 330.00 3.000 330 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5300 3,061.30 1,210.000 3,061 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 2,860.0000 2,860.00 0.000 0 010 PUBLIC SAFETY PLAN LS 11,761.2000 11,761.20 0.000 0 011 RAPID SETTING CONCRETE (PATCH) CF 475.0000 475.00 1.000 475 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 1,768.80 1,340.000 1,768 013 REMOVE CONTRAST TREATMENT(BRIDGE) SQFT 2.2000 1,850.20 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.1000 121.00 110.000 121 015 REMOVE UNSOUND CONCRETE CF 405.0000 405.00 1.000 405 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 7,153.75 28,615.000 7,153 017 TREAT BRIDGE DECK SQFT 0.2500 7,153.75 28,615.000 7,153 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.2300 20,224.75 444.000 27,630 019 BRIDGE REMOVAL (PORTION), LOCATION A LS 46,475.0000 46,475.00 0.000 0 020 BRIDGE REMOVAL (PORTION), LOCATION B LS 18,400.0000 18,400.00 0.500 9,200 021 BRIDGE REMOVAL (PORTION), LOCATION C LS 33,300.0000 33,300.00 0.000 0 022 BRIDGE REMOVAL (PORTION), LOCATION D LS 14,163.0000 14,163.00 1.000 14,163 PROGRAM CAS145 PAGE 2 DATE 11/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4704 TIME 01:52 PM ESTIMATE NO. 003 BID OPENING 06/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 11/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION E LS 8,039.0000 8,039.00 1.000 8,039 024 HOT MIX ASPHALT (BRIDGE) TON 1,563.4200 9,380.52 9.000 14,070 025 STRUCTURAL CONCRETE, BRIDGE CY 1,530.1100 71,915.17 0.000 0 (F) 026 CLEAN EXPANSION JOINT LF 16.7800 6,728.78 64.000 1,073 027 JOINT SEAL (MR 1/2") LF 29.4400 8,302.08 0.000 0 028 JOINT SEAL ASSEMBLY(MR 2") LF 155.3800 15,848.76 0.000 0 029 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 134.5200 29,997.96 0.000 0 030 JOINT SEAL ASSEMBLY (MR 3") LF 162.6400 13,173.84 0.000 0 031 JOINT SEAL (MR 2") LF 82.5500 9,823.45 64.000 5,283 032 PAINT BRIDGE IDENTIFICATION EA 220.0000 880.00 0.000 0 033 CLEAN AND PAINT STRUCTURAL STEEL LS 6,021.0000 6,021.00 0.000 0 034 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 6,021.0000 6,021.00 1.000 6,021 035 MISCELLANEOUS METAL (BRIDGE) LB 77.0000 847.00 0.000 0 (F) 036 CONCRETE BARRIER(TYPE 27R MODIFIED) LF 1,310.1000 3,930.30 0.000 0 (F) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3700 5,735.40 0.000 0 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 396.00 0.000 0 (BROKEN 12-3) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 576.00 0.000 0 (BROKEN 35-13) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 396.00 0.000 0 (BROKEN 17-7) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 440.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.8300 408.10 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,650.0000 1,650.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 044 INDUCTIVE LOOP DETECTOR (LS) LS 16,500.0000 16,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4704 TIME 01:52 PM ESTIMATE NO. 003 BID OPENING 06/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 11/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,124.39 172,441.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,124.39 172,441.17 045 MOBILIZATION LS 55,000.5700 55,000.57 0.950 52,250 ORIGINAL CONTRACT AMOUNT 559,285.00 TOTAL WORK COMPLETED 4,124.39 224,691.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,124.39 224,691.71 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 07/17/14 73 00/00/00 09/10/14 12/29/14 26 0 0 0 38% 36% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/14