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 09/19/14 EST. NO.01 TIME 03:09 PM R.E. NAME: LE, ROBERT T. 04-3E5104 --------------------------------------------------------------------------- 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 09/19/14 EST. NO.01 TIME 03:09 PM R.E. NAME: LE, ROBERT T. 04-3E5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E5104 TIME 03:09 PM ESTIMATE NO. 01 BID OPENING 05/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: LE, ROBERT T. DATE OF THIS ESTIMATE 09/19/14 LOCATION PROGRESS ESTIMATE 04-ALA-13-7.4/ .0 ----------------- 04-ALA-80-2.3/ .0 PETERSON CHASE GENERAL IN ALAMEDA COUNTY AT VARIOUS __ 04-ALA-238-R14.5/ .0 ENGINEERING CONSTRUCTION INC LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E TREAT BRIDGE DECK/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 1,801.5000 1,801.50 1.000 1,801.50 1.000 1,801 002 CONSTRUCTION AREA SIGNS LS 33,400.0000 33,400.00 0.700 23,380.00 0.700 23,380 003 TRAFFIC CONTROL SYSTEM LS 158,000.0000 158,000.00 0.150 23,700.00 0.150 23,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,400.0000 13,400.00 0.150 2,010.00 0.150 2,010 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.700 1,050.00 0.700 1,050 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 610.0000 610.00 1.000 610.00 1.000 610 007 TEMPORARY DRAINAGE INLET PROTECTION EA 154.0000 616.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,470.0000 1,470.00 0.500 735.00 0.500 735 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.4000 5,304.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 1,020.0000 1,020.00 0.000 0 011 RAPID SETTING CONCRETE (PATCH) CF 160.0000 11,200.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,200.00 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0100 720.60 0.000 0 014 REMOVE PAVEMENT MARKER EA 2.4000 1,512.00 0.000 0 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 7.1400 28,188.72 0.000 0 016 REMOVE UNSOUND CONCRETE CF 123.0000 8,610.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 18,195.61 0.000 0 018 PREPARE EPOXY ASPHALT CONCRETE SQFT 0.0800 4,738.56 0.000 0 SURFACE 019 TREAT BRIDGE DECK SQFT 0.2800 28,863.80 0.000 0 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.0000 48,174.00 0.000 0 021 TREAT BRIDGE DECK OVERLAY SQFT 0.2700 15,992.64 0.000 0 022 FURNISH BRIDGE DECK OVERLAY TREATMENT GAL 112.0000 73,696.00 0.000 0 MATERIAL(KEMKO 186 EPOXY HEALER/SEALER PROGRAM CAS145 PAGE 2 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E5104 TIME 03:09 PM ESTIMATE NO. 01 BID OPENING 05/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: LE, ROBERT T. DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION A LS 26,927.9700 26,927.97 1.000 26,927.97 1.000 26,927 024 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,759.5400 30,759.54 1.000 30,759.54 1.000 30,759 025 BRIDGE REMOVAL (PORTION), LOCATION C LS 39,890.3600 39,890.36 0.000 0 026 BRIDGE REMOVAL (PORTION), LOCATION D LS 24,669.5200 24,669.52 0.000 0 027 HOT MIX ASPHALT (BRIDGE) TON 370.0000 17,760.00 0.000 0 028 STRUCTURAL CONCRETE, BRIDGE CY 6,600.0000 85,800.00 6.000 39,600.00 6.000 39,600 (F) 029 AGGREGATE BASE (APPROACH SLAB) CY 704.0900 21,826.79 0.000 0 030 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,455.3400 456,976.76 0.000 0 (TYPE R) 031 PAVING NOTCH EXTENSION CF 140.0000 19,880.00 0.000 0 032 CLEAN EXPANSION JOINT LF 14.2000 59,483.80 0.000 0 033 JOINT SEAL (MR 1/2") LF 23.0000 45,517.00 1,979.000 45,517.00 1,979.000 45,517 034 JOINT SEAL (MR 1") LF 24.0000 20,040.00 835.000 20,040.00 835.000 20,040 035 JOINT SEAL (MR 1 1/2") LF 51.0000 71,859.00 0.000 0 036 JOINT SEAL (MR 2") LF 72.9300 18,305.43 0.000 0 037 REPLACE NEOPRENE GLAND(WABO STRIPSEAL LF 54.0000 143,100.00 0.000 0 SE-300) 038 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 6,984.00 2,160.000 3,240.00 2,160.000 3,240 (F) 039 MISCELLANEOUS METAL (BRIDGE) LB 31.5000 4,032.00 0.000 0 (F) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 10,704.00 0.000 0 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.8000 192.00 0.000 0 042 THERMOPLASTIC PAVEMENT MARKING SQFT 24.0200 1,441.20 0.000 0 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,860.00 0.000 0 (BROKEN 35-13) 044 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 2,700.00 0.000 0 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0100 2,281.90 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E5104 TIME 03:09 PM ESTIMATE NO. 01 BID OPENING 05/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: LE, ROBERT T. DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 219,371.01 219,371.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 219,371.01 219,371.01 046 MOBILIZATION LS 87,147.4400 87,147.44 0.750 65,360.58 0.750 65,360 ORIGINAL CONTRACT AMOUNT 1,664,352.14 TOTAL WORK COMPLETED 284,731.59 284,731.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,731.59 284,731.59 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 06/18/14 74 07/25/14 07/25/14 11/07/14 37 0 0 0 17% 50% PROGRESS IS SATISFACTORY LE, ROBERT T. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/14