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 05/06/15 EST. NO. 008 TIME 01:27 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 05/06/15 EST. NO. 008 TIME 01:27 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 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E5104 TIME 01:27 PM ESTIMATE NO. 008 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 02/06/15 R.E. NAME: LE, ROBERT T. DATE OF THIS ESTIMATE 05/06/15 LOCATION SEMI-FINAL 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 1,801 002 CONSTRUCTION AREA SIGNS LS 33,400.0000 33,400.00 1.000 33,400 003 TRAFFIC CONTROL SYSTEM LS 158,000.0000 158,000.00 1.000 158,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,400.0000 13,400.00 1.000 13,400 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 610.0000 610.00 1.000 610 007 TEMPORARY DRAINAGE INLET PROTECTION EA 154.0000 616.00 4.000 616 008 TEMPORARY CONCRETE WASHOUT LS 1,470.0000 1,470.00 1.000 1,470 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.4000 5,304.00 3,379.000 8,109 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 98.620 15,779 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,200.00 5,510.000 6,612 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0100 720.60 0.000 0 014 REMOVE PAVEMENT MARKER EA 2.4000 1,512.00 783.000 1,879 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 7.1400 28,188.72 3,948.000 28,188 016 REMOVE UNSOUND CONCRETE CF 123.0000 8,610.00 98.620 12,130 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 18,195.61 113,319.000 19,264 018 PREPARE EPOXY ASPHALT CONCRETE SQFT 0.0800 4,738.56 68,945.000 5,515 SURFACE 019 TREAT BRIDGE DECK SQFT 0.2800 28,863.80 103,085.000 28,863 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.0000 48,174.00 1,238.000 51,996 021 TREAT BRIDGE DECK OVERLAY SQFT 0.2700 15,992.64 68,945.000 18,615 022 FURNISH BRIDGE DECK OVERLAY TREATMENT GAL 112.0000 73,696.00 1,218.000 136,416 MATERIAL(KEMKO 186 EPOXY HEALER/SEALER PROGRAM CAS145 PAGE 2 DATE 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E5104 TIME 01:27 PM ESTIMATE NO. 008 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 02/06/15 R.E. NAME: LE, ROBERT T. DATE OF THIS ESTIMATE 05/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,927 024 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,759.5400 30,759.54 1.000 30,759 025 BRIDGE REMOVAL (PORTION), LOCATION C LS 39,890.3600 39,890.36 1.000 39,890 026 BRIDGE REMOVAL (PORTION), LOCATION D LS 24,669.5200 24,669.52 1.000 24,669 027 HOT MIX ASPHALT (BRIDGE) TON 370.0000 17,760.00 51.220 18,951 028 STRUCTURAL CONCRETE, BRIDGE CY 6,600.0000 85,800.00 13.000 85,800 (F) 029 AGGREGATE BASE (APPROACH SLAB) CY 704.0900 21,826.79 25.300 17,813 030 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,455.3400 456,976.76 254.700 370,675 (TYPE R) 031 PAVING NOTCH EXTENSION CF 140.0000 19,880.00 116.300 16,282 032 CLEAN EXPANSION JOINT LF 14.2000 59,483.80 657.000 9,329.40 4,584.000 65,092 033 JOINT SEAL (MR 1/2") LF 23.0000 45,517.00 1,711.000 39,353 034 JOINT SEAL (MR 1") LF 24.0000 20,040.00 423.000 10,152.00 1,323.000 31,752 035 JOINT SEAL (MR 1 1/2") LF 51.0000 71,859.00 1,338.000 68,238 036 JOINT SEAL (MR 2") LF 72.9300 18,305.43 332.000 24,212.76 423.000 30,849 037 REPLACE NEOPRENE GLAND(WABO STRIPSEAL LF 54.0000 143,100.00 2,537.000 136,998 SE-300) 038 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 6,984.00 4,656.000 6,984 (F) 039 MISCELLANEOUS METAL (BRIDGE) LB 31.5000 4,032.00 128.000 4,032.00 128.000 4,032 (F) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 10,704.00 9,057.000 21,736 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.8000 192.00 252.000 1,209 042 THERMOPLASTIC PAVEMENT MARKING SQFT 24.0200 1,441.20 0.000 0 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,860.00 6,506.000 7,807 (BROKEN 35-13) 044 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 2,700.00 356.000 2,136 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0100 2,281.90 126.000 1,513.26 307.000 3,687 PROGRAM CAS145 PAGE 3 DATE 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E5104 TIME 01:27 PM ESTIMATE NO. 008 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 02/06/15 R.E. NAME: LE, ROBERT T. DATE OF THIS ESTIMATE 05/06/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,239.42 1,595,812.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 58,682.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,239.42 1,654,495.09 046 MOBILIZATION LS 87,147.4400 87,147.44 1.000 87,147 ORIGINAL CONTRACT AMOUNT 1,664,352.14 TOTAL WORK COMPLETED 49,239.42 1,741,642.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,239.42 1,741,642.53 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 06/18/14 74 07/25/14 07/25/14 02/06/15 83 58 10 0 100% 100% LE, ROBERT T. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/15