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.06 TIME 03:54 PM R.E. NAME: DAVID, JOSE MARIO 04-4A5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0029 5,141.66 E.W. @ F.A.(+) 052214 N WTS025 0030 4,886.88 052314 N WTS026 0031 5,039.76 052314 N WTS027 0032 5,471.19 052414 N WTS028 0033 5,480.95 052414 N WTS029 0034 6,462.50 052514 N WTS030 0035 5,051.89 052514 N WTS031 0036 6,559.49 052614 N WTS032 0042 1,614.91 070214 N WTS035 0043 1,210.06 070314 N WTS036 0044 1,210.06 070314 N WTS037 0045 1,006.14 070414 N WTS039 0046 864.83 070414 N WTS040 0047 1,006.14 070414 N WTS041 0048 911.54 070514 N WTS042 0050 911.54 070514 N WTS043 0051 911.54 070514 N WTS044 0052 1,632.07 070614 N WTS045 0053 697.28 070614 N WTS046 005 0003 5,550.60 A.C. @ L.S.(+) 082814 N GSB019 006 0003 145,690.00 A.C. @ L.S.(+) 082814 N GSB018 011 0009 275.00 E.W. @ F.A.(+) 090414 N GSB020 207,586.03 TOTAL THIS ESTIMATE 339,032.54 TOTAL PREVIOUS ESTIMATE 546,618.57 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 09/19/14 EST. NO.06 TIME 03:54 PM R.E. NAME: DAVID, JOSE MARIO 04-4A5104 --------------------------------------------------------------------------- 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 04-4A5104 TIME 03:54 PM ESTIMATE NO. 06 BID OPENING 12/04/13 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: DAVID, JOSE MARIO DATE OF THIS ESTIMATE 09/19/14 LOCATION PROGRESS ESTIMATE 04-SF-280-R5.2/R6.0 ----------------- GOLDEN STATE BRIDGE INC IN SAN FRANCISCO COUNTY ON ROUTE 2990 BAY VISTA COURT SUITE D 280 AT THE SOUTHERN FREEWAY VIADUCT BENICIA CA 94510 BRIDGE NO. 34-0046 FED. AID NO. NHPI-280 -1(136)E HINGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 336,250.00 21.000 26,250.00 144.000 180,000 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000 005 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.310 55,800.00 0.950 171,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY RAILING (TYPE K) LF 22.0000 33,440.00 80.000 1,760.00 240.000 5,280 008 TEMPORARY CRASH CUSHION MODULE EA 135.0000 13,230.00 0.000 0 009 TEMPORARY CRASH CUSHION (ABSORB 350) EA 5,000.0000 5,000.00 0.000 0 SIGN ILLUMINATION AND LIGHTING 010 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.310 2,325.00 0.950 7,125 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 012 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 6.000 3,000 013 TEMPORARY GRAVEL BAG BERM LF 16.0000 9,600.00 0.000 0 014 STREET SWEEPING LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 015 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 016 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 017 ASBESTOS REMOVAL WORK PLAN LS 4,000.0000 4,000.00 1.000 4,000 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 30.0000 6,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 019 NATURAL RESOURCE PROTECTION PLAN LS 3,000.0000 3,000.00 0.000 0 020 NOISE MONITORING LS 22,500.0000 22,500.00 0.500 11,250.00 1.000 22,500 021 REMOVE GATE EA 1,000.0000 1,000.00 1.000 1,000 022 BRIDGE REMOVAL (PORTION) LS 275,000.0000 275,000.00 0.500 137,500.00 1.000 275,000 PROGRAM CAS145 PAGE 2 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5104 TIME 03:54 PM ESTIMATE NO. 06 BID OPENING 12/04/13 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: DAVID, JOSE MARIO 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 RECONSTRUCT METAL RAILING (BRIDGE) LF 90.0000 17,280.00 96.000 8,640.00 192.000 17,280 024 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 10.0000 20.00 0.000 0 026 HYDROMULCH SQFT 0.1500 3,060.00 0.000 0 027 FIBER ROLLS LF 6.5500 5,829.50 0.000 0 028 HYDROSEED SQFT 0.2000 4,080.00 0.000 0 029 TEMPORARY SUPPORT LS 575,000.0000 575,000.00 0.050 28,750.00 0.950 546,250 030 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 1,359,000.00 198.000 594,000.00 430.000 1,290,000 (F) 031 JOINT SEAL (MR 1 1/2") LF 75.0000 4,050.00 54.000 4,050.00 54.000 4,050 032 JOINT SEAL (MR 2") LF 95.0000 15,390.00 54.000 5,130.00 162.000 15,390 033 BAR REINFORCING STEEL (BRIDGE) LB 2.9000 448,392.20 77,709.000 225,356.10 154,618.000 448,392 (F) 034 MISCELLANEOUS METAL (RESTRAINER - LB 16.0000 121,600.00 3,800.000 60,800 (F) CORROSION PROTECTION CABLE TYPE) 035 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 27,360.00 1,710.000 13,680 (F) 036 TEMPORARY FENCE (TYPE CL-6) LF 10.0000 18,000.00 1,629.000 16,290 037 16' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 6,000.00 3.000 6,000 038 TYPE 1 BARRIER RAILING (REINFORCED LF 125.0000 24,000.00 96.000 12,000.00 192.000 24,000 CONCRETE PARAPET) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,850.00 1,140.000 5,700.00 1,140.000 5,700 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 9.0000 288.00 32.000 288.00 32.000 288 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 240.00 24.000 240.00 24.000 240 PROGRAM CAS145 PAGE 3 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5104 TIME 03:54 PM ESTIMATE NO. 06 BID OPENING 12/04/13 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: DAVID, JOSE MARIO 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 1,125,039.10 3,159,265.20 ADJUSTMENT OF COMPENSATION 151,240.60 439,601.20 EXTRA WORK 56,345.43 107,017.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,332,625.13 3,705,883.77 042 MOBILIZATION LS 390,817.3000 390,817.30 1.000 390,817 ORIGINAL CONTRACT AMOUNT 3,977,777.00 TOTAL WORK COMPLETED 1,332,625.13 4,096,701.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,332,625.13 4,096,701.07 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 02/05/14 269 02/26/14 00/00/00 03/27/15 144 0 0 0 88% 54% PROGRESS IS SATISFACTORY DAVID, JOSE MARIO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/14