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 11/18/14 EST. NO. 008 TIME 03:49 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 0074 689.44 E.W. @ F.A.(+) 071014 N GSB053 0075 555.40 073014 N GSB054 0076 555.40 073114 N GSB055 0077 555.40 080114 N GSB056 0078 138.85 081214 N GSB058 0079 555.40 100214 N GSB060 0080 555.40 100314 N GSB061 0081 555.40 100714 N GSB063 0082 138.85 080614 N GSB057 0083 555.40 100114 N GSB059 0084 555.40 100614 N GSB062 007 0001 57,990.18 E.W. @ L.S.(+) 103014 N GSB035 011 0011 777.69 E.W. @ F.A.(+) 093014 N GSB034 013 0001 4,610.44 E.W. @ F.A.(+) 071614 N GSB049 0003 283.60 102414 N GSB051 0004 6,729.13 102714 N GSB052 75,801.38 TOTAL THIS ESTIMATE 591,305.20 TOTAL PREVIOUS ESTIMATE 667,106.58 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 11/18/14 EST. NO. 008 TIME 03:49 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 11/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5104 TIME 03:49 PM ESTIMATE NO. 008 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 11/20/14 R.E. NAME: DAVID, JOSE MARIO DATE OF THIS ESTIMATE 11/18/14 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 0.750 7,500.00 1.000 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 336,250.00 22.000 27,500.00 186.000 232,500 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 005 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 1.000 180,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY RAILING (TYPE K) LF 22.0000 33,440.00 240.000 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 1.000 7,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 012 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 1.000 5,000 015 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 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 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 1.000 275,000 PROGRAM CAS145 PAGE 2 DATE 11/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5104 TIME 03:49 PM ESTIMATE NO. 008 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 11/20/14 R.E. NAME: DAVID, JOSE MARIO DATE OF THIS ESTIMATE 11/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,280.00 192.000 17,280 024 CLEARING AND GRUBBING (LS) LS 1,000.0000 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 1.000 575,000 030 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 1,359,000.00 453.000 1,359,000 (F) 031 JOINT SEAL (MR 1 1/2") LF 75.0000 4,050.00 54.000 4,050 032 JOINT SEAL (MR 2") LF 95.0000 15,390.00 162.000 15,390 033 BAR REINFORCING STEEL (BRIDGE) LB 2.9000 448,392.20 154,618.000 448,392 (F) 034 MISCELLANEOUS METAL (RESTRAINER - LB 16.0000 121,600.00 7,600.000 121,600 (F) CORROSION PROTECTION CABLE TYPE) 035 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 27,360.00 3,420.000 27,360 (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 24,000.00 192.000 24,000 CONCRETE PARAPET) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,850.00 1,140.000 5,700 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 9.0000 288.00 32.000 288 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 240.00 24.000 240 PROGRAM CAS145 PAGE 3 DATE 11/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5104 TIME 03:49 PM ESTIMATE NO. 008 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 11/20/14 R.E. NAME: DAVID, JOSE MARIO DATE OF THIS ESTIMATE 11/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,500.00 3,407,370.20 ADJUSTMENT OF COMPENSATION 0.00 439,601.20 EXTRA WORK 75,801.38 227,505.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,301.38 4,074,476.78 042 MOBILIZATION LS 390,817.3000 390,817.30 1.000 390,817 ORIGINAL CONTRACT AMOUNT 3,977,777.00 TOTAL WORK COMPLETED 111,301.38 4,465,294.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,301.38 4,465,294.08 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 03/27/15 186 0 0 0 97% 69% PROGRESS IS SATISFACTORY DAVID, JOSE MARIO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/14