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 07/22/19 EST. NO. 003 TIME 02:21 PM R.E. NAME: PHOEN, LINDA 04-4G8804 --------------------------------------------------------------------------- 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 07/22/19 EST. NO. 003 TIME 02:21 PM R.E. NAME: PHOEN, LINDA 04-4G8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8804 TIME 02:21 PM ESTIMATE NO. 003 BID OPENING 11/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 07/22/19 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-880-10.7/10.7 ----------------------- DISNEY COSNTRUCTION INC. IN FREMONT, AT CRANDALL CREEK 533 AIRPORT BLVD., SUITE 120 BRIDGE SEISMIC RETROFIT., DECK BURLINGAME CA 94010 REHABILITATION, APPROACH SLAB REPLACEMENT AND EROSION CONTROL. FED. AID NO. B1IM-880 -1(83)E SEISMIC RETROFIT WITH GRADE BEAMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625.00 0.500 1,250 003 TIME-RELATED OVERHEAD (LS) LS 303,333.0000 303,333.00 0.080 24,266.64 0.300 90,999 004 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.080 2,800.00 0.300 10,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.050 75.00 0.800 1,200 009 TEMPORARY COVER SQYD 2.2500 4,837.50 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 206.0000 1,236.00 0.000 0 011 TEMPORARY CREEK DIVERSION SYSTEM LS 150,000.0000 150,000.00 0.050 7,500.00 0.850 127,500 012 TEMPORARY FIBER ROLL LF 4.1000 2,173.00 450.000 1,845 013 TEMPORARY GRAVEL BAG BERM LF 10.3000 1,545.00 135.000 1,390 014 TEMPORARY SILT FENCE LF 4.1100 904.20 198.000 813 015 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 1.500 15,000 016 TEMPORARY CONSTRUCTION ROADWAY SQYD 50.0000 67,000.00 338.000 16,900.00 1,544.000 77,200 017 STREET SWEEPING LS 25,000.0000 25,000.00 0.080 2,000.00 0.300 7,500 018 TEMPORARY ACTIVE TREATMENT SYSTEM LS 20,000.0000 20,000.00 0.080 1,600.00 0.300 6,000 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.080 400.00 0.300 1,500 020 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 220.0000 79,200.00 22.000 4,840.00 29.000 6,380 021 WATER QUALITY MONITORING REPORT EA 195.0000 3,510.00 1.000 195.00 1.000 195 022 WATER QUALITY ANNUAL REPORT EA 600.0000 1,800.00 1.000 600.00 1.000 600 PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8804 TIME 02:21 PM ESTIMATE NO. 003 BID OPENING 11/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 14.0000 9,940.00 0.000 0 STRIPE (HAZARDOUS WASTE) 024 WORK AREA MONITORING (BRIDGE) LS 5,600.0000 5,600.00 0.080 448.00 0.300 1,680 025 REMOVE SACKED CONCRETE SLOPE PROTECTION CY 100.0000 800.00 4.000 400 026 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 8,080.00 1,818.000 7,272 027 TEMPORARY CONSTRUCTION MAT (LS) LS 5,000.0000 5,000.00 0.250 1,250 028 ROADWAY EXCAVATION CY 60.0000 24,000.00 700.000 42,000.00 1,100.000 66,000 029 STRUCTURE EXCAVATION (TYPE D) CY 120.0000 69,240.00 200.000 24,000.00 300.000 36,000 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 28,650.00 0.000 0 (F) 031 STRUCTURE BACKFILL (DRAINAGE) CY 50.0000 50.00 0.000 0 (F) 032 EMBANKMENT CY 50.0000 20,000.00 0.000 0 033 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000 034 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,025.0000 4,100.00 0.000 0 035 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 10,010.00 0.000 0 036 HYDROMULCH SQFT 0.1000 2,060.00 0.000 0 037 FIBER ROLLS LF 3.6000 3,888.00 0.000 0 038 HYDROSEED SQFT 0.2000 3,260.00 0.000 0 039 COMPOST (CY) CY 205.0000 1,230.00 0.000 0 040 INCORPORATE MATERIALS SQFT 1.0000 1,950.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 750.0000 750.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 80.0000 4,800.00 0.000 0 043 MICROPILE EA 37,000.0000 666,000.00 1.000 37,000.00 1.000 37,000 044 STRUCTURAL CONCRETE, BRIDGE CY 5,000.0000 290,000.00 0.000 0 (F) 045 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 2,600.00 0.000 0 046 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,500.0000 320,000.00 0.000 0 (TYPE R) 047 PAVING NOTCH EXTENSION CF 1,000.0000 52,000.00 0.000 0 048 DRILL AND BOND DOWEL LF 30.0000 4,260.00 0.000 0 049 CLEAN EXPANSION JOINT LF 38.0000 10,488.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8804 TIME 02:21 PM ESTIMATE NO. 003 BID OPENING 11/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINT SEAL (MR 1") LF 100.0000 36,800.00 0.000 0 051 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 27,280.00 0.000 0 (F) 052 ASPHALT MEMBRANE WATERPROOFING SQFT 10.0000 29,600.00 0.000 0 (F) 053 CLEAN AND THERMAL SPRAY COAT SQFT 90.0000 38,790.00 0.000 0 STRUCTURAL STEEL 054 PAINT BRIDGE IDENTIFICATION EA 700.0000 1,400.00 0.000 0 055 RAPID SETTING CONCRETE (PATCH) CF 125.0000 20,375.00 0.000 0 056 REMOVE UNSOUND CONCRETE CF 50.0000 8,150.00 0.000 0 057 COLUMN CASING LB 15.0000 510,000.00 8,000.000 120,000.00 8,000.000 120,000 (F) 058 18" PLASTIC PIPE LF 130.0000 4,810.00 0.000 0 059 REMOVE CULVERT (LF) LF 50.0000 1,500.00 0.000 0 060 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 6,400.00 0.000 0 (F) (CY) 061 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 240.00 0.000 0 062 REMOVE PAVEMENT MARKER EA 1.4000 336.00 0.000 0 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 28.0000 2,520.00 0.000 0 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.2000 12,028.00 0.000 0 065 PAINT TRAFFIC STRIPE (2-COAT) LF 3.1000 6,727.00 0.000 0 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 3,382.50 0.000 0 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 WATER METER CHARGES LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8804 TIME 02:21 PM ESTIMATE NO. 003 BID OPENING 11/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 285,249.64 634,476.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 285,249.64 634,476.18 070 MOBILIZATION LS 340,000.0000 340,000.00 0.750 255,000 ORIGINAL CONTRACT AMOUNT 3,413,133.20 TOTAL WORK COMPLETED 285,249.64 889,476.18 MATERIALS ON HAND ON SITE -12,950.25 0.00 DEDUCTIONS 0.00 0.00 TOTAL 272,299.39 889,476.18 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 01/18/19 300 03/14/19 03/14/19 06/08/20 86 8 0 0 24% 29% PROGRESS IS SATISFACTORY PHOEN, LINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19