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 01/22/20 EST. NO. 009 TIME 02:18 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 --------------------------------------------------------------------------- 001 0001 3,110.73 E.W. @ F.A.(+) 061119 N 0002.0 0002 4,684.03 061919 N 0003.0 0003 3,078.24 062019 N 0004.0 0004 519.30 092619 N 0005.0 003 0001 112.61 E.W. @ F.A.(+) 102219 N 0019.0 004 0001 1,600.00 E.W. @ F.A.(+) 053119 N 0014.0 0002 1,200.00 083119 N 0015.0 006 0001 14,823.00 A.C. @ L.S.(+) 060619 N 0016.0 007 0001 865.77 E.W. @ F.A.(+) 062019 N 0006.0 0002 1,393.85 072519 N 0007.0 008 0001 1,400.84 E.W. @ F.A.(+) 072419 N 0008.0 0002 1,559.94 072619 N 0009.0 0003 3,012.75 080119 N 0010.0 0004 846.80 082319 N 0011.0 0005 558.18 082719 N 0012.0 011 0001 653.07 E.W. @ F.A.(+) 092619 N 0013.0 39,419.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,419.11 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 01/22/20 EST. NO. 009 TIME 02:18 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 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8804 TIME 02:18 PM ESTIMATE NO. 009 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 01/20/20 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 01/22/20 LOCATION 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 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250 003 TIME-RELATED OVERHEAD (LS) LS 303,333.0000 303,333.00 0.080 24,266.64 0.780 236,599 004 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.800 1,600 005 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.080 2,000.00 0.780 19,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.080 1,200.00 0.780 11,700 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.080 2,800.00 0.780 27,300 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.800 1,200 009 TEMPORARY COVER SQYD 2.2500 4,837.50 500.000 1,125 010 TEMPORARY DRAINAGE INLET PROTECTION EA 206.0000 1,236.00 7.000 1,442 011 TEMPORARY CREEK DIVERSION SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 012 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 904.20 343.000 1,409 015 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 1.500 15,000 016 TEMPORARY CONSTRUCTION ROADWAY SQYD 50.0000 67,000.00 1,544.000 77,200 017 STREET SWEEPING LS 25,000.0000 25,000.00 0.080 2,000.00 0.780 19,500 018 TEMPORARY ACTIVE TREATMENT SYSTEM LS 20,000.0000 20,000.00 0.300 6,000.00 1.000 20,000 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000 020 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 220.0000 79,200.00 63.000 13,860 021 WATER QUALITY MONITORING REPORT EA 195.0000 3,510.00 1.000 195 022 WATER QUALITY ANNUAL REPORT EA 600.0000 1,800.00 1.000 600 PROGRAM CAS145 PAGE 2 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8804 TIME 02:18 PM ESTIMATE NO. 009 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 01/20/20 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,940.00 710.000 9,940 STRIPE (HAZARDOUS WASTE) 024 WORK AREA MONITORING (BRIDGE) LS 5,600.0000 5,600.00 0.300 1,680.00 1.000 5,600 025 REMOVE SACKED CONCRETE SLOPE PROTECTION CY 100.0000 800.00 8.000 800 026 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 0.080 400.00 0.780 3,900 028 ROADWAY EXCAVATION CY 60.0000 24,000.00 1,100.000 66,000 029 STRUCTURE EXCAVATION (TYPE D) CY 120.0000 69,240.00 577.000 69,240 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 28,650.00 573.000 28,650 (F) 031 STRUCTURE BACKFILL (DRAINAGE) CY 50.0000 50.00 1.000 50 (F) 032 EMBANKMENT CY 50.0000 20,000.00 1,100.000 55,000 033 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 1.000 1,025 035 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 10,010.00 9,243.000 6,470.10 23,543.000 16,480 036 HYDROMULCH SQFT 0.1000 2,060.00 14,673.000 1,467.30 33,273.000 3,327 037 FIBER ROLLS LF 3.6000 3,888.00 246.000 885.60 1,321.000 4,755 038 HYDROSEED SQFT 0.2000 3,260.00 10,673.000 2,134.60 24,973.000 4,994 039 COMPOST (CY) CY 205.0000 1,230.00 6.000 1,230.00 6.000 1,230 040 INCORPORATE MATERIALS SQFT 1.0000 1,950.00 1,950.000 1,950.00 1,950.000 1,950 041 HOT MIX ASPHALT (TYPE A) TON 750.0000 750.00 1.000 750.00 2.000 1,500 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 80.0000 4,800.00 60.000 4,800 043 MICROPILE EA 37,000.0000 666,000.00 18.950 701,150 044 STRUCTURAL CONCRETE, BRIDGE CY 5,000.0000 290,000.00 58.000 290,000 (F) 045 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 2,600.00 11.160 2,232 046 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,500.0000 320,000.00 129.090 322,725 (TYPE R) 047 PAVING NOTCH EXTENSION CF 1,000.0000 52,000.00 52.000 52,000 048 DRILL AND BOND DOWEL LF 30.0000 4,260.00 80.000 2,400 049 CLEAN EXPANSION JOINT LF 38.0000 10,488.00 37.500 1,425.00 157.500 5,985 PROGRAM CAS145 PAGE 3 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8804 TIME 02:18 PM ESTIMATE NO. 009 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 01/20/20 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 37.500 3,750.00 247.500 24,750 051 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 27,280.00 24,800.000 27,280 (F) 052 ASPHALT MEMBRANE WATERPROOFING SQFT 10.0000 29,600.00 2,960.000 29,600 (F) 053 CLEAN AND THERMAL SPRAY COAT SQFT 90.0000 38,790.00 431.000 38,790 STRUCTURAL STEEL 054 PAINT BRIDGE IDENTIFICATION EA 700.0000 1,400.00 0.000 0 055 RAPID SETTING CONCRETE (PATCH) CF 125.0000 20,375.00 122.000 15,250 056 REMOVE UNSOUND CONCRETE CF 50.0000 8,150.00 122.000 6,100 057 COLUMN CASING LB 15.0000 510,000.00 33,320.000 499,800 (F) 058 18" PLASTIC PIPE LF 130.0000 4,810.00 30.000 3,900 059 REMOVE CULVERT (LF) LF 50.0000 1,500.00 30.000 1,500 060 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 6,400.00 32.000 6,400 (F) (CY) 061 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 240.00 48.000 240 062 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 0.080 800.00 0.780 7,800 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 0.100 3,000.00 1.000 30,000 PROGRAM CAS145 PAGE 4 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8804 TIME 02:18 PM ESTIMATE NO. 009 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 01/20/20 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,709.24 2,979,633.57 ADJUSTMENT OF COMPENSATION 14,823.00 14,823.00 EXTRA WORK 24,596.11 24,596.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,128.35 3,019,052.68 070 MOBILIZATION LS 340,000.0000 340,000.00 1.000 340,000 ORIGINAL CONTRACT AMOUNT 3,413,133.20 TOTAL WORK COMPLETED 105,128.35 3,359,052.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,128.35 3,359,052.68 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 06/25/20 198 21 0 0 86% 66% PROGRESS IS SATISFACTORY PHOEN, LINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20