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 05/14/20 EST. NO. 013 TIME 11:37 AM 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 0009 8.94 E.W. @ F.A.(+) 050720 N 0033.0 002 0001 3,200.00 A.C. @ U.P.(+) 042720 N 0030.0 007 0003 27.67 E.W. @ F.A.(+) 050720 N 0034.0 008 0006 38.43 E.W. @ F.A.(+) 050720 N 0031.0 0007 18.51 050720 N 0035.0 0007-1 -18.51 050720 N 0035.0 DAO CORRECTING ENTRY 0008 170.70 050720 N 0035.5 011 0006 5,416.14 E.W. @ F.A.(+) 091419 N 0029.0 0007 197.86 091419 N 0029.1 0008 6,341.87 042220 N 0030 0 0009 766.76 071319 N 20.5A0 0010 21.36 050720 N 0032.0 0011 18.72 050720 N 0036.0 017 0002 37,041.82 E.W. @ L.S.(+) 050720 N CO-170 018 0001 65,361.10 A.C. @ L.S.(+) 050620 N CO 180 118,611.37 TOTAL THIS ESTIMATE 122,806.12 TOTAL PREVIOUS ESTIMATE 241,417.49 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 05/14/20 EST. NO. 013 TIME 11:37 AM R.E. NAME: PHOEN, LINDA 04-4G8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMP FORM 2402 -10,000.00 013 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8804 TIME 11:37 AM ESTIMATE NO. 013 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 04/09/20 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 05/14/20 LOCATION SEMI-FINAL 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 1.000 303,333 004 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 005 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 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 2,173.00 500.000 2,050 013 TEMPORARY GRAVEL BAG BERM LF 10.3000 1,545.00 150.000 1,545 014 TEMPORARY SILT FENCE LF 4.1100 904.20 365.000 1,500 015 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 2.000 20,000 016 TEMPORARY CONSTRUCTION ROADWAY SQYD 50.0000 67,000.00 1,678.000 83,900 017 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000 018 TEMPORARY ACTIVE TREATMENT SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 020 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 220.0000 79,200.00 -231.780 -50,991.60 63.000 13,860 021 WATER QUALITY MONITORING REPORT EA 195.0000 3,510.00 13.500 2,632 022 WATER QUALITY ANNUAL REPORT EA 600.0000 1,800.00 0.250 150.00 2.250 1,350 PROGRAM CAS145 PAGE 2 DATE 05/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8804 TIME 11:37 AM ESTIMATE NO. 013 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 04/09/20 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 05/14/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1.000 5,000 028 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 2.000 2,050 035 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 10,010.00 23,543.000 16,480 036 HYDROMULCH SQFT 0.1000 2,060.00 45,323.000 4,532 037 FIBER ROLLS LF 3.6000 3,888.00 1,321.000 4,755 038 HYDROSEED SQFT 0.2000 3,260.00 24,973.000 4,994 039 COMPOST (CY) CY 205.0000 1,230.00 6.000 1,230 040 INCORPORATE MATERIALS SQFT 1.0000 1,950.00 1,950.000 1,950 041 HOT MIX ASPHALT (TYPE A) TON 750.0000 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 19.319 714,803 044 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 18.000 540.00 124.500 3,735 049 CLEAN EXPANSION JOINT LF 38.0000 10,488.00 -49.500 -1,881.00 157.500 5,985 PROGRAM CAS145 PAGE 3 DATE 05/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8804 TIME 11:37 AM ESTIMATE NO. 013 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 04/09/20 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 05/14/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,800.00 247.500 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 2.000 1,400 055 RAPID SETTING CONCRETE (PATCH) CF 125.0000 20,375.00 -86.000 -10,750.00 36.000 4,500 056 REMOVE UNSOUND CONCRETE CF 50.0000 8,150.00 -86.000 -4,300.00 36.000 1,800 057 COLUMN CASING LB 15.0000 510,000.00 34,000.000 510,000 (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 336.00 240.000 336 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 28.0000 2,520.00 90.000 2,520 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.2000 12,028.00 1,940.000 12,028 065 PAINT TRAFFIC STRIPE (2-COAT) LF 3.1000 6,727.00 2,170.000 6,727 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 3,382.50 1,230.000 3,382 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 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 1.000 30,000 PROGRAM CAS145 PAGE 4 DATE 05/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8804 TIME 11:37 AM ESTIMATE NO. 013 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 04/09/20 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 05/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -67,232.60 3,126,465.75 ADJUSTMENT OF COMPENSATION 68,561.10 83,384.10 EXTRA WORK 50,050.27 158,033.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,378.77 3,367,883.24 070 MOBILIZATION LS 340,000.0000 340,000.00 1.000 340,000 ORIGINAL CONTRACT AMOUNT 3,413,133.20 TOTAL WORK COMPLETED 51,378.77 3,707,883.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 41,378.77 3,697,883.24 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 01/18/19 300 03/14/19 03/14/19 04/09/20 252 20 0 0 100% 100% PHOEN, LINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/14/20