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 04/22/15 EST. NO. 002 TIME 10:04 AM R.E. NAME: ABELA, FERNANDO 04-4H8504 --------------------------------------------------------------------------- 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 04/22/15 EST. NO. 002 TIME 10:04 AM R.E. NAME: ABELA, FERNANDO 04-4H8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8504 TIME 10:04 AM ESTIMATE NO. 002 BID OPENING 01/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 04/22/15 LOCATION PROGRESS ESTIMATE 04-SM-280 ----------------- 04-SM-308 MYERS AND SONS CONSTRUCTION, IN SAN MATEO COUNTY AT VARIOUS LP LOCATIONS 4600 NORTHGATE BLVD STE 100 SACRAMENTO CA 95834 FED. AID NO. N O N E TREAT BRIDGE DECKS/REPLACE SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.300 2,250.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 66,556.0000 66,556.00 0.500 33,278.00 1.000 66,556 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600.00 2.000 600 008 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7500 10,220.00 5,836.000 10,213 STRIPE (HAZARDOUS WASTE) 011 PUBLIC SAFETY PLAN LS 1,225.0000 1,225.00 0.500 612.50 1.000 1,225 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,357.50 5,805.000 4,353 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,020.00 336.000 1,008 014 REMOVE PAVEMENT MARKER EA 1.0000 950.00 945.000 945 015 REMOVE CONCRETE DECK SURFACE SQFT 1.7500 19,057.50 6,648.000 11,634.00 6,648.000 11,634 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 9,250.00 1,039.000 25,975.00 1,039.000 25,975 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 23,541.75 53,870.000 8,080.50 156,945.000 23,541 018 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 73,800.00 953.000 85,770.00 953.000 85,770 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 43,560.00 10,890.000 43,560.00 10,890.000 43,560 (F) 020 TREAT BRIDGE DECK SQFT 0.2500 36,513.75 42,980.000 10,745.00 146,055.000 36,513 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 98,280.00 429.000 24,024.00 1,761.000 98,616 022 STRUCTURE BACKFILL (SLURRY CEMENT) CY 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 (F) PROGRAM CAS145 PAGE 2 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8504 TIME 10:04 AM ESTIMATE NO. 002 BID OPENING 01/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 195.0000 40,950.00 200.170 39,033.15 200.170 39,033 024 TACK COAT TON 800.0000 320.00 0.625 500.00 0.625 500 025 PAINT BRIDGE IDENTIFICATION EA 400.0000 800.00 2.000 800.00 2.000 800 026 CLEAN EXPANSION JOINT LF 25.0000 6,600.00 169.000 4,225.00 169.000 4,225 027 JOINT SEAL (MR 1/2") LF 15.0000 3,960.00 169.000 2,535.00 169.000 2,535 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,400.00 10,348.000 10,348.00 10,348.000 10,348 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 680.00 340.000 680.00 340.000 680 030 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7000 2,618.00 336.000 2,587.20 336.000 2,587 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,492.50 6,342.000 3,488.10 6,342.000 3,488 (BROKEN 35-13) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,060.00 528.000 1,056.00 528.000 1,056 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,360.00 339.000 1,356.00 339.000 1,356 PROGRAM CAS145 PAGE 3 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8504 TIME 10:04 AM ESTIMATE NO. 002 BID OPENING 01/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 322,387.45 499,119.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 322,387.45 499,119.70 034 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 538,672.00 TOTAL WORK COMPLETED 324,887.45 549,119.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 324,887.45 549,119.70 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 02/27/15 90 03/16/15 03/16/15 07/21/15 14 0 0 0 97% 16% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/15