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 08/21/17 EST. NO. 001 TIME 02:34 PM R.E. NAME: WASHINGTON, MARCUS 04-4J5604 --------------------------------------------------------------------------- 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 08/21/17 EST. NO. 001 TIME 02:34 PM R.E. NAME: WASHINGTON, MARCUS 04-4J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J5604 TIME 02:34 PM ESTIMATE NO. 001 BID OPENING 04/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/21/17 LOCATION PROGRESS ESTIMATE 04-SM-1-R43.7/R46.5 ----------------- 04-SM-101-0.9/R20.7 SPECTRUM CONSTRUCTION GROUP, IN SAN MATEO COUNTY ON MULTIPLE 04-SM-280-R1.6/M27.4 INC. BRIDGES ALONG ROUTES 001, 101, 114, 32 EDELMAN 280, AND 380 IRVINE CA 92618 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.700 1,540.00 0.700 1,540 002 CONSTRUCTION AREA SIGNS LS 29,694.5000 29,694.50 0.700 20,786.15 0.700 20,786 003 TRAFFIC CONTROL SYSTEM LS 113,575.0000 113,575.00 0.210 23,850.75 0.210 23,850 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.210 2,310.00 0.210 2,310 005 JOB SITE MANAGEMENT LS 10,164.0000 10,164.00 0.210 2,134.44 0.210 2,134 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 533.5000 533.50 0.700 373.45 0.700 373 007 STREET SWEEPING LS 16,500.0000 16,500.00 0.210 3,465.00 0.210 3,465 008 TEMPORARY CONCRETE WASHOUT LS 3,850.0000 3,850.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.9700 14,731.20 4,956.000 14,719.32 4,956.000 14,719 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 2,750.0000 2,750.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 220.0000 17,600.00 0.000 0 012 TACK COAT TON 2,750.0000 275.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 99.0000 3,960.00 0.000 0 014 TEMPORARY DECKING LS 16,500.0000 16,500.00 0.000 0 015 STRUCTURAL CONCRETE, BRIDGE CY 5,500.0000 4,400.00 0.000 0 (F) 016 AGGREGATE BASE (APPROACH SLAB) CY 2,200.0000 48,400.00 0.000 0 017 STRUCTURAL CONCRETE, APPROACH SLAB CY 440.0000 97,680.00 0.000 0 (TYPE R) 018 PAVING NOTCH EXTENSION CF 165.0000 18,975.00 0.000 0 019 CLEAN EXPANSION JOINT LF 25.3000 33,294.80 0.000 0 020 JOINT SEAL (MR 1") LF 27.5000 38,170.00 0.000 0 021 MOLDED REINFORCED ELASTOMERIC EXPANSION LF 110.0000 4,510.00 0.000 0 JOINT SEAL ASSEMBLY (MR 2 1/2") 022 MOLDED REINFORCED ELASTOMERIC EXPANSION LF 110.0000 4,510.00 0.000 0 JOINT SEAL ASSEMBLY (MR 3") PROGRAM CAS145 PAGE 2 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J5604 TIME 02:34 PM ESTIMATE NO. 001 BID OPENING 04/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BRIDGE) LB 55.0000 1,485.00 0.000 0 (F) 024 GALVANIC ANODE EA 74.2500 3,712.50 0.000 0 025 CLEAN AND PAINT EXISTING BRIDGE ACCESS LS 27,909.2000 27,909.20 0.000 0 DOOR 026 PUBLIC SAFETY PLAN LS 2,200.0000 2,200.00 0.000 0 027 MODIFY EXISTING BRIDGE ACCESS DOOR EA 3,300.0000 13,200.00 0.000 0 028 RAPID SETTING CONCRETE (PATCH) CF 550.0000 14,850.00 0.000 0 029 REPAIR SPALLED SURFACE AREA SQFT 110.0000 2,750.00 0.000 0 030 REMOVE CONCRETE DECK SURFACE SQFT 1.8200 19,978.14 0.000 0 031 REMOVE UNSOUND CONCRETE CF 165.0000 4,455.00 0.000 0 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 18,848.20 0.000 0 033 REFINISH SIDEWALK SURFACE SQFT 22.0000 6,688.00 0.000 0 034 FURNISH POLYESTER CONCRETE OVERLAY CF 70.6000 58,174.40 0.000 0 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.3000 36,224.10 0.000 0 (F) 036 TREAT BRIDGE DECK SQFT 0.8300 102,631.99 0.000 0 (F) 037 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.1700 70,256.41 0.000 0 038 CORE CONCRETE (7") LF 550.0000 550.00 0.000 0 039 PAINT BRIDGE IDENTIFICATION EA 550.0000 4,400.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,500.0000 5,500.00 0.000 0 041 BRIDGE REMOVAL (PORTION), LOCATION B LS 5,500.0000 5,500.00 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION C LS 8,250.0000 8,250.00 0.000 0 043 BRIDGE REMOVAL (PORTION), LOCATION D LS 8,250.0000 8,250.00 0.000 0 044 MISCELLANEOUS METAL (BRIDGE) LB 11.0000 9,240.00 0.000 0 (F) 045 BRIDGE DECK DRAINAGE SYSTEM LB 11.0000 7,700.00 0.000 0 (F) 046 REMOVE PAVEMENT MARKER EA 1.1000 638.00 580.000 638.00 580.000 638 047 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.8000 704.00 0.000 0 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.2000 6,600.00 0.000 0 049 CABLE RAILING LF 124.9300 7,495.80 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J5604 TIME 02:34 PM ESTIMATE NO. 001 BID OPENING 04/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFY METAL BRIDGE RAILING POST EA 440.6800 73,152.88 0.000 0 051 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 8,470.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 16,995.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 2,788.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 2,904.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 7,623.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 3,168.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5400 1,478.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 35-13) 058 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 11,440.00 0.000 0 059 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.9300 22,992.20 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J5604 TIME 02:34 PM ESTIMATE NO. 001 BID OPENING 04/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,817.11 69,817.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,817.11 69,817.11 060 MOBILIZATION LS 97,735.0000 97,735.00 0.500 48,867.50 0.500 48,867 ORIGINAL CONTRACT AMOUNT 1,190,210.72 TOTAL WORK COMPLETED 118,684.61 118,684.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,684.61 118,684.61 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 06/09/17 70 08/01/17 06/26/17 11/30/17 6 8 0 0 10% 9% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/17