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 10/25/17 EST. NO. 001 TIME 08:37 AM R.E. NAME: DEANDA, ANTHONY 05-1G32A4 --------------------------------------------------------------------------- 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 10/25/17 EST. NO. 001 TIME 08:37 AM R.E. NAME: DEANDA, ANTHONY 05-1G32A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G32A4 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 02/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 10/25/17 LOCATION PROGRESS ESTIMATE 05-SLO-41-0.0/ .0 ----------------- 05-MON-101-0.0/ .0 PETERSON/CHASE GENERAL IN MONTEREY AND SAN LUIS OBISPO ENGINEERING CONSTUCTION INC COUNTIES AT VARIOUS LOCATIONS 16341 CONSTRUCTION CIR. WEST IRVINE CA 92606 FED. AID NO. N O N E SEAL BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 250.0000 250.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 1,499.6400 1,499.64 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 0.850 22,950.00 0.850 22,950 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,200.0000 3,200.00 0.850 2,720.00 0.850 2,720 005 JOB SITE MANAGEMENT LS 860.0000 860.00 0.850 731.00 0.850 731 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.0000 0.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 2,470.0000 2,470.00 0.000 0 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 4,863.90 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.0000 0.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 0.0000 0.00 0.000 0 012 POLYESTER CONCRETE EXPANSION DAM CF 780.0000 7,020.00 6.030 4,703.40 6.030 4,703 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 8,800.00 55,332.000 8,853.12 55,332.000 8,853 014 TREAT BRIDGE DECK SQFT 0.3500 19,250.00 55,332.000 19,366.20 55,332.000 19,366 (F) 015 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 27,495.00 595.000 26,775.00 595.000 26,775 016 BRIDGE REMOVAL (PORTION), LOCATION A LS 17,000.0000 17,000.00 1.000 17,000.00 1.000 17,000 017 BRIDGE REMOVAL (PORTION), LOCATION B LS 0.0000 0.00 0.000 0 018 STRUCTURAL CONCRETE, BRIDGE CY 18,800.0000 11,280.00 0.480 9,024.00 0.480 9,024 (F) 019 CLEAN EXPANSION JOINT LF 47.0000 2,068.00 39.000 1,833.00 39.000 1,833 020 JOINT SEAL (MR 1/2") LF 0.0000 0.00 0.000 0 021 BONDED JOINT SEAL (MR 1 1/2") LF 130.0000 5,720.00 39.000 5,070.00 39.000 5,070 022 JOINT SEAL (MR 1") LF 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G32A4 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 02/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BRIDGE) LB 12.0000 1,740.00 145.000 1,740.00 145.000 1,740 (F) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2400 7,427.60 6,679.000 8,281.96 6,679.000 8,281 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 425.00 165.000 412.50 165.000 412 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 105.00 42.000 105.00 42.000 105 (BROKEN 12-3) 027 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 806.00 128.000 793.60 128.000 793 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 2,157.60 2,859.000 2,658.87 2,859.000 2,658 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 76.26 82.000 76.26 82.000 76 (BROKEN 17-7) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.7000 740.00 179.000 662.30 179.000 662 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2000 930.00 145.000 899.00 145.000 899 PROGRAM CAS145 PAGE 3 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G32A4 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 02/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,217.71 135,217.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,217.71 135,217.71 032 MOBILIZATION LS 40,400.0000 40,400.00 1.000 40,400.00 1.000 40,400 ORIGINAL CONTRACT AMOUNT 194,334.00 TOTAL WORK COMPLETED 175,617.71 175,617.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,617.71 175,617.71 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 05/30/17 80 07/17/17 07/17/17 11/01/17 93 5 0 0 92% 100% PROGRESS IS SATISFACTORY DEANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17