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 06/19/17 EST. NO. 001 TIME 11:31 AM R.E. NAME: ANTHONY DEANDA 05-1G35A4 --------------------------------------------------------------------------- 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 06/19/17 EST. NO. 001 TIME 11:31 AM R.E. NAME: ANTHONY DEANDA 05-1G35A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G35A4 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 03/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: ANTHONY DEANDA DATE OF THIS ESTIMATE 06/19/17 LOCATION PROGRESS ESTIMATE 05-SLO-1-0.0/ .0 ----------------- 05-SB-101-0.0/ .0 SOUZA CONSTRUCTION IN SAN LUIS OBISPO AND SANTA 05-SB-1-0.0/ .0 PO BOX 3810 BARBARA COUNTIES AT VARIOUS SAN LUIS OBISPO CA 93403 LOCATIONS FED. AID NO. N O N E TREAT BRIDGE DECK/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 1,650.0000 1,650.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 31,350.0000 31,350.00 0.150 4,702.50 0.150 4,702 003 TRAFFIC CONTROL SYSTEM LS 185,790.5800 185,790.58 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,236.9500 11,236.95 0.000 0 005 JOB SITE MANAGEMENT LS 8,701.2500 8,701.25 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,400.0000 4,400.00 0.500 2,200.00 0.500 2,200 007 TEMPORARY CONCRETE WASHOUT LS 3,511.5500 3,511.55 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8300 10,292.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 3,300.0000 3,300.00 0.400 1,320.00 0.400 1,320 010 INJECT CRACK (EPOXY) LF 45.8700 3,210.90 0.000 0 011 RAPID SETTING CONCRETE (PATCH) CF 122.3600 10,033.52 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 9,089.00 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 2,156.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.1000 1,210.00 0.000 0 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.7200 41,297.76 0.000 0 016 RESET STEEL COVER PLATE EA 240.4300 1,923.44 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.9600 5,220.00 0.000 0 018 REMOVE UNSOUND CONCRETE CF 201.0700 16,487.74 0.000 0 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4400 95,232.72 0.000 0 020 FURNISH POLYESTER CONCRETE OVERLAY CF 104.0500 9,364.50 0.000 0 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 13.3000 15,920.10 0.000 0 (F) 022 TREAT BRIDGE DECK SQFT 0.4800 103,315.68 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G35A4 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 03/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: ANTHONY DEANDA DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.7900 135,784.89 0.000 0 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 31,254.6400 31,254.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,367.8000 3,367.80 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 238.4500 50,074.50 0.000 0 027 HOT MIX ASPHALT (BRIDGE) TON 173.3700 78,016.50 0.000 0 028 TACK COAT TON 10,551.1000 4,220.44 0.000 0 029 GRIND EXISTING BRIDGE DECK SQYD 183.2500 24,372.25 0.000 0 030 STRUCTURAL CONCRETE, BRIDGE CY 988.7700 11,865.24 0.000 0 (F) 031 STRUCTURAL CONCRETE,BRIDGE(REPAIR) CY 13,626.2700 4,087.88 0.000 0 (F) 032 CLEAN EXPANSION JOINT LF 6.6400 2,523.20 0.000 0 033 JOINT SEAL (MR 1/2") LF 57.2400 8,471.52 0.000 0 034 JOINT SEAL (MR 1") LF 38.7200 16,339.84 0.000 0 035 BAR REINFORCING STEEL (BRIDGE) LB 5.5000 4,504.50 0.000 0 (F) 036 BAR REINFORCING STEEL (BRIDGE)(REPAIR) LB 165.0000 1,155.00 0.000 0 (F) 037 DECK SEAL SQFT 2.2000 33,840.40 0.000 0 (F) 038 SLURRY LEVELING COURSE GAL 423.8400 64,423.68 0.000 0 039 STRUCTURAL STEEL (BRIDGE) LB 36.3400 38,593.08 0.000 0 (F) 040 CLEAN AND PAINT STRUCTURAL STEEL LS 5,060.0000 5,060.00 0.000 0 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 13,365.00 0.000 0 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2100 2,855.60 0.000 0 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4300 4,933.50 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 4,312.00 0.000 0 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 352.00 0.000 0 (BROKEN 6-1) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 1,878.80 0.000 0 (BROKEN 36-12) 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 1,232.00 0.000 0 (BROKEN 17-7) 048 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6500 709.50 0.000 0 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,716.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G35A4 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 03/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: ANTHONY DEANDA DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,300.0000 3,300.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G35A4 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 03/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: ANTHONY DEANDA DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,222.50 8,222.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,222.50 8,222.50 051 MOBILIZATION LS 90,540.5000 90,540.50 0.000 0 ORIGINAL CONTRACT AMOUNT 1,217,843.95 TOTAL WORK COMPLETED 8,222.50 8,222.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,222.50 8,222.50 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 04/07/17 145 05/15/17 05/15/17 12/12/17 21 0 0 0 1% 14% PROGRESS IS SATISFACTORY ANTHONY DEANDA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/17