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. 005 TIME 08:38 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 10/25/17 EST. NO. 005 TIME 08:38 AM R.E. NAME: ANTHONY DEANDA 05-1G35A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -48,459.71 005 -48,459.71 -48,459.71 TOTAL DEDUCTIONS -48,459.71 -48,459.71 PROGRAM CAS145 PAGE 1 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G35A4 TIME 08:38 AM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: ANTHONY DEANDA DATE OF THIS ESTIMATE 10/25/17 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 0.500 825 002 CONSTRUCTION AREA SIGNS LS 31,350.0000 31,350.00 0.050 1,567.50 0.600 18,810 003 TRAFFIC CONTROL SYSTEM LS 185,790.5800 185,790.58 0.250 46,447.65 0.500 92,895 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,236.9500 11,236.95 0.250 2,809.24 0.500 5,618 005 JOB SITE MANAGEMENT LS 8,701.2500 8,701.25 0.250 2,175.31 0.500 4,350 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,400.0000 4,400.00 0.750 3,300 007 TEMPORARY CONCRETE WASHOUT LS 3,511.5500 3,511.55 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8300 10,292.00 8,714.000 7,232 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 3,300.0000 3,300.00 0.750 2,475 010 INJECT CRACK (EPOXY) LF 45.8700 3,210.90 0.000 0 011 RAPID SETTING CONCRETE (PATCH) CF 122.3600 10,033.52 1.117 136 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 9,089.00 13,954.000 8,511 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 2,156.00 978.000 2,151 014 REMOVE PAVEMENT MARKER EA 1.1000 1,210.00 600.000 660 015 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 1.117 224 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4400 95,232.72 88,188.000 38,802.72 185,581.000 81,655 020 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 88,188.000 42,330.24 186,581.000 89,558 (F) PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G35A4 TIME 08:38 AM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: ANTHONY DEANDA 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 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.7900 135,784.89 1,051.350 59,706.17 2,171.450 123,316 024 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G35A4 TIME 08:38 AM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: ANTHONY DEANDA 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,300.0000 3,300.00 0.330 1,089 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G35A4 TIME 08:38 AM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: ANTHONY DEANDA 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 193,838.83 442,812.01 ADJUSTMENT OF COMPENSATION 0.00 -2,300.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,838.83 440,512.01 051 MOBILIZATION LS 90,540.5000 90,540.50 0.950 86,013 ORIGINAL CONTRACT AMOUNT 1,217,843.95 TOTAL WORK COMPLETED 193,838.83 526,525.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -48,459.71 -48,459.71 TOTAL 145,379.12 478,065.78 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 12/18/17 107 4 0 0 42% 74% PROGRESS IS SATISFACTORY ANTHONY DEANDA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17