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 02/23/18 EST. NO. 009 TIME 09:32 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 02/23/18 EST. NO. 009 TIME 09:32 AM R.E. NAME: ANTHONY DEANDA 05-1G35A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -48,459.71 005 PERFORMANCE FAILURE -1,767.41 008 0.00 -50,227.12 TOTAL DEDUCTIONS 0.00 -50,227.12 PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G35A4 TIME 09:32 AM ESTIMATE NO. 009 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 02/20/18 R.E. NAME: ANTHONY DEANDA DATE OF THIS ESTIMATE 02/23/18 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 0.700 21,945 003 TRAFFIC CONTROL SYSTEM LS 185,790.5800 185,790.58 0.070 13,005.34 0.750 139,342 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,236.9500 11,236.95 0.070 786.59 0.750 8,427 005 JOB SITE MANAGEMENT LS 8,701.2500 8,701.25 0.650 5,655 006 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 0.330 1,158 008 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 70.000 3,210 011 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 2,153.000 947.32 187,734.000 82,602 020 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 2,153.000 1,033.44 188,734.000 90,592 (F) PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G35A4 TIME 09:32 AM ESTIMATE NO. 009 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 02/20/18 R.E. NAME: ANTHONY DEANDA DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.000 1,533.33 2,198.450 124,849 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 31,254.6400 31,254.00 0.750 23,440.98 1.000 31,254 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,367.8000 3,367.80 1.000 3,367 026 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 12.000 11,865.24 12.000 11,865 (F) 031 STRUCTURAL CONCRETE,BRIDGE(REPAIR) CY 13,626.2700 4,087.88 0.000 0 (F) 032 CLEAN EXPANSION JOINT LF 6.6400 2,523.20 148.000 982 033 JOINT SEAL (MR 1/2") LF 57.2400 8,471.52 148.000 8,471 034 JOINT SEAL (MR 1") LF 38.7200 16,339.84 0.000 0 035 BAR REINFORCING STEEL (BRIDGE) LB 5.5000 4,504.50 614.000 3,377.00 819.000 4,504 (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 7,208.000 7,135 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2100 2,855.60 1,431.000 1,731 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4300 4,933.50 1,817.000 2,598 044 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 4,312.00 1,025.000 4,510 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 352.00 282.000 310 (BROKEN 6-1) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 1,878.80 334.000 257 (BROKEN 36-12) 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 1,232.00 1,134.000 873 (BROKEN 17-7) 048 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6500 709.50 329.000 542 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,716.00 380.000 1,254 PROGRAM CAS145 PAGE 3 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G35A4 TIME 09:32 AM ESTIMATE NO. 009 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 02/20/18 R.E. NAME: ANTHONY DEANDA DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 2,640 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G35A4 TIME 09:32 AM ESTIMATE NO. 009 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 02/20/18 R.E. NAME: ANTHONY DEANDA DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,989.24 585,603.44 ADJUSTMENT OF COMPENSATION 0.00 -2,300.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,989.24 583,303.44 051 MOBILIZATION LS 90,540.5000 90,540.50 0.950 86,013 ORIGINAL CONTRACT AMOUNT 1,217,843.95 TOTAL WORK COMPLETED 55,989.24 669,316.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -50,227.12 TOTAL 55,989.24 619,089.80 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 03/09/18 132 58 0 0 53% 91% PROGRESS UNSATISFACTORY ANTHONY DEANDA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18