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 11/22/17 EST. NO. 006 TIME 10:54 AM R.E. NAME: BERTHA ROMAN 05-1H0704 --------------------------------------------------------------------------- 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 11/22/17 EST. NO. 006 TIME 10:54 AM R.E. NAME: BERTHA ROMAN 05-1H0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP DELINEATION NP -5,679.52 003 0.00 -5,679.52 TOTAL DEDUCTIONS 0.00 -5,679.52 PROGRAM CAS145 PAGE 1 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0704 TIME 10:54 AM ESTIMATE NO. 006 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 11/22/17 LOCATION PROGRESS ESTIMATE 05-SBT-129-0.0/R2.6 ----------------- 05-SCR-9-13.1/ .0 SPECTRUM CONSTRUCTION GROUP, IN SAN BENITO, SANTA CRUZ AND 05-MON-68-15.8/R17.1 INC. MONTEREY COUNTIES AT VARIOUS 32 EDELMAN LOCATIONS______________________ IRVINE CA 92618 FED. AID NO. N O N E METHACRYLATE DECK SEALS, POLYESTER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 863.5000 863.50 1.000 863 002 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.788 13,002 003 TRAFFIC CONTROL SYSTEM LS 96,250.0000 96,250.00 0.250 24,062.50 0.750 72,187 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,250.0000 8,250.00 0.250 2,062.50 0.750 6,187 005 JOB SITE MANAGEMENT LS 6,776.0000 6,776.00 0.250 1,694.00 0.750 5,082 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 632.5000 632.50 0.750 474 007 TEMPORARY CONCRETE WASHOUT LS 2,750.0000 2,750.00 1.000 2,750 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.9900 16,119.60 3,120.000 12,448 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 4,216.40 2,772.000 3,520 010 REMOVE PAVEMENT MARKER EA 11.0000 2,310.00 220.000 2,420 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 23,760.00 540.000 5,940.00 540.000 5,940 012 HOT MIX ASPHALT (TYPE A) TON 132.0000 19,800.00 0.000 0 013 HOT MIX ASPHALT (OPEN GRADED) TON 198.0000 4,356.00 0.000 0 014 TACK COAT TON 1,100.0000 660.00 0.000 0 015 STRUCTURAL CONCRETE, BRIDGE CY 1,650.0000 6,600.00 4.000 6,600 (F) 016 DRILL AND BOND DOWEL LF 220.0000 5,720.00 26.000 5,720 017 CLEAN EXPANSION JOINT LF 27.5000 26,262.50 716.250 19,696.88 791.250 21,759 018 JOINT SEAL (MR 1/2") LF 77.0000 23,023.00 22.430 1,727.11 22.430 1,727 019 JOINT SEAL (MR 1") LF 99.0000 35,145.00 26.630 2,636.37 76.630 7,586 020 JOINT SEAL (MR 1 1/2") LF 137.5000 42,487.50 23.180 3,187.25 48.180 6,624 021 JOINT SEAL (MR 2") LF 203.5000 10,582.00 3.900 793.65 3.900 793 022 BAR REINFORCING STEEL (BRIDGE) LB 6.6000 3,326.40 504.000 3,326 (F) PROGRAM CAS145 PAGE 2 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0704 TIME 10:54 AM ESTIMATE NO. 006 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 4,147.0000 4,147.00 1.000 4,147 024 RAPID SETTING CONCRETE (PATCH) CF 165.0000 34,650.00 98.700 16,285.50 111.300 18,364 025 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.1700 15,456.92 4,876.000 15,456 026 REMOVE UNSOUND CONCRETE CF 55.0000 11,550.00 98.700 5,428.50 111.300 6,121 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5900 38,137.60 64,947.000 38,318 028 FURNISH POLYESTER CONCRETE OVERLAY CF 61.6000 211,904.00 189.200 11,654.72 3,261.700 200,920 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.3000 113,450.70 34,686.000 114,463 (F) 030 TREAT BRIDGE DECK SQFT 3.8400 116,202.24 30,261.000 116,202 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.9800 16,555.24 350.500 17,167 032 BRIDGE REMOVAL (PORTION), LOCATION A LS 11,000.0000 11,000.00 1.000 11,000 033 BRIDGE REMOVAL (PORTION), LOCATION B LS 11,000.0000 11,000.00 1.000 11,000 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2100 9,038.70 0.000 0 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 418.00 0.000 0 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 902.00 0.000 0 (BROKEN 36-12) 037 12" RUMBLE STRIP STA 2,200.0000 3,960.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 2,695.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 1,716.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,000.0000 11,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0704 TIME 10:54 AM ESTIMATE NO. 006 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,168.98 732,176.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,087.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,168.98 735,263.96 041 MOBILIZATION LS 82,225.0000 82,225.00 1.000 82,225 ORIGINAL CONTRACT AMOUNT 1,052,398.80 TOTAL WORK COMPLETED 95,168.98 817,488.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,679.52 TOTAL 95,168.98 811,809.44 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 03/13/17 80 03/29/17 03/29/17 12/11/17 70 96 0 0 76% 88% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/17