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 05/19/17 EST. NO. 001 TIME 03:06 PM R.E. NAME: DEANDA, ANTHONY 05-1H0804 --------------------------------------------------------------------------- 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 05/19/17 EST. NO. 001 TIME 03:06 PM R.E. NAME: DEANDA, ANTHONY 05-1H0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0804 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 05/19/17 LOCATION PROGRESS ESTIMATE 05-MON-1-7.1/32.8 ----------------- 05-SLO-101-7.8/29.4 MYERS AND SONS CONSTRUCTION, IN MONTEREY AND SAN LUIS OBISPO LP COUNTIES AT VARIOUS LOCATIONS 4600 NORTHGATE BLVD SUITE 100 SACRAMENTO CA 95834 FED. AID NO. N O N E METHACRYLATE DECK SEALS, REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 99,000.0000 99,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 1,750.0000 1,750.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 10,050.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,810.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 1.0000 140.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 39.0000 34,710.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 430.0000 90,300.00 0.000 0 013 HOT MIX ASPHALT (BRIDGE) TON 260.0000 64,480.00 0.000 0 014 TACK COAT TON 1,100.0000 1,100.00 0.000 0 015 STRUCTURAL CONCRETE, BRIDGE CY 8,300.0000 9,130.00 0.000 0 (F) 016 CLEAN EXPANSION JOINT LF 23.0000 13,087.00 0.000 0 017 BONDED JOINT SEAL (MR 1") LF 46.0000 14,536.00 0.000 0 018 JOINT SEAL (MR 1 1/2") LF 64.0000 13,248.00 0.000 0 019 BONDED JOINT SEAL (MR 1 1/2") LF 81.0000 3,726.00 0.000 0 020 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 670.00 0.000 0 (F) 021 DECK SEAL SQFT 1.2500 8,417.50 0.000 0 (F) 022 SLURRY LEVELING COURSE GAL 700.0000 46,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0804 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 05/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXISTING COLUMN CASING LS 23,650.0000 23,650.00 0.000 0 024 PAINT EXISTING COLUMN CASING LS 13,150.0000 13,150.00 0.000 0 025 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 177.0000 7,788.00 0.000 0 026 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 0.400 2,200.00 0.400 2,200 027 RAPID SETTING CONCRETE (PATCH) CF 47.0000 7,755.00 0.000 0 028 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 32,637.50 0.000 0 029 REMOVE UNSOUND CONCRETE CF 53.0000 8,745.00 0.000 0 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 21,270.60 0.000 0 031 FURNISH POLYESTER CONCRETE OVERLAY CF 106.0000 137,694.00 0.000 0 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.7500 43,827.75 0.000 0 (F) 033 TREAT BRIDGE DECK SQFT 0.5000 32,204.50 0.000 0 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 73.0000 52,414.00 0.000 0 035 BRIDGE REMOVAL (PORTION) LS 14,450.0000 14,450.00 0.000 0 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,184.00 0.000 0 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 424.00 0.000 0 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 224.00 0.000 0 (BROKEN 12-3) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,104.00 0.000 0 (BROKEN 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 768.00 0.000 0 (BROKEN 17-7) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 715.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 2,730.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0804 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 05/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,200.00 2,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,200.00 2,200.00 043 MOBILIZATION LS 95,000.0000 95,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 952,089.85 TOTAL WORK COMPLETED 2,200.00 2,200.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,200.00 2,200.00 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 04/12/17 100 00/00/00 05/12/17 10/03/17 6 0 0 0 0% 6% PROGRESS IS SATISFACTORY DEANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/17