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 08/22/17 EST. NO. 004 TIME 10:54 AM 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 08/22/17 EST. NO. 004 TIME 10:54 AM 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0804 TIME 10:54 AM ESTIMATE NO. 004 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 08/20/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 08/22/17 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 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.100 900.00 0.700 6,300 003 TRAFFIC CONTROL SYSTEM LS 99,000.0000 99,000.00 0.110 10,890.00 0.110 10,890 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.110 1,100.00 0.110 1,100 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY CONCRETE WASHOUT LS 1,750.0000 1,750.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 10,050.00 2,060.000 5,150.00 2,060.000 5,150 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,810.00 2,850.000 4,275.00 2,850.000 4,275 010 REMOVE PAVEMENT MARKER EA 1.0000 140.00 137.000 137.00 137.000 137 011 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0804 TIME 10:54 AM ESTIMATE NO. 004 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 08/20/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 1,100.00 0.600 3,300 027 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 48,174.000 14,452.20 48,174.000 14,452 031 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 48,174.000 24,087.00 48,174.000 24,087 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 73.0000 52,414.00 697.500 50,917.50 697.500 50,917 035 BRIDGE REMOVAL (PORTION) LS 14,450.0000 14,450.00 0.000 0 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,184.00 5,616.000 4,492.80 5,616.000 4,492 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 424.00 522.000 417.60 522.000 417 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 224.00 0.000 0 (BROKEN 12-3) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,104.00 725.000 580.00 725.000 580 (BROKEN 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 768.00 880.000 704.00 880.000 704 (BROKEN 17-7) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 715.00 10.000 110.00 10.000 110 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 2,730.00 89.000 1,157.00 89.000 1,157 PROGRAM CAS145 PAGE 3 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0804 TIME 10:54 AM ESTIMATE NO. 004 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 08/20/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,720.10 131,195.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,720.10 131,195.10 043 MOBILIZATION LS 95,000.0000 95,000.00 0.750 71,250.00 0.750 71,250 ORIGINAL CONTRACT AMOUNT 952,089.85 TOTAL WORK COMPLETED 192,970.10 202,445.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,970.10 202,445.10 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 64 5 0 0 21% 64% PROGRESS IS SATISFACTORY DEANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17