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 08/23/18 EST. NO. 011 TIME 01:23 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 --------------------------------------------------------------------------- 001 0002 163.31 E.W. @ F.A.(+) 091317 N 0010.0 0003 163.31 091417 N 0011.0 0006 260.71 080817 N 0006.0 0007 521.41 080917 N 0007.0 0008 260.71 081017 N 0008.0 0009 257.89 091217 N 0009.0 0010 326.62 091417 N 0012.1 003 0001 16,353.84 A.C. @ L.S.(+) 022718 N 0001 0 18,307.80 TOTAL THIS ESTIMATE 3,353.89 TOTAL PREVIOUS ESTIMATE 21,661.69 TOTAL TO DATE 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 08/23/18 EST. NO. 011 TIME 01:23 PM R.E. NAME: DEANDA, ANTHONY 05-1H0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -113,284.84 005 ANT 10 LDS @ $3500 -35,000.00 006 PERFORMANCE FAIL RTN 113,284.84 006 LDS LATE CLOSURE P/U -21,000.00 007 RTN 10 LDS @ $3500 35,000.00 009 0.00 -21,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 009 RECD PAYROLLS 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0804 TIME 01:23 PM ESTIMATE NO. 011 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 12/21/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 08/23/18 LOCATION FINAL 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000 003 TRAFFIC CONTROL SYSTEM LS 99,000.0000 99,000.00 1.000 99,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 1,750.0000 1,750.00 1.000 1,750 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 10,050.00 3,107.000 7,767 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,810.00 3,582.000 5,373 010 REMOVE PAVEMENT MARKER EA 1.0000 140.00 168.000 168 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 39.0000 34,710.00 760.000 29,640 012 HOT MIX ASPHALT (TYPE A) TON 430.0000 90,300.00 199.760 85,896 013 HOT MIX ASPHALT (BRIDGE) TON 260.0000 64,480.00 218.250 56,745 014 TACK COAT TON 1,100.0000 1,100.00 0.600 660 015 STRUCTURAL CONCRETE, BRIDGE CY 8,300.0000 9,130.00 1.100 9,130 (F) 016 CLEAN EXPANSION JOINT LF 23.0000 13,087.00 558.000 12,834 017 BONDED JOINT SEAL (MR 1") LF 46.0000 14,536.00 300.000 13,800 018 JOINT SEAL (MR 1 1/2") LF 64.0000 13,248.00 207.000 13,248 019 BONDED JOINT SEAL (MR 1 1/2") LF 81.0000 3,726.00 46.000 3,726 020 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 670.00 67.000 670 (F) 021 DECK SEAL SQFT 1.2500 8,417.50 6,734.000 8,417 (F) 022 SLURRY LEVELING COURSE GAL 700.0000 46,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0804 TIME 01:23 PM ESTIMATE NO. 011 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 12/21/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 23,650 024 PAINT EXISTING COLUMN CASING LS 13,150.0000 13,150.00 1.000 13,150 025 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 177.0000 7,788.00 36.000 6,372 026 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 1.000 5,500 027 RAPID SETTING CONCRETE (PATCH) CF 47.0000 7,755.00 0.000 0 028 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 32,637.50 13,055.000 32,637 029 REMOVE UNSOUND CONCRETE CF 53.0000 8,745.00 0.000 0 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 21,270.60 70,902.000 21,270 031 FURNISH POLYESTER CONCRETE OVERLAY CF 106.0000 137,694.00 1,190.000 126,140 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.7500 43,827.75 6,493.000 43,827 (F) 033 TREAT BRIDGE DECK SQFT 0.5000 32,204.50 54,736.000 27,368 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 73.0000 52,414.00 967.500 70,627 035 BRIDGE REMOVAL (PORTION) LS 14,450.0000 14,450.00 1.000 14,450 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,184.00 7,668.000 6,134 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 424.00 522.000 417 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 224.00 295.000 236 (BROKEN 12-3) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,104.00 1,391.000 1,112 (BROKEN 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 768.00 952.000 761 (BROKEN 17-7) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 715.00 10.000 110 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 2,730.00 171.000 2,223 PROGRAM CAS145 PAGE 3 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0804 TIME 01:23 PM ESTIMATE NO. 011 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 12/21/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 771,314.55 ADJUSTMENT OF COMPENSATION 16,353.84 16,353.84 EXTRA WORK 1,953.96 5,307.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,307.80 792,976.24 043 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 952,089.85 TOTAL WORK COMPLETED 18,307.80 887,976.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -21,000.00 TOTAL 28,307.80 866,976.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/12/17 100 05/12/17 05/12/17 12/21/17 99 55 0 0 100% 100% DEANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18