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 07/23/20 EST. NO. 001 TIME 08:13 PM R.E. NAME: NORRIS, AMY 05-1K7104 --------------------------------------------------------------------------- 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 07/23/20 EST. NO. 001 TIME 08:13 PM R.E. NAME: NORRIS, AMY 05-1K7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 08:13 PM ESTIMATE NO. 001 BID OPENING 03/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 07/23/20 LOCATION PROGRESS ESTIMATE 05-SLO-46-R39.9/ .0 ----------------- 05-SLO-101-54.1/58.8 AMERICAN CIVIL CONSTRUCTORS WC IN SAN LUIS OBISPO COUNTY IN AND 2990 BAY VISTA COURT, STE D NEAR PASO ROBLES AT VARIOUS BENICIA, CA 94510 LOCATIONS FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 155,250.00 36.000 48,600.00 36.000 48,600 003 CONSTRUCTION AREA SIGNS LS 9,995.0000 9,995.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,800.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,500.0000 7,500.00 0.000 0 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 55.0000 22,000.00 0.000 0 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 10,500.00 0.000 0 SYSTEM 010 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 013 TREATED WOOD WASTE LB 0.3500 1,869.00 0.000 0 014 SHOULDER BACKING TON 515.0000 6,180.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 740.0000 207,200.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 37.0000 2,775.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 37.0000 2,331.00 0.000 0 018 TACK COAT TON 720.0000 720.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 2,240.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.0000 55,120.00 0.000 0 021 TEMPORARY DECKING LS 25,000.0000 25,000.00 0.000 0 022 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 50,000.00 0.000 0 (F) (POLYMER FIBER) PROGRAM CAS145 PAGE 2 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 08:13 PM ESTIMATE NO. 001 BID OPENING 03/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 20.0000 14,580.00 0.000 0 024 JOINT SEAL (MR 1") LF 50.0000 5,800.00 0.000 0 025 JOINT SEAL (MR 1 1/2") LF 60.0000 30,480.00 0.000 0 026 JOINT SEAL ASSEMBLY (MR 4") LF 400.0000 42,000.00 0.000 0 027 BAR REINFORCING STEEL (EPOXY COATED) LB 1.5000 2,793.00 0.000 0 (F) (BRIDGE) 028 GALVANIC ANODE EA 20.0000 4,780.00 0.000 0 (F) 029 PUBLIC SAFETY PLAN LS 11,955.0000 11,955.00 0.000 0 030 RAPID SETTING CONCRETE (PATCH) CF 25.0000 7,250.00 0.000 0 031 REMOVE CONCRETE DECK SURFACE SQFT 100.0000 2,600.00 0.000 0 032 REMOVE UNSOUND CONCRETE CF 110.0000 31,900.00 0.000 0 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 33,759.00 0.000 0 034 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 404,280.00 0.000 0 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 168,384.00 0.000 0 (F) 036 TREAT BRIDGE DECK SQFT 0.5000 5,695.00 0.000 0 (F) 037 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 6,350.00 0.000 0 038 BRIDGE REMOVAL (PORTION) LS 80,000.0000 80,000.00 0.000 0 039 REMOVE PAVEMENT MARKER EA 0.5000 100.00 0.000 0 040 GUARD RAILING DELINEATOR EA 15.0000 135.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 390.00 0.000 0 042 REMOVE MARKER EA 50.0000 200.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 55.0000 4,950.00 0.000 0 044 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 50.0000 17,500.00 0.000 0 (STEEL POST) 045 TRANSITION RAILING (TYPE WB-31) EA 4,750.0000 14,250.00 0.000 0 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 3,800.00 0.000 0 047 ALTERNATIVE MEDIAN TERMINAL SYSTEM EA 9,800.0000 19,600.00 0.000 0 048 CONCRETE BARRIER TRANSITION LF 1,100.0000 22,000.00 0.000 0 (F) 049 REMOVE GUARDRAIL LF 10.0000 3,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 08:13 PM ESTIMATE NO. 001 BID OPENING 03/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,030.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 310.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,310.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,845.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,680.00 0.000 0 055 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 870.00 0.000 0 056 CONTRAST STRIPE PAINT (1-COAT) LF 0.3000 3,150.00 0.000 0 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 08:13 PM ESTIMATE NO. 001 BID OPENING 03/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,600.00 48,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,600.00 48,600.00 058 MOBILIZATION LS 182,000.0000 182,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,906,406.00 TOTAL WORK COMPLETED 48,600.00 48,600.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,600.00 48,600.00 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 05/14/20 115 06/01/20 06/01/20 11/10/20 36 0 0 0 2% 31% PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/20