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 09/22/20 EST. NO. 002 TIME 09:17 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 09/22/20 EST. NO. 002 TIME 09:17 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 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 09:17 PM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 09/22/20 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 0.100 300.00 0.100 300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 155,250.00 13.000 17,550.00 49.000 66,150 003 CONSTRUCTION AREA SIGNS LS 9,995.0000 9,995.00 0.900 8,995.50 0.900 8,995 004 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.426 76,680.00 0.426 76,680 005 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 0.426 3,195.00 0.426 3,195 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.426 6,390.00 0.426 6,390 008 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 0.426 426.00 0.426 426 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 012 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 0.700 17,500.00 0.700 17,500 022 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 50,000.00 0.000 0 (F) (POLYMER FIBER) PROGRAM CAS145 PAGE 2 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 09:17 PM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 72,000.00 0.900 72,000 039 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 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 09:17 PM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 09:17 PM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,786.50 252,386.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,786.50 252,386.50 058 MOBILIZATION LS 182,000.0000 182,000.00 0.750 136,500.00 0.750 136,500 ORIGINAL CONTRACT AMOUNT 1,906,406.00 TOTAL WORK COMPLETED 340,286.50 388,886.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,286.50 388,886.50 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 49 30 0 0 20% 43% PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20