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 11/23/20 EST. NO. 004 TIME 02:48 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 11/23/20 EST. NO. 004 TIME 02:48 PM R.E. NAME: NORRIS, AMY 05-1K7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 004 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 02:48 PM ESTIMATE NO. 004 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 11/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 11/23/20 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 0.250 750.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 155,250.00 20.000 27,000.00 91.000 122,850 003 CONSTRUCTION AREA SIGNS LS 9,995.0000 9,995.00 0.900 8,995 004 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.170 30,600.00 0.786 141,480 005 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 0.170 1,275.00 0.786 5,895 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.170 2,550.00 0.786 11,790 008 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 0.170 170.00 0.786 786 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.620 1,860 013 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 207,200.00 276.700 204,758.00 276.700 204,758 016 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 0.950 684.00 0.950 684 019 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 2,112.000 54,912.00 2,112.000 54,912 021 TEMPORARY DECKING LS 25,000.0000 25,000.00 0.900 22,500 022 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 50,000.00 20.000 50,000 (F) (POLYMER FIBER) PROGRAM CAS145 PAGE 2 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 02:48 PM ESTIMATE NO. 004 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 11/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,580.00 312.000 6,240.00 364.000 7,280 024 JOINT SEAL (MR 1") LF 50.0000 5,800.00 58.000 2,900.00 58.000 2,900 025 JOINT SEAL (MR 1 1/2") LF 60.0000 30,480.00 254.000 15,240.00 254.000 15,240 026 JOINT SEAL ASSEMBLY (MR 4") LF 400.0000 42,000.00 52.000 20,800 027 BAR REINFORCING STEEL (EPOXY COATED) LB 1.5000 2,793.00 1,862.000 2,793 (F) (BRIDGE) 028 GALVANIC ANODE EA 20.0000 4,780.00 29.000 580.00 29.000 580 (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 62.300 1,557.50 62.300 1,557 031 REMOVE CONCRETE DECK SURFACE SQFT 100.0000 2,600.00 0.000 0 032 REMOVE UNSOUND CONCRETE CF 110.0000 31,900.00 62.300 6,853.00 62.300 6,853 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 33,759.00 67,518.000 33,759.00 67,518.000 33,759 034 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 404,280.00 5,795.900 417,304.80 5,795.900 417,304 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 168,384.00 55,628.000 166,884.00 55,628.000 166,884 (F) 036 TREAT BRIDGE DECK SQFT 0.5000 5,695.00 11,246.000 5,623.00 11,246.000 5,623 (F) 037 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 6,350.00 214.000 10,700.00 214.000 10,700 038 BRIDGE REMOVAL (PORTION) LS 80,000.0000 80,000.00 1.000 80,000 039 REMOVE PAVEMENT MARKER EA 0.5000 100.00 197.000 98 040 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 02:48 PM ESTIMATE NO. 004 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 11/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,680.000 4,680 055 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 870.00 286.000 858 056 CONTRAST STRIPE PAINT (1-COAT) LF 0.3000 3,150.00 0.000 0 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.780 390.00 0.780 390 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 02:48 PM ESTIMATE NO. 004 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 11/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 990,730.30 1,408,561.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 990,730.30 1,408,561.30 058 MOBILIZATION LS 182,000.0000 182,000.00 0.050 9,100.00 1.000 182,000 ORIGINAL CONTRACT AMOUNT 1,906,406.00 TOTAL WORK COMPLETED 999,830.30 1,590,561.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 997,830.30 1,588,561.30 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 12/30/20 91 31 1 0 79% 78% PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20