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 02/24/14 EST. NO.06 TIME 10:53 AM R.E. NAME: MOEN, MIKE 11-264114 --------------------------------------------------------------------------- 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 0009 818.30 E.W. @ F.A.(+) 111813 N D010 0 0013 672.23 122713 N D014 0 0015 334.30 020714 N D016 0 003 0001 533.66 E.W. @ F.A.(+) 112713 N D018 0 0002 336.12 112013 N D019 0 0003 168.06 112213 N D020 0 0004 100.84 112513 N D021 0 007 0004 21,011.27 E.W. @ U.P (+) 111213 N 004 0 008 0001 21,300.00 E.W. @ L.S.(+) 021514 N 001 0 010 0001 149,880.00 E.W. @ U.P (+) 102313 N 001 0 012 0001 142,000.00 E.W. @ L.S.(+) 021914 N 001 0 025 0001 21,600.00 E.W. @ L.S.(+) 021914 N 001 0 358,754.78 TOTAL THIS ESTIMATE 24,142.55 TOTAL PREVIOUS ESTIMATE 382,897.33 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 02/24/14 EST. NO.06 TIME 10:53 AM R.E. NAME: MOEN, MIKE 11-264114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPT 13 CPR -3,000.00 02 DEL OCT 13 CPR -4,000.00 03 RCVD SEPT 13 DEL 3,000.00 03 DEL NOV 13 CPR -10,000.00 04 DEL DEC 13 CPR -1,000.00 05 PRTL NOV 13 DEL 7,000.00 05 RECD OCT 13 DEL 4,000.00 05 DEL JAN 14 CPR -2,000.00 06 -2,000.00 -6,000.00 TOTAL DEDUCTIONS -2,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264114 TIME 10:53 AM ESTIMATE NO. 06 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 02/24/14 LOCATION PROGRESS ESTIMATE 11-SD-163-1.4/ .0 ----------------- DISNEY CONSTRUCTION INC IN SAN DIEGO COUNTY IN SAN DIEGO AT 859 COWAN RD #3 LAUREL STREET BRIDGE OVERCROSSING BURLINGAME CA 94010 FED. AID NO. BRLS-6211(89) BRIDGE SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500 003 TIME-RELATED OVERHEAD (LS) LS 1,000,000.0000 1,000,000.00 0.110 110,000.00 0.590 590,000 004 RESIDENT ENGINEERS OFFICE LS 40,000.0000 40,000.00 0.838 33,520 005 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.033 990.00 0.778 23,340 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.110 11,000.00 0.590 59,000 007 TYPE III BARRICADE EA 250.0000 1,000.00 6.000 1,500 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 5,820.00 1,840.000 3,680 009 TRAFFIC PLASTIC DRUM EA 120.0000 1,440.00 6.000 720 010 TEMPORARY PAVEMENT MARKER EA 30.0000 600.00 20.000 600 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 48,000.00 4.020 24,120 012 TEMPORARY RAILING (TYPE K) LF 30.0000 84,000.00 2,760.000 82,800 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 14,000.00 4.000 14,000 SYSTEM 014 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.110 5,500.00 0.590 29,500 015 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.044 220.00 0.736 3,680 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 4.000 2,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 6,000.00 2.000 500 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 7.000 3,500 020 TEMPORARY FIBER ROLL LF 7.0000 12,390.00 1,650.000 11,550 021 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 4.000 16,000 022 STREET SWEEPING LS 5,000.0000 5,000.00 0.110 550.00 0.590 2,950 PROGRAM CAS145 PAGE 2 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264114 TIME 10:53 AM ESTIMATE NO. 06 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.110 1,650.00 0.590 8,850 024 TEMPORARY FENCE (TYPE ESA) LF 6.0000 9,000.00 50.000 300.00 1,840.000 11,040 025 GROUT EXPANSION JOINTS CF 500.0000 4,500.00 0.000 0 026 REMOVE FORMWORK SQFT 5.0000 445,000.00 2,306.000 11,530.00 39,274.000 196,370 027 REMOVE BIRD WASTE SQFT 25.0000 22,500.00 -900.000 -22,500.00 900.000 22,500 028 PRESSURE RINSE CONCRETE LS 150,000.0000 150,000.00 0.200 30,000.00 0.500 75,000 029 REPAIR SPALLED SURFACE AREA SQFT 100.0000 787,000.00 3,616.500 361,650 (INTERIOR VERTICAL) 030 REPAIR SPALLED SURFACE AREA SQFT 120.0000 571,200.00 26.360 3,163.20 278.460 33,415 (INTERIOR NON-VERTICAL) 031 REPAIR SPALLED SURFACE AREA SQFT 115.0000 1,163,800.00 3,869.250 444,963.75 5,022.750 577,616 (EXTERIOR VERTICAL) 032 REPAIR SPALLED SURFACE AREA SQFT 135.0000 587,250.00 500.000 67,500 (EXTERIOR NON-VERTICAL) 033 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 034 CLOSE ACCESS, DECK EA 1,000.0000 24,000.00 0.000 0 035 RAPID SETTING CONCRETE (PATCH) CF 100.0000 40,400.00 0.000 0 036 REMOVE METAL BEAM GUARD RAILING LF 25.0000 5,500.00 175.000 4,375 037 REMOVE PAINTED TRAFFIC STRIPE LF 5.0000 1,750.00 347.000 1,735 038 REMOVE PIPE (EA) EA 15,000.0000 15,000.00 0.000 0 039 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.5000 56,525.00 16,191.000 56,668 040 RECONSTRUCT STEEL BACKED TIMBER GUARD LF 40.0000 29,200.00 370.000 14,800 RAIL 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 32,400.00 0.000 0 042 REMOVE UNSOUND CONCRETE CF 150.0000 60,600.00 0.000 0 043 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 16,150.00 0.000 0 044 TREAT BRIDGE DECK SQFT 1.2000 19,380.00 0.000 0 (F) 045 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 13,500.00 0.000 0 046 CORE CONCRETE (7/8") LF 70.0000 16,100.00 0.000 0 047 CORE CONCRETE (5") LF 150.0000 4,500.00 38.500 5,775.00 38.500 5,775 048 CORE CONCRETE (6") LF 225.0000 29,250.00 139.970 31,493 049 CORE CONCRETE (7") LF 225.0000 7,875.00 19.330 4,349.25 19.330 4,349 PROGRAM CAS145 PAGE 3 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264114 TIME 10:53 AM ESTIMATE NO. 06 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ACCESS OPENING, DECK EA 3,000.0000 72,000.00 24.000 72,000 051 BRIDGE REMOVAL (PORTION) LS 1,350,000.0000 1,350,000.00 0.072 97,200.00 0.736 993,600 052 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 1.000 80,000 053 DEVELOP WATER SUPPLY LS 40,000.0000 40,000.00 0.110 4,400.00 0.590 23,600 054 REPAIR ABUTMENT SLOPE CY 40.0000 50,000.00 0.000 0 055 ROADWAY EXCAVATION CY 100.0000 11,000.00 65.300 6,530 056 CONCRETE BACKFILL CY 100.0000 900.00 0.000 0 (F) 057 SLURRY CEMENT BACKFILL CY 350.0000 1,050.00 0.000 0 058 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.110 2,200.00 0.590 11,800 059 CHECK AND TEST EXISTING IRRIGATION LS 20,000.0000 20,000.00 1.000 20,000 FACILITIES 060 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.110 550.00 0.590 2,950 061 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 12,500.00 0.000 0 (SQFT) 062 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 7,300.00 36.300 3,630 063 SAND COVER (SEAL) TON 100.0000 1,100.00 0.000 0 064 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,000.0000 5,500.00 0.000 0 065 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 1,000.0000 11,000.00 0.000 0 066 SCREENINGS (MEDIUM) TON 150.0000 9,450.00 0.000 0 067 HOT MIX ASPHALT (TYPE A) TON 120.0000 56,400.00 71.100 8,532 068 HOT MIX ASPHALT (BRIDGE) TON 90.0000 18,270.00 0.000 0 069 TACK COAT TON 5,000.0000 3,000.00 0.027 135 070 JOINTED PLAIN CONCRETE PAVEMENT (MOD) CY 200.0000 102,400.00 0.000 0 071 TEMPORARY SUPPORT LS 100,000.0000 100,000.00 1.000 100,000 072 PRESTRESSING CAST-IN-PLACE CONCRETE LS 360,000.0000 360,000.00 0.267 96,120.00 0.334 120,240 073 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 1,200,000.00 220.900 220,900.00 242.900 242,900 (F) 074 MINOR CONCRETE CY 1,000.0000 1,000.00 0.000 0 (F) 075 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 50,000.00 0.000 0 (F) 076 DRILL AND BOND DOWEL LF 30.0000 219,000.00 1,700.000 51,000.00 4,306.000 129,180 PROGRAM CAS145 PAGE 4 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264114 TIME 10:53 AM ESTIMATE NO. 06 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 40.0000 427,200.00 3,831.000 153,240.00 7,038.000 281,520 078 JOINT SEAL (MR 1 1/2") LF 80.0000 6,640.00 0.000 0 079 JOINT SEAL (TYPE A) LF 35.0000 1,470.00 0.000 0 080 JOINT SEAL (ASPHALTIC PLUG) LF 40.0000 1,680.00 0.000 0 081 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 754,000.00 134,609.000 269,218.00 256,938.000 513,876 (F) 082 HEADED BAR REINFORCEMENT EA 70.0000 10,150.00 0.000 0 (F) 083 PAINT CONCRETE BARRIER SQFT 2.0000 8,900.00 0.000 0 084 6" PLASTIC PIPE (SCHEDULE 40) LF 60.0000 18,000.00 0.000 0 085 18" REINFORCED CONCRETE PIPE LF 200.0000 158,000.00 0.000 0 086 18" BITUMINOUS COATED CORRUGATED STEEL LF 250.0000 147,500.00 0.000 0 PIPE (.109" THICK) 087 JACKED 30" WELDED STEEL PIPE CASING LF 2,000.0000 64,000.00 0.000 0 (0.5" THICK) 088 36" PRECAST CONCRETE PIPE INLET LF 300.0000 20,700.00 0.000 0 089 36" PRECAST CONCRETE PIPE RISER LF 300.0000 2,100.00 0.000 0 090 MISCELLANEOUS IRON AND STEEL LB 5.0000 38,820.00 0.000 0 (F) 091 MISCELLANEOUS METAL LB 10.0000 49,500.00 0.000 0 (F) (RESTRAINER - PIPE TYPE) 092 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 795,000.00 0.000 0 (F) 093 BRIDGE DECK DRAINAGE SYSTEM LB 9.0000 100,800.00 0.000 0 (F) 094 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 47,500.00 2,450.000 61,250 095 GUARD RAILING DELINEATOR EA 25.0000 250.00 0.000 0 096 METAL BEAM GUARD RAILING LF 50.0000 2,500.00 0.000 0 097 TRANSITION RAILING (TYPE WB) EA 3,500.0000 7,000.00 0.000 0 098 END CAP (TYPE A) EA 2,500.0000 5,000.00 0.000 0 099 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,500.0000 5,000.00 0.000 0 100 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 5,000.00 0.000 0 101 CONCRETE BARRIER (TYPE 60 MOD) LF 100.0000 25,000.00 0.000 0 102 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,400.00 0.000 0 103 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 1,950.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264114 TIME 10:53 AM ESTIMATE NO. 06 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 1,100.00 0.000 0 105 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 2,550.00 0.000 0 106 LIGHTING LS 300,000.0000 300,000.00 0.000 0 107 LIGHTING AND SIGN ILLUMINATION LS 10,000.0000 10,000.00 0.700 7,000 108 4" FIBER OPTICS CONDUIT LF 9.0000 68,400.00 5,175.000 46,575 (F) 109 MODIFY LIGHTING LS 90,000.0000 90,000.00 0.022 1,980 PROGRAM CAS145 PAGE 6 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264114 TIME 10:53 AM ESTIMATE NO. 06 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,502,319.20 5,108,895.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 358,754.78 382,897.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,861,073.98 5,491,792.78 110 MOBILIZATION LS 1,333,333.0000 1,333,333.00 0.950 1,266,666 ORIGINAL CONTRACT AMOUNT 13,888,443.00 TOTAL WORK COMPLETED 1,861,073.98 6,758,459.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -6,000.00 TOTAL 1,859,073.98 6,752,459.13 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 08/07/13 200 08/22/13 08/22/13 06/19/14 117 4 0 0 47% 59% PROGRESS IS SATISFACTORY MOEN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/14