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 08/20/12 EST. NO.05 TIME 12:27 PM R.E. NAME: LEES, CHUCK 01-310104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0019 2,533.29 E.W. @ F.A.(+) 060512 N 0043 0 0020 498.99 060612 N 0044 0 0021 610.24 060712 N 0045 0 0022 1,220.76 061112 N 0046 0 0024 443.30 061312 N 0048 0 0025 212.60 061512 N 0049 0 0027 443.30 062012 N 0051 0 0036 643.51 071812 N 0065 0 0037 1,565.07 062712 N 0066 0 005 0001 3,115.23 E.W. @ F.A.(+) 070212 N 0063 0 008 0002 6,837.91 E.W. @ F.A.(+) 050912 N 0036 0 0003 3,026.25 051012 N 0037 0 0004 2,274.46 051412 N 0038 0 0005 292.83 050812 N 0039 0 0006 819.40 050912 N 0040 0 0007 480.22 051012 N 0041 0 0008 241.17 051412 N 0042 0 0009 7,089.36 071712 N 0060 0 0010 6,252.62 072512 N 0062 0 0011 314.26 072512 N 0061 0 009 0003 197.34 E.W. @ F.A.(+) 072312 N 0067 0 39,112.11 TOTAL THIS ESTIMATE 65,129.56 TOTAL PREVIOUS ESTIMATE 104,241.67 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 08/20/12 EST. NO.05 TIME 12:27 PM R.E. NAME: LEES, CHUCK 01-310104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PILE ANOMALY -2,030.00 05 -2,030.00 -2,030.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -10,000.00 04 PER LTR DATED 8/12 -4,000.00 05 RETURN DEDUCT 7/12 10,000.00 05 6,000.00 -4,000.00 TOTAL DEDUCTIONS 3,970.00 -6,030.00 PROGRAM CAS145 PAGE 1 DATE 08/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310104 TIME 12:27 PM ESTIMATE NO. 05 BID OPENING 08/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: LEES, CHUCK DATE OF THIS ESTIMATE 08/20/12 LOCATION PROGRESS ESTIMATE 01-MEN-1-33.4/33.9 ----------------- GOLDEN STATE BRIDGE INC IN MENDOCINO COUNTY NEAR ELK AT THE 901 HOWE ROAD GREENWOOD CREEK BRIDGE MARTINEZ CA 94553 FED. AID NO. BRST-POO1(559)E ,P-P001(559)E REPLACE BRIDGE (SCOUR) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 550,000.00 21.000 21,000.00 99.000 99,000.00 003 TEMPORARY FENCE (TYPE ESA) LF 5.0000 10,500.00 2,100.000 10,500.00 004 TEMPORARY SUPPORT LS 90,000.0000 90,000.00 0.000 0.00 005 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.038 950.00 0.178 4,450.00 006 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.015 45.00 0.716 2,148.00 PREVENTION PLAN 007 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0000 4,900.00 0.000 0.00 008 TEMPORARY FIBER ROLL LF 3.0000 33,300.00 0.000 0.00 009 TEMPORARY SILT FENCE LF 5.0000 5,000.00 1,100.000 5,500.00 010 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 16,000.00 1.000 2,000.00 3.000 6,000.00 011 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 1.000 3,000.00 012 TEMPORARY CHECK DAM LF 35.0000 2,450.00 77.000 2,695.00 013 MOVE-IN/MOVE-OUT EA 1,000.0000 3,000.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 1.000 400.00 015 TEMPORARY HYDRAULIC MULCH SQYD 0.8000 20,000.00 0.000 0.00 (BONDED FIBER MATRIX) 016 STREET SWEEPING LS 20,000.0000 20,000.00 0.038 760.00 0.188 3,760.00 017 TEMPORARY CONSTRUCTION ROADWAY CY 150.0000 55,500.00 575.000 86,250.00 018 RAIN EVENT ACTION PLAN EA 500.0000 115,500.00 4.000 2,000.00 019 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000.00 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 26,400.00 0.000 0.00 021 CONSTRUCTION AREA SIGNS LS 7,030.0000 7,030.00 0.750 5,272.50 022 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.038 2,850.00 0.178 13,350.00 PROGRAM CAS145 PAGE 2 DATE 08/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310104 TIME 12:27 PM ESTIMATE NO. 05 BID OPENING 08/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: LEES, CHUCK DATE OF THIS ESTIMATE 08/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY PAVEMENT MARKING (PAINT) SQYD 120.0000 636.00 7.100 852.00 024 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 5,750.00 0.000 0.00 025 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 4,060.00 2,600.000 2,600.00 026 TEMPORARY SIGNAL SYSTEM LS 180,000.0000 180,000.00 0.006 1,080.00 0.627 112,860.00 027 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 1.000 10,000.00 028 TEMPORARY RAILING (TYPE K) LF 25.0000 27,500.00 1,000.000 25,000.00 029 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 10,000.0000 30,000.00 2.250 22,500.00 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 10,400.00 1,218.000 4,872.00 STRIPE (HAZARDOUS WASTE) 031 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 60,000.0000 60,000.00 0.663 39,780.00 0.861 51,660.00 032 REMOVE METAL BEAM GUARD RAILING LF 15.0000 3,000.00 0.000 0.00 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,950.00 1,425.000 2,137.50 034 REMOVE ROADSIDE SIGN EA 200.0000 800.00 0.000 0.00 035 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 1,600.00 0.000 0.00 036 REMOVE INLET EA 900.0000 900.00 0.000 0.00 037 REMOVE HEADWALL EA 900.0000 900.00 0.000 0.00 038 REMOVE DOWNDRAIN EA 1,500.0000 1,500.00 0.000 0.00 039 RESET CRASH CUSHION (TYPE ADIEM) EA 2,000.0000 6,000.00 0.000 0.00 040 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 400.00 0.000 0.00 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 10,950.00 0.000 0.00 042 BRIDGE REMOVAL LS 360,000.0000 360,000.00 0.000 0.00 043 RESET TEMPORARY RAILING (TYPE K) LF 11.0000 12,100.00 0.000 0.00 044 CLEARING AND GRUBBING ACRE 13,500.0000 44,550.00 3.300 44,550.00 045 ROADWAY EXCAVATION CY 125.0000 105,000.00 0.000 0.00 046 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 047 STRIPPING EXCAVATION CY 95.0000 21,850.00 0.000 0.00 (F) 048 STRUCTURE EXCAVATION (BRIDGE) CY 90.0000 84,600.00 226.000 20,340.00 226.000 20,340.00 (F) 049 STRUCTURE EXCAVATION (TYPE D) CY 255.0000 295,290.00 611.010 155,807.55 1,118.010 285,092.55 (F) PROGRAM CAS145 PAGE 3 DATE 08/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310104 TIME 12:27 PM ESTIMATE NO. 05 BID OPENING 08/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: LEES, CHUCK DATE OF THIS ESTIMATE 08/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 200.0000 9,200.00 0.000 0.00 (F) 051 STRUCTURE BACKFILL (BRIDGE) CY 80.0000 56,000.00 0.000 0.00 (F) 052 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 75.0000 3,300.00 0.000 0.00 (F) 053 CONCRETE BACKFILL CLASS 1 CY 375.0000 79,875.00 0.000 0.00 (F) 054 LEAN CONCRETE BACKFILL CY 350.0000 11,200.00 0.000 0.00 (F) 055 COMPOST SOCK LF 10.0000 6,700.00 0.000 0.00 056 COMPOST (INCORPORATE) SQYD 95.0000 79,800.00 0.000 0.00 057 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 0.000 0.00 058 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1700 20,349.00 0.000 0.00 059 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 18,650.00 0.000 0.00 (NETTING) 060 CLASS 2 AGGREGATE BASE CY 125.0000 77,500.00 0.000 0.00 061 HOT MIX ASPHALT (TYPE A) TON 130.0000 169,000.00 0.000 0.00 062 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 6,000.00 0.000 0.00 063 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 4,000.00 0.000 0.00 065 PLACE HOT MIX ASPHALT SQYD 60.0000 240.00 0.000 0.00 (MISCELLANEOUS AREA) 066 TACK COAT TON 600.0000 840.00 0.000 0.00 067 STEEL SOLDIER PILE (HP 14 X 102) LF 65.0000 81,250.00 0.000 0.00 068 STEEL SOLDIER PILE (W 24 X 207) LF 135.0000 16,740.00 0.000 0.00 069 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 255.0000 227,205.00 0.000 0.00 070 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 855.0000 457,425.00 149.100 127,480.50 435.350 372,224.25 071 30" DRILLED HOLE LF 175.0000 202,125.00 0.000 0.00 072 36" DRILLED HOLE LF 300.0000 33,900.00 0.000 0.00 073 PRESTRESSING CAST-IN-PLACE CONCRETE LS 128,000.0000 128,000.00 0.000 0.00 074 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 500.0000 223,000.00 0.000 0.00 (F) 075 STRUCTURAL CONCRETE, BRIDGE CY 1,050.0000 2,516,850.00 0.000 0.00 (F) 076 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 116,400.00 0.000 0.00 (F) (TYPE N MODIFIED) PROGRAM CAS145 PAGE 4 DATE 08/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310104 TIME 12:27 PM ESTIMATE NO. 05 BID OPENING 08/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: LEES, CHUCK DATE OF THIS ESTIMATE 08/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (MINOR STRUCTURE) CY 700.0000 2,940.00 0.000 0.00 (F) 078 MINOR CONCRETE (CONTINUOUS POST SUPPORT) CF 75.0000 8,100.00 0.000 0.00 (F) 079 FRACTURED RIB TEXTURE SQFT 25.0000 10,800.00 0.000 0.00 (F) 080 JOINT SEAL ASSEMBLY (MR 3") LF 220.0000 9,460.00 0.000 0.00 081 JOINT SEAL ASSEMBLY (MR 4") LF 220.0000 9,460.00 0.000 0.00 082 BAR REINFORCING STEEL (BRIDGE) LB 0.9600 784,505.28 30,900.000 29,664.00 82,597.000 79,293.12 (F) 083 HEADED BAR REINFORCEMENT EA 12.0000 15,888.00 0.000 0.00 (F) 084 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 0.000 0.00 085 TREATED TIMBER LAGGING MFBM 4,000.0000 32,000.00 0.000 0.00 (F) 086 CLEAN AND PAINT STEEL SOLDIER PILING LS 20,000.0000 20,000.00 0.000 0.00 087 12" ALTERNATIVE PIPE CULVERT LF 45.0000 4,500.00 0.000 0.00 088 18" REINFORCED CONCRETE PIPE LF 270.0000 2,700.00 0.000 0.00 089 24" REINFORCED CONCRETE PIPE LF 180.0000 1,440.00 0.000 0.00 090 12" ENTRANCE TAPER EA 1,200.0000 1,200.00 0.000 0.00 091 24" WELDED STEEL PIPE CASING (BRIDGE) LF 300.0000 24,300.00 0.000 0.00 092 12" ALTERNATIVE FLARED END SECTION EA 700.0000 700.00 0.000 0.00 093 18" ALTERNATIVE FLARED END SECTION EA 750.0000 750.00 0.000 0.00 094 ROCK SLOPE PROTECTION CY 350.0000 2,870.00 0.000 0.00 (1/4 TON, METHOD B) 095 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 82.00 0.000 0.00 096 MINOR CONCRETE (GUTTER) LF 200.0000 5,000.00 0.000 0.00 (F) 097 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,570.00 0.000 0.00 (F) 098 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 6,460.00 0.000 0.00 (F) 099 MILEPOST MARKER EA 55.0000 55.00 0.000 0.00 100 MARKER (CULVERT) EA 55.0000 330.00 0.000 0.00 101 GUARD RAILING DELINEATOR EA 40.0000 1,200.00 0.000 0.00 102 METAL BEAM GUARD RAILING LF 40.0000 10,000.00 0.000 0.00 103 WEED CONTROL MAT (FIBER) SQYD 94.0000 8,366.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 08/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310104 TIME 12:27 PM ESTIMATE NO. 05 BID OPENING 08/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: LEES, CHUCK DATE OF THIS ESTIMATE 08/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 PEDESTRIAN RAILING LF 270.0000 159,840.00 0.000 0.00 (F) 105 CABLE RAILING (BLACK VINYL CLAD) LF 55.0000 11,935.00 0.000 0.00 (F) 106 TRANSITION RAILING (TYPE WB) EA 4,000.0000 4,000.00 0.000 0.00 107 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 108 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,000.0000 75,000.00 0.000 0.00 109 CALIFORNIA ST-10 BRIDGE RAIL LF 225.0000 121,275.00 0.000 0.00 (F) 110 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 255.0000 144,585.00 0.000 0.00 (F) WITH BICYCLE RAILING 111 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,640.00 0.000 0.00 112 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 544.00 0.000 0.00 113 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 1,440.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 08/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310104 TIME 12:27 PM ESTIMATE NO. 05 BID OPENING 08/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: LEES, CHUCK DATE OF THIS ESTIMATE 08/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 404,257.05 1,286,806.92 ADJUSTMENT OF COMPENSATION 0.00 21,405.00 EXTRA WORK 39,112.11 82,836.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 443,369.16 1,391,048.59 114 MOBILIZATION LS 900,000.0000 900,000.00 0.750 675,000.00 ORIGINAL CONTRACT AMOUNT 9,321,900.28 TOTAL WORK COMPLETED 443,369.16 2,066,048.59 MATERIALS ON HAND ON SITE 168,434.25 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,970.00 -6,030.00 TOTAL 447,339.16 2,228,452.84 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 11/17/11 550 02/08/12 03/26/12 07/02/14 99 5 11 0 22% 18% PROGRESS IS SATISFACTORY LEES, CHUCK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/12