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 04/26/12 EST. NO.10 TIME 08:31 AM R.E. NAME: O'SULLIVAN, ANDY 02-2C9904 --------------------------------------------------------------------------- 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 0001 647,307.28 A.C. @ L.S.(+) 042012 Y 0001 0 0002 3,000.00 E.W. @ L.S.(+) 042012 Y 0002 0 650,307.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 650,307.28 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 04/26/12 EST. NO.10 TIME 08:31 AM R.E. NAME: O'SULLIVAN, ANDY 02-2C9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2011 CEM4401 -10,000.00 09 RECVD 2011 CEM4401 10,000.00 10 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9904 TIME 08:31 AM ESTIMATE NO. 10 BID OPENING 02/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: O'SULLIVAN, ANDY DATE OF THIS ESTIMATE 04/26/12 LOCATION PROGRESS ESTIMATE 02-TRI-3-68.5/ .0 ----------------- GOLDEN STATE BRIDGE INC IN TRINITY COUNTY AT TRINITY RIVER 901 HOWE ROAD BRIDGE AND AT MINNEHAHA CREEK MARTINEZ CA 94553 BRIDGE FED. AID NO. BRST-X033(30)E ,P-X033(30)E REPLACE BRIDGE WITH PS CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 7,000.0000 7,000.00 0.750 5,250.00 002 TEMPORARY FENCE (TYPE ESA) LF 3.0000 11,790.00 3,674.000 11,022.00 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.620 3,100.00 004 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 250.000 1,250.00 006 TEMPORARY SILT FENCE LF 4.0000 6,280.00 1,740.000 6,960.00 007 TEMPORARY GRAVEL BAG BERM LF 2.0000 260.00 65.000 130.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 15,000.00 0.000 0.00 009 TEMPORARY COVER SQYD 2.0000 7,400.00 1,900.000 3,800.00 010 TEMPORARY CHECK DAM LF 10.0000 730.00 0.000 0.00 011 TEMPORARY STRAW BALE BARRIER LF 13.0000 949.00 0.000 0.00 012 MOVE-IN/MOVE-OUT EA 1,000.0000 3,000.00 2.000 2,000.00 (TEMPORARY EROSION CONTROL) 013 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,200.00 0.000 0.00 014 TEMPORARY HYDRAULIC MULCH SQYD 0.8100 9,153.00 0.000 0.00 (BONDED FIBER MATRIX) 015 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000.00 016 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 017 RAIN EVENT ACTION PLAN EA 250.0000 6,000.00 9.000 2,250.00 18.000 4,500.00 018 STORM WATER ANNUAL REPORT EA 1,500.0000 3,000.00 1.000 1,500.00 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 325.0000 9,750.00 0.000 0.00 020 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.880 4,400.00 021 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.840 16,800.00 022 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 18.0000 432.00 24.000 432.00 PROGRAM CAS145 PAGE 2 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9904 TIME 08:31 AM ESTIMATE NO. 10 BID OPENING 02/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: O'SULLIVAN, ANDY DATE OF THIS ESTIMATE 04/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,340.00 42.000 1,890.00 024 TEMPORARY SIGNAL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000.00 025 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.715 7,150.00 026 TEMPORARY RAILING (TYPE K) LF 25.0000 18,000.00 720.000 18,000.00 027 TEMPORARY CRASH CUSHION MODULE EA 155.0000 8,680.00 56.000 8,680.00 028 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 4.0000 3,240.00 810.000 3,240.00 (HAZARDOUS WASTE) 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 030 REMOVE METAL BEAM GUARD RAILING LF 12.0000 3,000.00 290.000 3,480.00 031 REMOVE PAINTED TRAFFIC STRIPE LF 1.2500 2,025.00 1,620.000 2,025.00 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 3,744.00 0.000 0.00 033 ACCESS OPENING, SOFFIT EA 2,000.0000 24,000.00 9.000 18,000.00 034 BRIDGE REMOVAL, LOCATION A LS 25,000.0000 25,000.00 0.950 23,750.00 035 BRIDGE REMOVAL (PORTION), LOCATION B LS 35,000.0000 35,000.00 0.000 0.00 036 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.800 16,000.00 037 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 038 ROADWAY EXCAVATION CY 125.0000 21,250.00 170.000 21,250.00 (NATURALLY OCCURRING ASBESTOS) 039 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 040 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 (NATURALLY OCCURING ASBESTOS) 041 DUST CONTROL PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 (NATURALLY OCCURRING ASBESTOS) 042 STRUCTURE EXCAVATION (BRIDGE) CY 90.0000 38,070.00 423.000 38,070.00 (F) 043 STRUCTURE EXCAVATION (TYPE D) CY 1,000.0000 100,000.00 66.660 66,660.00 (F) 044 STRUCTURE BACKFILL (BRIDGE) CY 75.0000 19,425.00 259.000 19,425.00 (F) 045 IMPORTED MATERIAL (SHOULDER BACKING) TON 120.0000 3,120.00 26.000 3,120.00 046 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 33,600.00 205.000 12,300.00 047 FIBER ROLLS LF 4.0000 15,800.00 1,575.000 6,300.00 048 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 1.000 1,000.00 049 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.3000 4,080.00 5,925.000 1,777.50 (SQFT) PROGRAM CAS145 PAGE 3 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9904 TIME 08:31 AM ESTIMATE NO. 10 BID OPENING 02/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: O'SULLIVAN, ANDY DATE OF THIS ESTIMATE 04/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1600 15,328.00 53,190.000 8,510.40 051 EROSION CONTROL ESTABLISHMENT WORK LS 1,500.0000 1,500.00 0.000 0.00 052 CLASS 2 AGGREGATE BASE CY 135.0000 13,230.00 122.000 16,470.00 053 HOT MIX ASPHALT (TYPE A) TON 225.0000 36,000.00 202.200 45,495.00 054 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 38.5000 2,310.00 85.000 3,272.50 055 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 38.5000 1,578.50 37.000 1,424.50 056 72" PERMANENT STEEL CASING LF 1,800.0000 696,600.00 182.000 327,600.00 057 72" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 990.0000 383,130.00 182.000 180,180.00 058 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,400.0000 271,600.00 86.000 120,400.00 PILING (ROCK SOCKET) 059 PRESTRESSING CAST-IN-PLACE CONCRETE LS 36,000.0000 36,000.00 1.000 36,000.00 060 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 700.0000 38,500.00 55.000 38,500.00 (F) 061 STRUCTURAL CONCRETE, BRIDGE CY 1,001.0000 949,949.00 281.390 281,671.39 (F) 062 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 3,000.00 2.000 3,000.00 (F) 063 DRILL AND BOND DOWEL LF 55.0000 2,255.00 30.000 1,650.00 064 CORE AND PRESSURE GROUT BAR REINFORCING LF 75.0000 5,250.00 0.000 0.00 STEEL 065 DRILL AND PRESSURE GROUT BAR REINFORCING LF 65.0000 51,220.00 436.200 28,353.00 STEEL 066 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 10,530.00 0.000 0.00 067 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.0000 18,720.00 0.000 0.00 (F) 068 JOINT SEAL (MR 1") LF 65.0000 4,745.00 0.000 0.00 069 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 449,160.00 145,814.000 174,976.80 (F) 070 BAR REINFORCING STEEL (EPOXY COATED) LB 1.5500 38,750.00 25,000.000 38,750.00 (F) (BRIDGE) 071 HEADED BAR REINFORCEMENT EA 8.0000 4,632.00 0.000 0.00 (F) 072 24" CORRUGATED STEEL PIPE (.079" THICK) LF 90.0000 5,220.00 58.000 5,220.00 073 ROCK SLOPE PROTECTION CY 130.0000 28,600.00 220.000 28,600.00 (1/2 TON, METHOD B) 074 ROCK SLOPE PROTECTION CY 130.0000 15,600.00 120.000 15,600.00 (BACKING NO. 1, METHOD B) 075 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 3,300.00 282.000 2,820.00 076 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 239.000 1,195.00 (F) PROGRAM CAS145 PAGE 4 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9904 TIME 08:31 AM ESTIMATE NO. 10 BID OPENING 02/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: O'SULLIVAN, ANDY DATE OF THIS ESTIMATE 04/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 GUARD RAILING DELINEATOR EA 50.0000 400.00 8.000 400.00 078 METAL BEAM GUARD RAILING LF 50.0000 9,000.00 106.250 5,312.50 079 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 150.0000 24,150.00 144.900 21,735.00 (F) 080 TRANSITION RAILING (TYPE WB) EA 4,200.0000 16,800.00 4.000 16,800.00 081 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,700.0000 11,100.00 3.000 11,100.00 082 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,645.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 5 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9904 TIME 08:31 AM ESTIMATE NO. 10 BID OPENING 02/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: O'SULLIVAN, ANDY DATE OF THIS ESTIMATE 04/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,250.00 1,868,297.59 ADJUSTMENT OF COMPENSATION 647,307.28 647,307.28 EXTRA WORK 3,000.00 3,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 652,557.28 2,518,604.87 083 MOBILIZATION LS 345,000.0000 345,000.00 1.000 345,000.00 ORIGINAL CONTRACT AMOUNT 4,124,815.50 TOTAL WORK COMPLETED 652,557.28 2,863,604.87 MATERIALS ON HAND ON SITE 254,365.46 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 662,557.28 3,117,970.33 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 03/15/11 540 05/09/11 05/09/11 07/27/12 107 130 0 0 60% 20% PROGRESS IS SATISFACTORY O'SULLIVAN, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/12