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 04/22/10 EST. NO.04 TIME 10:48 AM R.E. NAME: PENG, MIN 03-2M9004 --------------------------------------------------------------------------- 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 04/22/10 EST. NO.04 TIME 10:48 AM R.E. NAME: PENG, MIN 03-2M9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9004 TIME 10:48 AM ESTIMATE NO. 04 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: PENG, MIN DATE OF THIS ESTIMATE 04/22/10 LOCATION PROGRESS ESTIMATE 03-SAC-50-L0.6/R3.0 ----------------- BAY LINE CUTTING AND CORING IN SACRAMENTO CO IN SACRAMENTO AT INC VARIOUS LOCATIONS FROM ROUTE 50/5 1033 YERBA BUENA AVENUE SEPARTION TO 0.1 MI WEST OF FOLSOM OAKLAND CA 94608 BOULEVARD UNDERCROSSING FED. AID NO. N O N E METHACRYLATE / REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.035 14.00 0.088 35.20 03 PREPARE STORM WATER POLLUTION LS 700.0000 700.00 0.600 420.00 PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.170 850.00 06 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.124 23,560.00 0.177 33,630.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.035 560.00 0.088 1,408.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.9800 17,721.00 0.000 0.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 11,088.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 200.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.2000 20,956.00 0.000 0.00 12 REMOVE UNSOUND CONCRETE CF 20.0000 38,400.00 14.500 290.00 23.500 470.00 13 CLEAN BRIDGE DECK SQFT 0.1100 83,573.27 0.000 0.00 14 BRIDGE REMOVAL (PORTION), LOCATION A LS 100,000.0000 100,000.00 0.000 0.00 15 BRIDGE REMOVAL (PORTION), LOCATION B LS 100,000.0000 100,000.00 0.340 34,000.00 0.340 34,000.00 16 BRIDGE REMOVAL (PORTION), LOCATION C LS 100,000.0000 100,000.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300.00 18 CLEAN EXPANSION JOINT LF 20.0000 27,080.00 0.000 0.00 19 RAPID SETTING CONCRETE (PATCH) CF 15.0000 28,800.00 14.500 217.50 23.500 352.50 20 CORE TREATED BRIDGE DECK EA 100.0000 4,800.00 0.000 0.00 21 JOINT SEAL (MR 1/2") LF 20.0000 15,600.00 0.000 0.00 22 JOINT SEAL ASSEMBLY (MR 3") LF 400.0000 270,400.00 62.500 25,000.00 62.500 25,000.00 PROGRAM CAS145 PAGE 2 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9004 TIME 10:48 AM ESTIMATE NO. 04 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: PENG, MIN DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 2") LF 70.0000 40,110.00 0.000 0.00 24 TREAT BRIDGE DECK SQFT 0.3000 227,927.10 0.000 0.00 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.0000 422,919.00 0.000 0.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 5,108.40 0.000 0.00 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 1,358.30 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 918.40 0.000 0.00 (BROKEN 12-3) 29 THERMOPLASTIC PAVEMENT MARKING SQFT 21.0000 882.00 0.000 0.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.0700 2,429.00 0.000 0.00 (BROKEN 36-12) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 3,625.00 0.000 0.00 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9004 TIME 10:48 AM ESTIMATE NO. 04 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: PENG, MIN DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,641.50 98,715.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,560.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,641.50 104,275.70 33 MOBILIZATION LS 108,604.5300 108,604.53 0.250 27,151.13 0.750 81,453.40 ORIGINAL CONTRACT AMOUNT 1,849,900.00 TOTAL WORK COMPLETED 110,792.63 185,729.10 MATERIALS ON HAND ON SITE 104,285.38 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,792.63 290,014.48 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 06/26/09 170 11/09/09 07/13/09 12/06/10 13 178 0 0 10% 8% PROGRESS IS SATISFACTORY PENG, MIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/10