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 05/11/11 EST. NO.16 TIME 02:28 PM 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 --------------------------------------------------------------------------- 001 0052 583.80 E.W. @ L.S.(+) 011011 N FWSAP0 583.80 TOTAL THIS ESTIMATE 166,563.86 TOTAL PREVIOUS ESTIMATE 167,147.66 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 05/11/11 EST. NO.16 TIME 02:28 PM R.E. NAME: PENG, MIN 03-2M9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2010 -7,000.00 08 PER LTR DATED 11/10 -10,000.00 12 RETURN PREV DEDUCT 10,000.00 14 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 05/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9004 TIME 02:28 PM ESTIMATE NO. 16 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 01/28/11 R.E. NAME: PENG, MIN DATE OF THIS ESTIMATE 05/11/11 LOCATION RERUN SEMI-FINAL 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 1.000 400.00 03 PREPARE STORM WATER POLLUTION LS 700.0000 700.00 1.000 700.00 PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 06 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 1.000 190,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 1.000 16,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.9800 17,721.00 7,577.000 15,002.46 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 11,088.00 21,204.000 9,329.76 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 200.00 42.000 84.00 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.2000 20,956.00 104,830.000 20,966.00 12 REMOVE UNSOUND CONCRETE CF 20.0000 38,400.00 23.500 470.00 13 CLEAN BRIDGE DECK SQFT 0.1100 83,573.27 759,757.000 83,573.27 14 BRIDGE REMOVAL (PORTION), LOCATION A LS 100,000.0000 100,000.00 1.000 100,000.00 15 BRIDGE REMOVAL (PORTION), LOCATION B LS 100,000.0000 100,000.00 1.000 100,000.00 16 BRIDGE REMOVAL (PORTION), LOCATION C LS 100,000.0000 100,000.00 1.000 100,000.00 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 1,354.000 27,080.00 19 RAPID SETTING CONCRETE (PATCH) CF 15.0000 28,800.00 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 15,600.00 950.000 19,000.00 22 JOINT SEAL ASSEMBLY (MR 3") LF 400.0000 270,400.00 684.000 273,600.00 PROGRAM CAS145 PAGE 2 DATE 05/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9004 TIME 02:28 PM ESTIMATE NO. 16 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 01/28/11 R.E. NAME: PENG, MIN DATE OF THIS ESTIMATE 05/11/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,110.00 573.000 40,110.00 24 TREAT BRIDGE DECK SQFT 0.3000 227,927.10 759,757.000 227,927.10 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.0000 422,919.00 8,046.000 394,254.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 5,108.40 20,339.000 5,491.53 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 1,358.30 2,561.000 1,203.67 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 918.40 5,270.000 737.80 (BROKEN 12-3) 29 THERMOPLASTIC PAVEMENT MARKING SQFT 21.0000 882.00 137.000 2,877.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.0700 2,429.00 27,999.000 1,959.93 (BROKEN 36-12) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 3,625.00 1,407.000 3,517.50 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9004 TIME 02:28 PM ESTIMATE NO. 16 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 01/28/11 R.E. NAME: PENG, MIN DATE OF THIS ESTIMATE 05/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,644,186.52 ADJUSTMENT OF COMPENSATION 0.00 41,516.54 EXTRA WORK 583.80 125,631.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 583.80 1,811,334.18 33 MOBILIZATION LS 108,604.5300 108,604.53 1.000 108,604.53 ORIGINAL CONTRACT AMOUNT 1,849,900.00 TOTAL WORK COMPLETED 583.80 1,919,938.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 583.80 1,912,938.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/26/09 170 11/09/09 07/13/09 01/28/11 170 216 0 0 100% 100% PENG, MIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/11