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 08/12/11 EST. NO.17 TIME 09:38 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 08/12/11 EST. NO.17 TIME 09:38 AM 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 CERTIFIED PAYROLLS 7,000.00 17 7,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9004 TIME 09:38 AM ESTIMATE NO. 17 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 08/12/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 003 PREPARE STORM WATER POLLUTION LS 700.0000 700.00 1.000 700.00 PREVENTION PLAN 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 006 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 1.000 190,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 1.000 16,000.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.9800 17,721.00 7,577.000 15,002.46 STRIPE 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 11,088.00 21,204.000 9,329.76 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 200.00 42.000 84.00 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.2000 20,956.00 104,830.000 20,966.00 012 REMOVE UNSOUND CONCRETE CF 20.0000 38,400.00 23.500 470.00 013 CLEAN BRIDGE DECK SQFT 0.1100 83,573.27 759,757.000 83,573.27 014 BRIDGE REMOVAL (PORTION), LOCATION A LS 100,000.0000 100,000.00 1.000 100,000.00 015 BRIDGE REMOVAL (PORTION), LOCATION B LS 100,000.0000 100,000.00 1.000 100,000.00 016 BRIDGE REMOVAL (PORTION), LOCATION C LS 100,000.0000 100,000.00 1.000 100,000.00 017 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300.00 018 CLEAN EXPANSION JOINT LF 20.0000 27,080.00 1,354.000 27,080.00 019 RAPID SETTING CONCRETE (PATCH) CF 15.0000 28,800.00 23.500 352.50 020 CORE TREATED BRIDGE DECK EA 100.0000 4,800.00 0.000 0.00 021 JOINT SEAL (MR 1/2") LF 20.0000 15,600.00 950.000 19,000.00 022 JOINT SEAL ASSEMBLY (MR 3") LF 400.0000 270,400.00 684.000 273,600.00 PROGRAM CAS145 PAGE 2 DATE 08/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9004 TIME 09:38 AM ESTIMATE NO. 17 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 08/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 2") LF 70.0000 40,110.00 573.000 40,110.00 024 TREAT BRIDGE DECK SQFT 0.3000 227,927.10 759,757.000 227,927.10 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.0000 422,919.00 8,046.000 394,254.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 5,108.40 20,339.000 5,491.53 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 1,358.30 2,561.000 1,203.67 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 918.40 5,270.000 737.80 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 21.0000 882.00 137.000 2,877.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.0700 2,429.00 27,999.000 1,959.93 (BROKEN 36-12) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 3,625.00 1,407.000 3,517.50 032 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 08/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9004 TIME 09:38 AM ESTIMATE NO. 17 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 08/12/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 125,631.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,811,334.18 033 MOBILIZATION LS 108,604.5300 108,604.53 1.000 108,604.53 ORIGINAL CONTRACT AMOUNT 1,849,900.00 TOTAL WORK COMPLETED 0.00 1,919,938.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 0.00 TOTAL 7,000.00 1,919,938.71 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 08/12/11