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 06/16/11 EST. NO.01 TIME 03:32 PM R.E. NAME: SALAH, RABAH 03-3M6804 --------------------------------------------------------------------------- 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 06/16/11 EST. NO.01 TIME 03:32 PM R.E. NAME: SALAH, RABAH 03-3M6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6804 TIME 03:32 PM ESTIMATE NO. 01 BID OPENING 02/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: SALAH, RABAH DATE OF THIS ESTIMATE 06/16/11 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80-2.0/61.6 ----------------------- BAY LINE CUTTING & CORING INC IN PLACER AND NEVADA COUNTIES AT 1635 4TH STREET VARIOUS LOCATIONS BERKELEY, CA 94710 FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0.00 02 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.000 0.00 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0.00 07 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,400.0000 14,400.00 0.000 0.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 6,680.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 10 REMOVE TRAFFIC STRIPE LF 1.5000 1,860.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5100 18,925.08 0.000 0.00 12 REMOVE CONCRETE DECK SURFACE SQFT 0.4200 153,455.82 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 41,000.00 0.000 0.00 14 REMOVE UNSOUND CONCRETE CF 10.0000 9,590.00 0.000 0.00 15 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 74,394.20 0.000 0.00 16 CLEAN BRIDGE DECK SQFT 0.1100 8,509.71 0.000 0.00 17 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 0.000 0.00 18 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 0.000 0.00 19 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,000.0000 10,000.00 0.000 0.00 20 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 21 MINOR HOT MIX ASPHALT TON 200.0000 92,000.00 0.000 0.00 22 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 28,000.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6804 TIME 03:32 PM ESTIMATE NO. 01 BID OPENING 02/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: SALAH, RABAH DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEAN EXPANSION JOINT LF 30.0000 65,040.00 0.000 0.00 24 RAPID SETTING CONCRETE (PATCH) CF 10.0000 9,590.00 0.000 0.00 25 REPAIR SPALLED SURFACE AREA SQFT 50.0000 30,750.00 0.000 0.00 26 FURNISH POLYESTER CONCRETE OVERLAY CF 59.0000 1,645,392.00 0.000 0.00 27 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 371,971.00 0.000 0.00 F) 28 SNOWPLOW DEFLECTOR EA 60.0000 32,460.00 0.000 0.00 29 JOINT SEAL (MR 1") LF 30.0000 37,800.00 0.000 0.00 30 JOINT SEAL (MR 1 1/2") LF 50.0000 30,300.00 0.000 0.00 31 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 200.0000 36,400.00 0.000 0.00 32 JOINT SEAL ASSEMBLY (MR 3") LF 200.0000 8,200.00 0.000 0.00 33 JOINT SEAL ASSEMBLY (MR 5") LF 200.0000 9,400.00 0.000 0.00 34 JOINT SEAL (MR 2") LF 80.0000 24,160.00 0.000 0.00 35 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 522.00 0.000 0.00 F) (BRIDGE) 36 TREAT BRIDGE DECK SQFT 1.0000 77,361.00 0.000 0.00 F) 37 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 40,608.00 0.000 0.00 38 MISCELLANEOUS METAL LB 5.0000 7,700.00 0.000 0.00 F) (RESTRAINER - CABLE TYPE) 39 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,165.00 0.000 0.00 40 8" THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 13,920.00 0.000 0.00 (RECESSED) 41 8" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 7,840.00 0.000 0.00 (RECESSED, BROKEN 12-3) 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 82,800.00 0.000 0.00 (RECESSED) 43 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 8.0000 4,000.00 0.000 0.00 44 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 9.5000 4,750.00 0.000 0.00 45 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 43,450.00 0.000 0.00 (RECESSED, BROKEN 36-12) 46 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 810.00 0.000 0.00 47 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 650.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6804 TIME 03:32 PM ESTIMATE NO. 01 BID OPENING 02/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: SALAH, RABAH DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 600.00 600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 600.00 600.00 48 MOBILIZATION LS 56,128.1900 56,128.19 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,298,182.00 TOTAL WORK COMPLETED 600.00 600.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 600.00 600.00 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 03/28/11 190 04/12/11 04/12/11 02/10/12 28 19 0 0 0% 15% PROGRESS IS SATISFACTORY SALAH, RABAH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/11