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 10/20/11 EST. NO.03 TIME 04:34 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 10/20/11 EST. NO.03 TIME 04:34 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 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6804 TIME 04:34 PM ESTIMATE NO. 03 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 10/20/11 R.E. NAME: SALAH, RABAH DATE OF THIS ESTIMATE 10/20/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 003 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.144 57.60 0.144 57.60 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.096 1,440.00 0.144 2,160.00 007 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.096 14,400.00 0.144 21,600.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,400.0000 14,400.00 0.048 691.20 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 6,680.00 1,507.000 6,028.00 STRIPE (HAZARDOUS WASTE) 010 REMOVE TRAFFIC STRIPE LF 1.5000 1,860.00 1,375.000 2,062.50 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5100 18,925.08 37,108.000 18,925.08 37,108.000 18,925.08 012 REMOVE CONCRETE DECK SURFACE SQFT 0.4200 153,455.82 0.000 0.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 41,000.00 0.000 0.00 014 REMOVE UNSOUND CONCRETE CF 10.0000 9,590.00 0.000 0.00 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 74,394.20 7,600.000 1,520.00 7,600.000 1,520.00 016 CLEAN BRIDGE DECK SQFT 0.1100 8,509.71 66,081.000 7,268.91 66,081.000 7,268.91 017 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 0.000 0.00 018 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 0.000 0.00 019 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,000.0000 10,000.00 0.000 0.00 020 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.048 96.00 021 MINOR HOT MIX ASPHALT TON 200.0000 92,000.00 0.000 0.00 022 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 28,000.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 2 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6804 TIME 04:34 PM ESTIMATE NO. 03 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 10/20/11 R.E. NAME: SALAH, RABAH DATE OF THIS ESTIMATE 10/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 30.0000 65,040.00 0.000 0.00 024 RAPID SETTING CONCRETE (PATCH) CF 10.0000 9,590.00 0.000 0.00 025 REPAIR SPALLED SURFACE AREA SQFT 50.0000 30,750.00 0.000 0.00 026 FURNISH POLYESTER CONCRETE OVERLAY CF 59.0000 1,645,392.00 575.000 33,925.00 575.000 33,925.00 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 371,971.00 7,600.000 7,600.00 7,600.000 7,600.00 (F) 028 SNOWPLOW DEFLECTOR EA 60.0000 32,460.00 0.000 0.00 029 JOINT SEAL (MR 1") LF 30.0000 37,800.00 0.000 0.00 030 JOINT SEAL (MR 1 1/2") LF 50.0000 30,300.00 0.000 0.00 031 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 200.0000 36,400.00 0.000 0.00 032 JOINT SEAL ASSEMBLY (MR 3") LF 200.0000 8,200.00 0.000 0.00 033 JOINT SEAL ASSEMBLY (MR 5") LF 200.0000 9,400.00 0.000 0.00 034 JOINT SEAL (MR 2") LF 80.0000 24,160.00 0.000 0.00 035 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 522.00 0.000 0.00 (F) (BRIDGE) 036 TREAT BRIDGE DECK SQFT 1.0000 77,361.00 66,081.000 66,081.00 66,081.000 66,081.00 (F) 037 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 40,608.00 775.000 36,425.00 775.000 36,425.00 038 MISCELLANEOUS METAL LB 5.0000 7,700.00 0.000 0.00 (F) (RESTRAINER - CABLE TYPE) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,165.00 0.000 0.00 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 13,920.00 0.000 0.00 (RECESSED) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 7,840.00 0.000 0.00 (RECESSED, BROKEN 12-3) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 82,800.00 0.000 0.00 (RECESSED) 043 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 8.0000 4,000.00 0.000 0.00 044 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 9.5000 4,750.00 0.000 0.00 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 43,450.00 0.000 0.00 (RECESSED, BROKEN 36-12) 046 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 810.00 0.000 0.00 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 650.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6804 TIME 04:34 PM ESTIMATE NO. 03 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 10/20/11 R.E. NAME: SALAH, RABAH DATE OF THIS ESTIMATE 10/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,642.59 206,290.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 187,642.59 206,290.29 048 MOBILIZATION LS 56,128.1900 56,128.19 0.500 28,064.10 0.500 28,064.10 ORIGINAL CONTRACT AMOUNT 3,298,182.00 TOTAL WORK COMPLETED 215,706.69 234,354.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,706.69 234,354.39 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 03/23/11 87 47 0 0 7% 46% PROGRESS IS SATISFACTORY SALAH, RABAH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/11