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 06/18/12 EST. NO.08 TIME 12:55 PM R.E. NAME: LEE, SUSHMA 03-3M7504 --------------------------------------------------------------------------- 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 06/18/12 EST. NO.08 TIME 12:55 PM R.E. NAME: LEE, SUSHMA 03-3M7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 1/12 -10,000.00 04 PER LTR DATED 4/12 -1,000.00 06 RETURN DEDUCT 1/12 10,000.00 06 RETURN 4/12 DEDUCT 1,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7504 TIME 12:55 PM ESTIMATE NO. 08 BID OPENING 08/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/18/12 LOCATION PROGRESS ESTIMATE 03-SAC-80-3.6/16.7 ----------------- CALIFORNIA ENGINEERING IN SACRAMNETO AND YOLO COUNTIES AT CONTRACTORS INC VARIOUS LOCATIONS 20 HAPPY VALLEY ROAD PLEASANTON CA 94566 FED. AID NO. N O N E REPLACE TOWER BRIDGE OPERATING ROPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.600 1,500.00 1.000 2,500.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 005 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.290 7,250.00 1.000 25,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.290 290.00 1.000 1,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 2,175.00 924.000 1,386.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,860.00 2,232.000 2,232.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 130.00 65.000 65.00 010 REMOVE CONTRAST TREATMENT SQFT 2.0000 7,392.00 3,696.000 7,392.00 011 REMOVE UNSOUND CONCRETE CF 75.0000 14,175.00 0.000 0.00 012 CLEAN BRIDGE DECK SQFT 0.3300 26,981.13 81,761.000 26,981.13 013 REMOVE CHIP SEAL SQFT 2.5000 5,797.50 2,700.000 6,750.00 014 BRIDGE REMOVAL (PORTION) LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 015 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 016 CORE TREATED BRIDGE DECK EA 75.0000 1,650.00 22.000 1,650.00 017 CLEAN EXPANSION JOINT LF 25.0000 6,400.00 256.000 6,400.00 018 RAPID SETTING CONCRETE (PATCH) CF 75.0000 14,175.00 0.000 0.00 019 JOINT SEAL (MR 1") LF 70.0000 8,960.00 128.000 8,960.00 020 JOINT SEAL (MR 1 1/2") LF 70.0000 8,960.00 128.000 8,960.00 021 TREAT BRIDGE DECK SQFT 0.3000 24,528.30 81,761.000 24,528.30 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 25,970.00 355.000 24,850.00 PROGRAM CAS145 PAGE 2 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7504 TIME 12:55 PM ESTIMATE NO. 08 BID OPENING 08/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 37,450.00 485.000 33,950.00 (DEGADECK CRACK SEALER PLUS) 024 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 025 FURNISH STRUCTURAL STEEL (BRIDGE) LB 10.0000 53,000.00 1,325.000 13,250.00 5,300.000 53,000.00 (F) 026 ERECT STRUCTURAL STEEL (BRIDGE) LB 10.0000 53,000.00 5,300.000 53,000.00 5,300.000 53,000.00 (F) 027 CLEAN AND PAINT STRUCTURAL STEEL LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000.00 028 SPOT CLEAN AND PAINT EXISTING STEEL SQFT 400.0000 8,000.00 0.000 0.00 029 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 29,000.00 725.000 7,250.00 2,900.000 29,000.00 (F) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,985.00 4,200.000 6,300.00 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,890.00 1,442.000 4,326.00 032 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 950.00 184.000 920.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,225.00 2,564.000 3,846.00 (BROKEN 17-7) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 850.00 170.000 850.00 035 ELECTRICAL WORK LS 41,000.0000 41,000.00 1.000 41,000.00 036 ADJUST BALANCE CONDITION LS 25,000.0000 25,000.00 0.750 18,750.00 1.000 25,000.00 037 REPLACE OPERATING ROPES LS 139,000.0000 139,000.00 1.000 139,000.00 PROGRAM CAS145 PAGE 3 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7504 TIME 12:55 PM ESTIMATE NO. 08 BID OPENING 08/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,040.00 561,346.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,040.00 561,346.43 038 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 669,003.93 TOTAL WORK COMPLETED 110,040.00 626,346.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,040.00 626,346.43 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 10/12/11 100 10/24/11 10/24/11 08/10/12 56 104 0 0 97% 56% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/12