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 10/30/12 EST. NO.12 TIME 02:13 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 --------------------------------------------------------------------------- 003 0001 4,252.50 A.C. @ L.S.(+) 031312 N 0001 0 4,252.50 TOTAL THIS ESTIMATE 57,282.77 TOTAL PREVIOUS ESTIMATE 61,535.27 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 10/30/12 EST. NO.12 TIME 02:13 PM R.E. NAME: LEE, SUSHMA 03-3M7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 10 RECEIVED FNL CEM4401 10,000.00 12 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 10 RECEIVED CEM2402S 10,000.00 11 0.00 0.00 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 CERTIFIED PAYROLLS -5,000.00 10 CERTIFIED PAYROLLS 5,000.00 12 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7504 TIME 02:13 PM ESTIMATE NO. 12 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 09/07/12 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 10/30/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 005 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 2,175.00 924.000 1,386 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,860.00 2,232.000 2,232 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 130.00 65.000 65 010 REMOVE CONTRAST TREATMENT SQFT 2.0000 7,392.00 3,696.000 7,392 011 REMOVE UNSOUND CONCRETE CF 75.0000 14,175.00 0.000 0 012 CLEAN BRIDGE DECK SQFT 0.3300 26,981.13 81,761.000 26,981 013 REMOVE CHIP SEAL SQFT 2.5000 5,797.50 2,700.000 6,750 014 BRIDGE REMOVAL (PORTION) LS 7,000.0000 7,000.00 1.000 7,000 015 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 016 CORE TREATED BRIDGE DECK EA 75.0000 1,650.00 22.000 1,650 017 CLEAN EXPANSION JOINT LF 25.0000 6,400.00 256.000 6,400 018 RAPID SETTING CONCRETE (PATCH) CF 75.0000 14,175.00 0.000 0 019 JOINT SEAL (MR 1") LF 70.0000 8,960.00 128.000 8,960 020 JOINT SEAL (MR 1 1/2") LF 70.0000 8,960.00 128.000 8,960 021 TREAT BRIDGE DECK SQFT 0.3000 24,528.30 81,761.000 24,528 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 25,970.00 355.000 24,850 PROGRAM CAS145 PAGE 2 DATE 10/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7504 TIME 02:13 PM ESTIMATE NO. 12 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 09/07/12 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 10/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 37,450.00 485.000 33,950 (DEGADECK CRACK SEALER PLUS) 024 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000 025 FURNISH STRUCTURAL STEEL (BRIDGE) LB 10.0000 53,000.00 5,300.000 53,000 (F) 026 ERECT STRUCTURAL STEEL (BRIDGE) LB 10.0000 53,000.00 5,300.000 53,000 (F) 027 CLEAN AND PAINT STRUCTURAL STEEL LS 7,000.0000 7,000.00 1.000 7,000 028 SPOT CLEAN AND PAINT EXISTING STEEL SQFT 400.0000 8,000.00 15.000 6,000.00 15.000 6,000 029 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 29,000.00 2,900.000 29,000 (F) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,985.00 4,200.000 6,300 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,890.00 1,442.000 4,326 032 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 950.00 184.000 920 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,225.00 2,564.000 3,846 (BROKEN 17-7) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 850.00 170.000 850 035 ELECTRICAL WORK LS 41,000.0000 41,000.00 1.000 41,000 036 ADJUST BALANCE CONDITION LS 25,000.0000 25,000.00 1.000 25,000 037 REPLACE OPERATING ROPES LS 139,000.0000 139,000.00 1.000 139,000 PROGRAM CAS145 PAGE 3 DATE 10/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7504 TIME 02:13 PM ESTIMATE NO. 12 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 09/07/12 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 10/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,000.00 568,846.43 ADJUSTMENT OF COMPENSATION 4,252.50 4,252.50 EXTRA WORK 0.00 57,282.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,252.50 630,381.70 038 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000 ORIGINAL CONTRACT AMOUNT 669,003.93 TOTAL WORK COMPLETED 10,252.50 695,381.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 25,252.50 695,381.70 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 10/12/11 100 10/24/11 10/24/11 09/07/12 89 130 0 0 100% 100% LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/12