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 07/20/12 EST. NO.01 TIME 11:12 AM R.E. NAME: ALTERTON, NATHAN 03-4M1904 --------------------------------------------------------------------------- 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 07/20/12 EST. NO.01 TIME 11:12 AM R.E. NAME: ALTERTON, NATHAN 03-4M1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1904 TIME 11:12 AM ESTIMATE NO. 01 BID OPENING 02/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 07/20/12 LOCATION PROGRESS ESTIMATE 03-ED-50-19.1/ .0 ----------------- LEGG INC IN EL DORADO, PLACER, NEVADA, AND 2551 2ND STREET YOLO COUNTIES AT VARIOUS LOCATIONS LIVERMORE CA 94550 FED. AID NO. N O N E BRIDGE DECK PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 30,500.0000 30,500.00 0.496 15,128.00 0.496 15,128.00 005 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.000 0.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.000 0.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0500 22,137.50 0.000 0.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.7200 17,369.60 0.000 0.00 009 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3500 33,706.80 0.000 0.00 010 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.7800 25,685.40 0.000 0.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.5000 34,500.00 0.000 0.00 012 REMOVE UNSOUND CONCRETE CF 90.0000 10,620.00 0.000 0.00 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 8,667.56 0.000 0.00 014 CLEAN BRIDGE DECK SQFT 0.2400 18,860.64 0.000 0.00 015 REMOVE CHIP SEAL SQFT 1.8500 31,875.50 0.000 0.00 016 BRIDGE REMOVAL (PORTION), LOCATION A LS 65,000.0000 65,000.00 0.000 0.00 017 BRIDGE REMOVAL (PORTION), LOCATION B LS 45,000.0000 45,000.00 0.000 0.00 018 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 019 MINOR HOT MIX ASPHALT TON 135.0000 43,200.00 0.000 0.00 020 STRUCTURAL CONCRETE, BRIDGE CY 6,100.0000 48,800.00 0.000 0.00 (F) 021 CLEAN EXPANSION JOINT LF 19.0000 11,552.00 0.000 0.00 022 RAPID SETTING CONCRETE PATCH CF 95.0000 11,210.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1904 TIME 11:12 AM ESTIMATE NO. 01 BID OPENING 02/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 514,188.00 0.000 0.00 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.6000 181,230.80 0.000 0.00 (F) 025 POLYESTER CONCRETE EXPANSION DAM CF 80.0000 3,360.00 0.000 0.00 026 SNOWPLOW DEFLECTOR EA 690.0000 38,640.00 0.000 0.00 027 JOINT SEAL (MR 1/2") LF 16.0000 2,800.00 0.000 0.00 028 JOINT SEAL (MR 1") LF 65.0000 20,800.00 0.000 0.00 029 JOINT SEAL (MR 1 1/2") LF 40.0000 4,520.00 0.000 0.00 030 BAR REINFORCING STEEL (EPOXY COATED) LB 29.0000 45,675.00 0.000 0.00 (F) (BRIDGE) 031 TREAT BRIDGE DECK SQFT 0.7000 55,010.20 0.000 0.00 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 53,900.00 0.000 0.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 14,973.00 0.000 0.00 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.4500 1,035.00 0.000 0.00 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.7100 4,119.20 0.000 0.00 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.6300 1,597.20 0.000 0.00 (BROKEN 17-7) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 14.2600 4,278.00 0.000 0.00 (RECESSED, BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 14.9500 42,906.50 0.000 0.00 (RECESSED) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.3000 3,542.00 0.000 0.00 040 PAVEMENT MARKER EA 72.0000 2,592.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1904 TIME 11:12 AM ESTIMATE NO. 01 BID OPENING 02/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,253.00 16,253.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,253.00 16,253.00 041 MOBILIZATION LS 40,000.0000 40,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,576,851.90 TOTAL WORK COMPLETED 16,253.00 16,253.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,253.00 16,253.00 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 04/25/12 125 06/27/12 05/10/12 11/06/12 49 0 0 0 1% 39% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/12