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 05/24/11 EST. NO.11 TIME 01:46 PM R.E. NAME: GOLDGRUBER, RON 04-014064 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 014 0001 22,413.78 E.W. @ L.S.(+) 051911 N 700020 015 0001 3,199.90 E.W. @ L.S.(+) 051911 N 700030 016 0001 4,895.80 E.W. @ L.S.(+) 051911 N 700040 017 0001 4,094.20 A.C. @ L.S.(+) 051911 N 700050 018 0001 4,035.90 E.W. @ L.S.(+) 051911 N 700060 019 0001 3,952.00 E.W. @ L.S.(+) 051911 N 700070 42,591.58 TOTAL THIS ESTIMATE 246,291.08 TOTAL PREVIOUS ESTIMATE 288,882.66 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 05/24/11 EST. NO.11 TIME 01:46 PM R.E. NAME: GOLDGRUBER, RON 04-014064 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 02 RETURN LABOR COMPLIA 1,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014064 TIME 01:46 PM ESTIMATE NO. 11 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: GOLDGRUBER, RON DATE OF THIS ESTIMATE 05/24/11 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-80-1.8/ .0 ----------------------- SAUSAL CORPORATION IN ALAMEDA COUNTY IN OAKLAND AT JOSH WARD-PROJECT MANAGER SAN FRANCISCO OAKLAND BAY BRIDGE 422 WHITNEY STREET TOLL PLAZA SAN LEANDRO CA 94577 FED. AID NO. N O N E CONSTRUCT BUILDING AND FUEL STATION ------------------------------------------------------------------------------------------------------------------------------------ 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 5,200.0000 5,200.00 0.250 1,300.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 03 TEMPORARY FENCE (TYPE CL-6) LF 2.9000 1,885.00 650.000 1,885.00 04 CONSTRUCTION SITE MANAGEMENT LS 312,000.0000 312,000.00 0.063 19,656.00 0.739 230,568.00 05 PREPARE WATER POLLUTION CONTROL LS 3,640.0000 3,640.00 0.750 2,730.00 PROGRAM 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,120.0000 6,240.00 0.798 2,489.76 07 TEMPORARY COVER SQYD 4.7000 4,700.00 730.000 3,431.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 1,820.00 3.000 780.00 09 STREET SWEEPING LS 12,064.0000 12,064.00 0.563 6,792.03 10 TEMPORARY CONCRETE WASHOUT BIN EA 2,392.0000 4,784.00 0.800 1,913.60 11 CONSTRUCTION AREA SIGNS LS 1,040.0000 1,040.00 1.000 1,040.00 12 TRAFFIC CONTROL SYSTEM LS 4,680.0000 4,680.00 0.500 2,340.00 13 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.7000 2,720.00 1,200.000 2,040.00 14 CHANNELIZER (SURFACE MOUNTED) EA 46.8000 561.60 0.000 0.00 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,400.0000 10,400.00 0.000 0.00 16 TEMPORARY RAILING (TYPE K) LF 36.4000 28,392.00 555.000 20,202.00 17 TEMPORARY CRASH CUSHION MODULE EA 312.0000 17,160.00 35.264 11,002.37 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.2000 4,160.00 800.000 4,160.00 STRIPE (HAZARDOUS WASTE) 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 840.00 100.000 210.00 400.000 840.00 20 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 384.00 120.000 384.00 21 REMOVE ROADSIDE SIGN EA 57.2000 57.20 1.000 57.20 22 REMOVE CULVERT LF 5.0000 3,700.00 466.000 2,330.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014064 TIME 01:46 PM ESTIMATE NO. 11 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: GOLDGRUBER, RON DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 520.0000 520.00 1.000 520.00 24 REMOVE ABANDONED ELECTRICAL VAULT EA 520.0000 1,040.00 2.000 1,040.00 25 RELOCATE ROADSIDE SIGN EA 114.4000 114.40 1.000 114.40 26 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2000 16,002.00 0.000 0.00 27 CLEARING AND GRUBBING LS 29,640.0000 29,640.00 1.000 29,640.00 28 ROADWAY EXCAVATION CY 27.3000 88,998.00 2,332.000 63,663.60 29 LEAD COMPLIANCE PLAN LS 3,640.0000 3,640.00 0.750 2,730.00 30 IMPORTED TOPSOIL CY 48.9000 42,543.00 181.000 8,850.90 529.000 25,868.10 31 MULCH CY 72.8000 11,648.00 0.000 0.00 32 COMPOST, INCORPORATE SQYD 5.2000 442.00 0.000 0.00 33 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 1.1000 1,980.00 0.000 0.00 34 ROLLED EROSION CONTROL PRODUCT SQFT 1.1000 1,782.00 0.000 0.00 (NETTING) 35 PLANT (GROUP M) EA 17.7000 3,363.00 0.000 0.00 36 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,912.0000 2,912.00 0.000 0.00 37 2" BACKFLOW PREVENTER ASSEMBLY EA 2,288.0000 2,288.00 0.000 0.00 38 8" CORRUGATED HIGH DENSITY LF 57.2000 14,872.00 78.000 4,461.60 F) POLYETHYLENE PIPE CONDUIT 39 CLASS 4 AGGREGATE SUBBASE CY 68.1000 1,157.70 0.000 0.00 40 CLASS 3 AGGREGATE BASE CY 46.8000 106,704.00 1,160.000 54,288.00 41 HOT MIX ASPHALT (TYPE A) TON 119.6000 260,728.00 327.600 39,180.96 42 TACK COAT TON 4,680.0000 60,840.00 0.021 98.28 43 DRIVE PILE (CLASS 90) EA 1,820.0000 323,960.00 4.000 7,280.00 182.000 331,240.00 (ALTERNATIVE X) 44 FURNISH PILING (CLASS 90) LF 20.8000 370,240.00 392.000 8,153.60 18,192.000 378,393.60 (ALTERNATIVE X) 45 MINOR CONCRETE (MINOR STRUCTURE) CY 603.2000 5,428.80 4.500 2,714.40 F) 46 MINOR CONCRETE (BACKFILL) CY 10.4000 1,768.00 103.000 1,071.20 47 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 44.7000 983.40 0.000 0.00 (0.063"-UNFRAMED) 48 ROADSIDE SIGN - ONE POST EA 218.4000 436.80 0.000 0.00 49 INSTALL ROADSIDE SIGN PANEL ON EA 114.4000 114.40 0.000 0.00 EXISTING POST PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014064 TIME 01:46 PM ESTIMATE NO. 11 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: GOLDGRUBER, RON DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 12" ALTERNATIVE PIPE CULVERT LF 59.2000 13,024.00 220.000 13,024.00 51 18" ALTERNATIVE PIPE CULVERT LF 60.3000 26,532.00 0.000 0.00 52 CLASS 3 PERMEABLE MATERIAL CY 43.7000 1,791.70 41.000 1,791.70 53 DRAINAGE INLET MARKER EA 36.4000 182.00 0.000 0.00 54 MINOR CONCRETE (CURB) CY 603.2000 39,208.00 26.000 15,683.20 55 MISCELLANEOUS IRON AND STEEL LB 3.0000 4,890.00 0.000 0.00 F) 56 GUARD RAILING DELINEATOR EA 15.6000 78.00 0.000 0.00 57 OBJECT MARKER EA 67.6000 67.60 0.000 0.00 58 METAL BEAM GUARD RAILING LF 46.6000 6,524.00 0.000 0.00 59 END ANCHOR ASSEMBLY (TYPE SFT) EA 780.0000 780.00 0.000 0.00 60 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 2,600.00 0.000 0.00 61 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 5,894.00 0.000 0.00 62 THERMOPLASTIC PAVEMENT MARKING SQFT 6.4000 1,984.00 0.000 0.00 63 PARKING BUMPER (PRECAST CONCRETE) EA 57.2000 2,974.40 0.000 0.00 64 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7000 427.50 0.000 0.00 65 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,680.0000 4,680.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 66 HIGHWAY LIGHTING LS 32,760.0000 32,760.00 0.300 9,828.00 67 BUILDING WORK LS 3395,225.4400 3,395,225.44 0.068 230,875.33 0.357 1,212,095.48 PROGRAM CAS145 PAGE 4 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014064 TIME 01:46 PM ESTIMATE NO. 11 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: GOLDGRUBER, RON DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 275,025.83 2,483,731.48 ADJUSTMENT OF COMPENSATION 4,094.20 121,272.78 EXTRA WORK 38,497.38 167,609.88 SUBTOTAL AMOUNT EARNED 317,617.41 2,772,614.14 ORIGINAL CONTRACT AMOUNT 5,321,695.94 TOTAL WORK COMPLETED 317,617.41 2,772,614.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,617.41 2,772,614.14 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 03/10/10 350 05/04/10 05/04/10 10/21/11 265 0 3 17 48% 70% PROGRESS IS SATISFACTORY GOLDGRUBER, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11