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 04/14/10 EST. NO.09 TIME 11:03 AM R.E. NAME: KOOS, CHARLES 04-0E5304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 1,168.13 E.W. @ F.A.(+) 102109 N 533941 0003 2,926.39 111209 N 533942 0004 870.42 111209 N 04 0 4,964.94 TOTAL THIS ESTIMATE 72,989.39 TOTAL PREVIOUS ESTIMATE 77,954.33 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 04/14/10 EST. NO.09 TIME 11:03 AM R.E. NAME: KOOS, CHARLES 04-0E5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E5304 TIME 11:03 AM ESTIMATE NO. 09 BID OPENING 03/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/09 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 04/14/10 LOCATION FINAL ESTIMATE 04-SM-380-4.7/6.4 -------------- PENHALL COMPANY IN SAN MATEO COUNTY IN SAN BRUNO 13750 CATALINA STREET AND SOUTH SAN FRANCISCO ON ROUTE SAN LEANDRO, CA 94577 380 AT VARIOUS LOCATIONS FROM W380- S280 CONNECTOR OVERCROSSING TO SFO FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,600.00 46.000 4,600.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 06 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 1.000 44,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 11,700.00 13,345.000 8,007.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 10,520.00 22,429.000 8,971.60 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 1,890.00 508.000 4,572.00 11 REMOVE PAVEMENT MARKER EA 1.2000 2,172.00 2,414.000 2,896.80 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 12,300.00 492.510 14,775.30 13 REMOVE UNSOUND CONCRETE CF 17.0000 20,043.00 745.250 12,669.25 884.250 15,032.25 14 CLEAN BRIDGE DECK SQFT 0.1200 56,400.00 470,000.000 56,400.00 15 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 16 HOT MIX ASPHALT (TYPE A) TON 415.0000 39,425.00 10.400 4,316.00 127.590 52,949.85 17 CLEAN EXPANSION JOINT LF 12.5000 13,350.00 805.000 10,062.50 18 RAPID SETTING CONCRETE (PATCH) CF 27.0000 31,833.00 745.250 20,121.75 884.250 23,874.75 19 CORE TREATED BRIDGE DECK EA 50.0000 2,100.00 42.000 2,100.00 20 JOINT SEAL (MR 1/2") LF 24.0000 8,784.00 193.000 4,632.00 21 JOINT SEAL (MR 1") LF 26.0000 12,636.00 404.000 10,504.00 0.000 0.00 22 JOINT SEAL (MR 1 1/2") LF 48.0000 10,368.00 304.000 14,592.00 88.000 4,224.00 PROGRAM CAS145 PAGE 2 DATE 04/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E5304 TIME 11:03 AM ESTIMATE NO. 09 BID OPENING 03/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/09 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 04/14/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 0.1400 65,800.00 470,000.000 65,800.00 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 282,258.00 5,540.000 299,160.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 8,778.00 20,435.000 4,495.70 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 505.00 2,686.000 1,343.00 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,820.00 1,759.000 1,055.40 (BROKEN 12-3) 28 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,155.00 451.000 2,480.50 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 2,376.00 9,143.000 2,011.46 (BROKEN 36-12) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.5000 5,265.00 740.000 3,330.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 5,915.00 798.000 5,187.00 PROGRAM CAS145 PAGE 3 DATE 04/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E5304 TIME 11:03 AM ESTIMATE NO. 09 BID OPENING 03/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/09 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 04/14/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,203.00 659,661.11 ADJUSTMENT OF COMPENSATION 0.00 63,184.00 EXTRA WORK 4,964.94 14,770.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,167.94 737,615.44 32 MOBILIZATION LS 53,000.0000 53,000.00 1.000 53,000.00 ORIGINAL CONTRACT AMOUNT 727,693.00 TOTAL WORK COMPLETED 67,167.94 790,615.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,167.94 790,615.44 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 05/04/09 130 05/19/09 05/19/09 12/16/09 138 8 10 3 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/14/10