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 10/22/09 EST. NO.04 TIME 09:12 AM R.E. NAME: PHOEN, LINDA 04-0E7904 --------------------------------------------------------------------------- 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 10/22/09 EST. NO.04 TIME 09:12 AM R.E. NAME: PHOEN, LINDA 04-0E7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE SUBMITTAL -2,000.00 04 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7904 TIME 09:12 AM ESTIMATE NO. 04 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE 04-ALA-580-R27.0/R40.1 ----------------- PENHALL COMPANY IN ALAMEDA COUNTY ON ROUTE 580 AT 13750 CATALINA STREET VARIOUS LOCATIONS SAN LEANDRO,CA 94577 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 400.0000 400.00 0.300 120.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 0.300 300.00 04 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.500 5,250.00 05 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.100 7,000.00 0.400 28,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.100 1,100.00 0.400 4,400.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,200.00 4,688.000 4,688.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,300.00 14,025.000 14,025.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 630.00 37.400 112.20 10 REMOVE PAVEMENT MARKER EA 1.2000 1,728.00 1,561.000 1,873.20 11 REMOVE UNSOUND CONCRETE CF 10.0000 7,270.00 24.000 240.00 12 CLEAN BRIDGE DECK SQFT 0.1800 52,290.00 290,500.000 52,290.00 13 BRIDGE REMOVAL (PORTION), LOCATION A LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000.00 14 BRIDGE REMOVAL (PORTION), LOCATION B LS 50,000.0000 50,000.00 0.000 0.00 15 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,000.0000 2,000.00 1.000 2,000.00 16 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 400.00 0.000 0.00 17 CORE TREATED BRIDGE DECK EA 50.0000 4,700.00 0.000 0.00 18 STRUCTURAL CONCRETE CY 600.0000 19,800.00 15.000 9,000.00 15.000 9,000.00 19 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,850.0000 35,150.00 8.000 14,800.00 8.000 14,800.00 (TYPE R) 20 CLEAN EXPANSION JOINT LF 14.0000 35,658.00 630.000 8,820.00 21 RAPID SETTING CONCRETE (PATCH) CF 14.0000 10,178.00 24.000 336.00 22 JOINT SEAL (MR 1/2") LF 19.0000 11,818.00 384.000 7,296.00 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7904 TIME 09:12 AM ESTIMATE NO. 04 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1") LF 19.0000 26,866.00 246.000 4,674.00 24 JOINT SEAL (MR 1 1/2") LF 45.0000 22,635.00 0.000 0.00 25 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 240.0000 49,440.00 103.000 24,720.00 103.000 24,720.00 26 JOINT SEAL ASSEMBLY (MR 3") LF 240.0000 24,720.00 103.000 24,720.00 103.000 24,720.00 27 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 240.0000 24,720.00 0.000 0.00 28 JOINT SEAL (MR 2") LF 70.0000 4,760.00 0.000 0.00 29 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 1,656.00 700.000 700.00 700.000 700.00 30 TREAT BRIDGE DECK SQFT 0.2200 63,910.00 285,340.000 62,774.80 31 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 174,474.00 3,172.000 171,288.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,570.00 10,269.000 3,594.15 33 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 135.00 685.000 308.25 34 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 747.50 0.000 0.00 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,765.00 11,260.000 3,941.00 (BROKEN 36-12) 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 52.50 168.000 58.80 (BROKEN 17-7) 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 1,287.50 950.000 1,187.50 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 1,365.00 430.000 1,397.50 PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7904 TIME 09:12 AM ESTIMATE NO. 04 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,140.00 503,514.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,140.00 503,514.40 39 MOBILIZATION LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 870,725.50 TOTAL WORK COMPLETED 136,140.00 583,514.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 134,140.00 581,514.40 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 03/20/09 160 04/06/09 04/06/09 01/08/10 108 32 0 0 64% 68% PROGRESS IS SATISFACTORY PHOEN, LINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/09