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 05/21/09 EST. NO.01 TIME 08:27 AM R.E. NAME: LOI, LAWRENCE 04-0E9104 --------------------------------------------------------------------------- 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 05/21/09 EST. NO.01 TIME 08:27 AM R.E. NAME: LOI, LAWRENCE 04-0E9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9104 TIME 08:27 AM ESTIMATE NO. 01 BID OPENING 01/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 05/21/09 LOCATION PROGRESS ESTIMATE 04-ALA-80-2.4/7.2 ----------------- 04-ALA-84-R5.3/R6.0 BAY LINE CUTTING AND CORING, IN ALAMEDA COUNTY AT VARIOUS 04-ALA-92-R4.5/6.4 INC LOCATIONS 1033 YERBA BUENA AVE. OAKLAND, CA 94608 FED. AID NO. N O N E TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 300.00 0.750 300.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450.00 0.700 2,450.00 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.750 30,000.00 0.750 30,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 2,200.00 0.750 1,650.00 0.750 1,650.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 8,700.00 7,831.500 11,747.25 7,831.500 11,747.25 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,440.00 9,786.500 9,786.50 9,786.500 9,786.50 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,120.00 373.000 1,492.00 373.000 1,492.00 10 REMOVE PAVEMENT MARKER EA 0.5000 395.00 567.000 283.50 567.000 283.50 11 REMOVE UNSOUND CONCRETE CF 15.0000 7,410.00 8.889 133.34 8.889 133.34 12 CLEAN BRIDGE DECK SQFT 0.1300 25,624.04 166,117.000 21,595.21 166,117.000 21,595.21 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 14 CORE TREATED BRIDGE DECK EA 100.0000 3,200.00 0.000 0.00 15 CLEAN EXPANSION JOINT LF 20.0000 19,840.00 836.003 16,720.06 836.003 16,720.06 16 RAPID SETTING CONCRETE (PATCH) CF 20.0000 9,880.00 0.000 0.00 17 JOINT SEAL (MR 1/2") LF 20.1000 1,326.60 0.000 0.00 18 JOINT SEAL (MR 1") LF 21.0000 19,446.00 455.253 9,560.31 455.253 9,560.31 19 TREAT BRIDGE DECK SQFT 0.2700 53,219.16 166,117.000 44,851.59 166,117.000 44,851.59 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.0000 111,690.00 1,675.000 85,425.00 1,675.000 85,425.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,800.00 0.000 0.00 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 820.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9104 TIME 08:27 AM ESTIMATE NO. 01 BID OPENING 01/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,120.00 0.000 0.00 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 940.00 0.000 0.00 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,320.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9104 TIME 08:27 AM ESTIMATE NO. 01 BID OPENING 01/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 238,269.76 238,269.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 238,269.76 238,269.76 26 MOBILIZATION LS 33,000.0000 33,000.00 1.000 33,000.00 1.000 33,000.00 ORIGINAL CONTRACT AMOUNT 366,090.80 TOTAL WORK COMPLETED 271,269.76 271,269.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,269.76 271,269.76 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 02/18/09 60 03/05/09 03/05/09 07/22/09 16 38 0 0 73% 27% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/21/09