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 02/18/10 EST. NO.04 TIME 10:33 AM R.E. NAME: PHOEN, LINDA 04-0E9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 9,040.53 E.W. @ L.S.(+) 091109 N 1 0 0002 13,559.47 A.C. @ L.S.(+) 021110 N 2 0 22,600.00 TOTAL THIS ESTIMATE 8,901.56 TOTAL PREVIOUS ESTIMATE 31,501.56 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 02/18/10 EST. NO.04 TIME 10:33 AM R.E. NAME: PHOEN, LINDA 04-0E9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9304 TIME 10:33 AM ESTIMATE NO. 04 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 10/13/09 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 02/18/10 LOCATION FINAL ESTIMATE 04-ALA-580-R40.3/46.1 -------------- BAY LINE CUTTING & CORING, INC IN ALAMEDA COUNTY IN OAKLAND AT 1033 YERBA BUENA AVE. VARIOUS LOCATIONS FROM 38TH AVENUE OAKLAND, CA 94608 OVERCROSSING TO DISTRIBUTION STRUCTURE 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 1.000 400.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 11,600.0000 11,600.00 1.000 11,600.00 05 TRAFFIC CONTROL SYSTEM LS 67,100.0000 67,100.00 1.000 67,100.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 1.000 4,500.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 11,200.00 13,799.000 13,799.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,900.00 22,953.000 11,476.50 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 300.00 334.000 1,002.00 10 REMOVE PAVEMENT MARKER EA 0.5000 1,015.00 2,748.000 1,374.00 11 REMOVE UNSOUND CONCRETE CF 15.0000 14,655.00 56.000 840.00 12 CLEAN BRIDGE DECK SQFT 0.1100 42,926.18 390,238.000 42,926.18 13 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,000.0000 1,000.00 1.000 1,000.00 14 CORE TREATED BRIDGE DECK EA 50.0000 4,100.00 48.000 2,400.00 15 CLEAN EXPANSION JOINT LF 15.0000 47,250.00 35.000 525.00 3,144.000 47,160.00 16 RAPID SETTING CONCRETE (PATCH) CF 10.0000 9,770.00 -784.000 -7,840.00 56.000 560.00 17 JOINT SEAL (MR 1/2") LF 20.0000 3,100.00 144.000 2,880.00 18 JOINT SEAL (MR 1") LF 15.0000 34,815.00 2,264.000 33,960.00 19 JOINT SEAL (MR 1 1/2") LF 45.0000 30,330.00 22.000 990.00 943.000 42,435.00 20 TREAT BRIDGE DECK SQFT 0.2500 97,559.50 390,238.000 97,559.50 F) 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 216,900.00 4,420.000 221,000.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 13,200.00 14,733.000 8,839.80 PROGRAM CAS145 PAGE 2 DATE 02/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9304 TIME 10:33 AM ESTIMATE NO. 04 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 10/13/09 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 02/18/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 464.00 1,705.000 1,364.00 24 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 300.00 356.000 1,068.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,252.00 11,969.000 4,787.60 (BROKEN 36-12) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 428.00 1,063.000 425.20 (BROKEN 17-7) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,560.00 1,039.000 2,078.00 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,000.00 631.000 2,524.00 PROGRAM CAS145 PAGE 3 DATE 02/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9304 TIME 10:33 AM ESTIMATE NO. 04 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 10/13/09 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 02/18/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -6,325.00 626,258.78 ADJUSTMENT OF COMPENSATION 13,559.47 13,559.47 EXTRA WORK 9,040.53 17,942.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,275.00 657,760.34 29 MOBILIZATION LS 34,000.0000 34,000.00 1.000 34,000.00 ORIGINAL CONTRACT AMOUNT 663,824.68 TOTAL WORK COMPLETED 16,275.00 691,760.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,275.00 691,760.34 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 02/23/09 100 03/10/09 03/10/09 10/13/09 100 41 0 0 100% 100% PHOEN, LINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/10