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 08/20/09 EST. NO.04 TIME 02:26 PM R.E. NAME: LOI, LAWRENCE 04-0E9504 --------------------------------------------------------------------------- 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 08/20/09 EST. NO.04 TIME 02:26 PM R.E. NAME: LOI, LAWRENCE 04-0E9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9504 TIME 02:26 PM ESTIMATE NO. 04 BID OPENING 02/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 08/20/09 LOCATION PROGRESS ESTIMATE 04-ALA-13-7.9/8.3 ----------------- 04-ALA-24-R3.1/R5.5 PENHALL COMPANY IN ALAMEDA COUNTY ON ROUTE 13, 24 04-SCL-280-R0.1/R1.9 13750 CATALINA STREET AND SANTA CLARA COUNTY ON ROUTE 280 SAN LEANDERO, CA 94577 AT VARIOUS LOCATIONS FED. AID NO. N O N E METHACRYLATE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.100 60.00 0.500 300.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.400 400.00 04 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.700 14,700.00 05 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.400 16,800.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.400 2,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6500 14,817.00 12,496.000 20,618.40 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 17,510.00 19,788.000 16,819.80 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 2,015.00 370.000 2,405.00 10 REMOVE PAVEMENT MARKER EA 1.0000 3,050.00 2,878.000 2,878.00 11 REMOVE UNSOUND CONCRETE CF 10.0000 15,310.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.1200 73,390.68 611,589.000 73,390.68 13 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 3,000.0000 3,000.00 1.000 3,000.00 14 CORE TREATED BRIDGE DECK EA 50.0000 6,500.00 130.000 6,500.00 15 CLEAN EXPANSION JOINT LF 13.0000 8,723.00 217.000 2,821.00 16 RAPID SETTING CONCRETE (PATCH) CF 15.0000 22,965.00 0.000 0.00 17 JOINT SEAL (MR 1/2") LF 25.0000 4,025.00 72.000 1,800.00 18 JOINT SEAL (MR 1") LF 27.0000 5,265.00 145.000 3,915.00 19 JOINT SEAL (TYPE B, MR 2.5") LF 80.0000 7,600.00 0.000 0.00 20 JOINT SEAL (MR 1 1/2") LF 45.0000 5,895.00 0.000 0.00 21 JOINT SEAL (MR 2") LF 65.0000 5,785.00 0.000 0.00 22 TREAT BRIDGE DECK SQFT 0.1600 97,854.24 611,589.000 97,854.24 F) PROGRAM CAS145 PAGE 2 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9504 TIME 02:26 PM ESTIMATE NO. 04 BID OPENING 02/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 08/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 367,092.00 7,067.000 381,618.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 6,335.00 20,545.000 7,190.75 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,915.00 2,317.000 1,274.35 26 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,170.00 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 7,245.00 24,973.000 8,740.55 (BROKEN 36-12) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 291.00 878.000 263.40 (BROKEN 17-7) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2500 6,012.50 0.000 0.00 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 5,100.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9504 TIME 02:26 PM ESTIMATE NO. 04 BID OPENING 02/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 08/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60.00 665,739.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60.00 665,739.17 31 MOBILIZATION LS 41,000.0000 41,000.00 1.000 41,000.00 ORIGINAL CONTRACT AMOUNT 802,065.42 TOTAL WORK COMPLETED 60.00 706,739.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60.00 706,739.17 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 03/20/09 110 04/06/09 04/06/09 09/22/09 88 10 0 0 85% 80% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/09