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 06/21/11 EST. NO.03 TIME 10:28 AM R.E. NAME: INORI, DOUG 04-0E9704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 1,678.06 E.W. @ F.A.(+) 040411 N 0001 0 0002 1,747.30 040511 N 0002 0 0003 1,747.30 040611 N 0003 0 0004 1,747.30 040811 N 0004 0 0005 1,777.23 041011 N 0005 0 0006 1,777.23 041211 N 0006 0 0007 958.90 042911 N 0007 0 11,433.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,433.32 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 06/21/11 EST. NO.03 TIME 10:28 AM R.E. NAME: INORI, DOUG 04-0E9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9704 TIME 10:28 AM ESTIMATE NO. 03 BID OPENING 02/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 06/21/11 LOCATION RERUN PROGRESS ESTIMATE 04-SM-280-R20.2/R24.6 ----------------------- CALIFORNIA ENGINEERING IN ALAMEDA, CONTRA COSTA, SAN MATEO CONTRACTORS INC , AND SANTA CLARA COUNTIES AT 20 HAPPY VALLEY ROAD VARIOUS LOCATIONS PLEASANTON CA 94566 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 1,000.0000 1,000.00 0.271 271.00 0.750 750.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.950 950.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.174 174.00 0.750 750.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.271 8,130.00 0.750 22,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.000 0.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 20.0000 800.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 08 NOISE MONITORING LS 1,000.0000 1,000.00 0.083 83.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 200.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 10.0000 100.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 200.0000 1,000.00 0.000 0.00 12 CLEAN BRIDGE APPROACH SLAB SQFT 2.0000 3,124.00 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 14 AGGREGATE BASE (APPROACH SLAB) CY 17.0000 2,890.00 71.940 1,222.98 105.740 1,797.58 15 STRUCTURAL CONCRETE, APPROACH SLAB CY 750.0000 1,278,750.00 293.450 220,087.50 1,016.470 762,352.50 (TYPE R) 16 PAVING NOTCH EXTENSION CF 40.0000 16,360.00 18.560 742.40 387.560 15,502.40 17 CLEAN EXPANSION JOINT LF 7.0000 1,498.00 0.000 0.00 18 RAPID SETTING CONCRETE (PATCH) CF 200.0000 1,000.00 1.220 244.00 19 JOINT SEAL (MR 1/2") LF 30.0000 7,560.00 0.000 0.00 20 JOINT SEAL (MR 1") LF 30.0000 36,990.00 0.000 0.00 21 JOINT SEAL (MR 1 1/2") LF 50.0000 7,500.00 0.000 0.00 22 TREAT BRIDGE APPROACH SLAB SQFT 1.5000 2,343.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9704 TIME 10:28 AM ESTIMATE NO. 03 BID OPENING 02/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE APPROACH SLAB TREAT GAL 50.0000 850.00 0.000 0.00 MATERIAL 24 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 0.000 0.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,380.00 0.000 0.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 280.00 0.000 0.00 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 360.00 0.000 0.00 (BROKEN 12-3) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,110.00 0.000 0.00 (BROKEN 36-12) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 480.00 0.000 0.00 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 270.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9704 TIME 10:28 AM ESTIMATE NO. 03 BID OPENING 02/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 230,627.88 811,929.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,433.32 11,433.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,061.20 823,362.80 31 MOBILIZATION LS 145,000.0000 145,000.00 0.050 7,250.00 1.000 145,000.00 ORIGINAL CONTRACT AMOUNT 1,561,845.00 TOTAL WORK COMPLETED 249,311.20 968,362.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,311.20 968,362.80 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 03/24/11 120 04/07/11 04/07/11 12/02/11 41 5 0 0 61% 34% PROGRESS IS SATISFACTORY INORI, DOUG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11