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 08/31/11 EST. NO.06 TIME 08:25 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 --------------------------------------------------------------------------- *** 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 08/31/11 EST. NO.06 TIME 08:25 AM R.E. NAME: INORI, DOUG 04-0E9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNAUTH LANE CLOSURE -2,700.00 05 0.00 -2,700.00 TOTAL DEDUCTIONS 0.00 -2,700.00 PROGRAM CAS145 PAGE 1 DATE 08/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9704 TIME 08:25 AM ESTIMATE NO. 06 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 08/24/11 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 08/31/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 20.0000 800.00 40.580 811.60 STRIPE (HAZARDOUS WASTE) 008 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 200.00 41.000 205.00 010 REMOVE PAVEMENT MARKER EA 10.0000 100.00 6.000 60.00 10.000 100.00 011 REMOVE UNSOUND CONCRETE CF 200.0000 1,000.00 12.020 2,404.00 012 CLEAN BRIDGE APPROACH SLAB SQFT 2.0000 3,124.00 1,532.430 3,064.86 013 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 014 AGGREGATE BASE (APPROACH SLAB) CY 17.0000 2,890.00 100.400 1,706.80 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 750.0000 1,278,750.00 1,280.460 960,345.00 (TYPE R) 016 PAVING NOTCH EXTENSION CF 40.0000 16,360.00 432.560 17,302.40 017 CLEAN EXPANSION JOINT LF 7.0000 1,498.00 994.660 6,962.62 018 RAPID SETTING CONCRETE (PATCH) CF 200.0000 1,000.00 12.020 2,404.00 019 JOINT SEAL (MR 1/2") LF 30.0000 7,560.00 0.000 0.00 020 JOINT SEAL (MR 1") LF 30.0000 36,990.00 843.090 25,292.70 021 JOINT SEAL (MR 1 1/2") LF 50.0000 7,500.00 151.590 7,579.50 022 TREAT BRIDGE APPROACH SLAB SQFT 1.5000 2,343.00 1,562.000 2,343.00 (F) PROGRAM CAS145 PAGE 2 DATE 08/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9704 TIME 08:25 AM ESTIMATE NO. 06 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 08/24/11 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 08/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE APPROACH SLAB TREAT GAL 50.0000 850.00 20.000 1,000.00 MATERIAL 024 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,380.00 1,787.000 5,361.00 2,809.000 8,427.00 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 280.00 40.000 160.00 89.000 356.00 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 360.00 63.000 252.00 (BROKEN 12-3) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,110.00 525.000 1,575.00 784.000 2,352.00 (BROKEN 36-12) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 480.00 15.000 45.00 127.000 381.00 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 270.00 9.000 27.00 72.000 216.00 PROGRAM CAS145 PAGE 3 DATE 08/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9704 TIME 08:25 AM ESTIMATE NO. 06 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 08/24/11 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 08/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,228.00 1,092,505.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 80,575.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,228.00 1,173,080.86 031 MOBILIZATION LS 145,000.0000 145,000.00 1.000 145,000.00 ORIGINAL CONTRACT AMOUNT 1,561,845.00 TOTAL WORK COMPLETED 7,228.00 1,318,080.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,700.00 TOTAL 7,228.00 1,315,380.86 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 03/24/11 120 04/07/11 04/07/11 08/24/11 92 5 0 0 100% 100% INORI, DOUG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/11