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 08/19/11 EST. NO.04 TIME 10:27 AM R.E. NAME: LOI, LAWRENCE 04-0E9904 --------------------------------------------------------------------------- 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 08/19/11 EST. NO.04 TIME 10:27 AM R.E. NAME: LOI, LAWRENCE 04-0E9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9904 TIME 10:27 AM ESTIMATE NO. 04 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/11 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 08/19/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-238-14.3/16.3 ---------------------------------------- PETERSON CHASE GENERAL IN ALAMEDA COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,800.0000 1,800.00 0.250 450.00 1.000 1,800.00 003 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.250 212.50 1.000 850.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000.00 005 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.250 6,500.00 1.000 26,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 8,190.00 5,489.000 7,135.70 STRIPE (HAZARDOUS WASTE) 008 NOISE MONITORING LS 850.0000 850.00 0.000 0.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,640.00 11,639.000 10,475.10 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,740.00 762.000 1,524.00 011 REMOVE PAVEMENT MARKER EA 1.1000 935.00 1,249.000 1,373.90 012 REMOVE UNSOUND CONCRETE CF 25.0000 15,275.00 60.000 1,500.00 013 CLEAN BRIDGE DECK SQFT 0.1600 38,912.00 245,730.000 39,316.80 014 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 1.000 15,000.00 015 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.300 600.00 1.000 2,000.00 016 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 16,000.00 8.000 16,000.00 (F) 017 CLEAN EXPANSION JOINT LF 23.0000 8,556.00 78.000 1,794.00 018 RAPID SETTING CONCRETE (PATCH) CF 25.0000 15,275.00 60.000 1,500.00 019 REPAIR SPALLED SURFACE AREA SQFT 150.0000 1,350.00 6.750 1,012.50 6.750 1,012.50 020 JOINT SEAL (MR 1") LF 23.0000 3,703.00 120.750 2,777.25 120.750 2,777.25 021 JOINT SEAL ASSEMBLY (MR 2") LF 142.0000 11,076.00 78.000 11,076.00 022 JOINT SEAL (ASPHALTIC PLUG) LF 150.0000 19,950.00 55.380 8,307.00 55.380 8,307.00 PROGRAM CAS145 PAGE 2 DATE 08/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9904 TIME 10:27 AM ESTIMATE NO. 04 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/11 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 08/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.1800 43,776.00 245,730.000 44,231.40 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 149,316.00 2,398.000 110,308.00 025 PUBLIC SAFETY PLAN LS 650.0000 650.00 1.000 650.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 3,510.00 13,626.000 3,542.76 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 170.00 0.000 0.00 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 420.00 525.000 525.00 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 2,392.50 816.000 2,244.00 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 1,638.00 7,902.000 2,054.52 7,902.000 2,054.52 (BROKEN 35-13) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 168.000 168.00 (BROKEN 17-7) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 1,188.00 670.000 1,474.00 670.000 1,474.00 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 1,364.00 332.000 1,460.80 332.000 1,460.80 PROGRAM CAS145 PAGE 3 DATE 08/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9904 TIME 10:27 AM ESTIMATE NO. 04 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/11 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 08/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,098.57 324,100.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,098.57 324,100.73 034 MOBILIZATION LS 29,000.0000 29,000.00 1.000 29,000.00 ORIGINAL CONTRACT AMOUNT 438,136.50 TOTAL WORK COMPLETED 27,098.57 353,100.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,098.57 353,100.73 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 06/22/10 100 10/13/10 10/13/10 08/15/11 89 129 0 0 100% 100% LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/11