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 01/21/11 EST. NO.07 TIME 08:40 AM R.E. NAME: HOWE, WILLIAM 04-1A5214 --------------------------------------------------------------------------- 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 01/21/11 EST. NO.07 TIME 08:40 AM R.E. NAME: HOWE, WILLIAM 04-1A5214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERT PAYROLL DEDUCT -5,000.00 04 CERT PAYROLL DEDUCT -10,000.00 07 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 08:40 AM ESTIMATE NO. 07 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 01/21/11 LOCATION PROGRESS ESTIMATE 04-CC-160-0.8/1.3 ----------------- 04-SAC-160-L0.0/L1.3 CALIFORNIA ENGINEERING IN CONTRA COSTA AND SACRAMENTO CONTRACTORS COUNTIES IN AND NEAR ANTIOCH AT 20 HAPPAY VALLEY ROAD ANTIOCH BRIDGE PLEASANTON, CVA 94566 FED. AID NO. N O N E BRIDGE SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ESTABLISH MARINE ACCESS LS 350,000.0000 350,000.00 0.000 0.00 02 TRANSPORTATION FOR THE ENGINEER LS 150,000.0000 150,000.00 0.000 0.00 03 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.500 12,500.00 04 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,500.00 1.000 250.00 2.000 500.00 05 TIME-RELATED OVERHEAD LS 6000,000.0000 6,000,000.00 0.060 360,000.00 0.410 2,460,000.00 06 TEMPORARY FENCE (TYPE BW) LF 4.2500 35,147.50 7,443.000 31,632.75 07 TEMPORARY FENCE (TYPE CL-8) LF 14.0000 13,580.00 889.000 12,446.00 08 TEMPORARY REINFORCED SILT FENCE LF 2.2500 32,400.00 11,600.000 26,100.00 09 TEMPORARY FENCE (TYPE ESA) LF 2.0000 3,500.00 1,750.000 3,500.00 10 CONSTRUCTION SITE MANAGEMENT LS 100,000.0000 100,000.00 0.070 7,000.00 0.420 42,000.00 11 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 12 TEMPORARY CONSTRUCTION TRESTLE LS 250,000.0000 250,000.00 0.900 225,000.00 13 TEMPORARY FIBER ROLL LF 2.0000 2,140.00 963.000 1,926.00 14 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 24,000.00 1.000 6,000.00 15 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,300.00 2.000 600.00 16 STREET SWEEPING LS 5,000.0000 5,000.00 0.070 350.00 0.420 2,100.00 17 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.070 700.00 0.420 4,200.00 18 TEMPORARY CONSTRUCTION ROADWAY CY 70.0000 1,470,000.00 20,038.400 1,402,688.00 19 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 20 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.070 3,500.00 0.420 21,000.00 21 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,250.00 10.000 250.00 22 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 24,000.00 2.000 8,000.00 PROGRAM CAS145 PAGE 2 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 08:40 AM ESTIMATE NO. 07 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL TEMPORARY RAILING (TYPE K) LF 25.0000 21,250.00 0.000 0.00 24 ALTERNATIVE TEMPORARY CRASH CUSHION EA 10,000.0000 50,000.00 2.000 20,000.00 25 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 2,400.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 26 REMOVE FENCE (TYPE BW) LF 2.0000 1,940.00 970.000 1,940.00 27 REMOVE CHAIN LINK FENCE LF 11.0000 396.00 36.000 396.00 28 RECONSTRUCT BASE SYSTEM PLATFORM LS 50,000.0000 50,000.00 0.000 0.00 29 REMOVE CONCRETE BARRIER (TYPE K) LF 4.0000 7,560.00 1,890.000 7,560.00 30 REMOVE CONCRETE BARRIER (TYPE 50) LF 30.0000 12,000.00 200.000 6,000.00 31 BRIDGE REMOVAL (PORTION), LOCATION A LS 750,000.0000 750,000.00 0.060 45,000.00 0.150 112,500.00 32 BRIDGE REMOVAL (PORTION), LOCATION B LS 150,000.0000 150,000.00 0.900 135,000.00 33 PHOTO SURVEY OF EXISTING FACILITIES LS 75,000.0000 75,000.00 0.400 30,000.00 34 RAISE BRIDGE LS 2500,000.0000 2,500,000.00 0.060 150,000.00 0.530 1,325,000.00 35 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 36 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 37 STRUCTURE BACKFILL (BRIDGE) CY 150.0000 6,750.00 0.000 0.00 F) 38 HIGHWAY PLANTING LS 12,000.0000 12,000.00 0.430 5,160.00 39 EROSION CONTROL (TYPE D) ACRE 4,000.0000 52,000.00 0.000 0.00 40 FIBER ROLLS LF 2.0000 1,800.00 0.000 0.00 41 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 0.000 0.00 42 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0.00 43 PLANT ESTABLISHMENT WORK LS 1,000.0000 1,000.00 0.000 0.00 44 IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.380 3,800.00 45 CLASS 3 AGGREGATE BASE CY 55.0000 33,000.00 11,465.000 630,575.00 46 HOT MIX ASPHALT (TYPE A) TON 500.0000 6,000.00 6.000 3,000.00 47 PRESTRESSING, EXISTING BENT CAP LS 125,000.0000 125,000.00 0.390 48,750.00 48 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 2,050,000.00 40.000 100,000.00 F) 49 DRILL AND BOND DOWEL LF 40.0000 642,800.00 9,121.000 364,840.00 PROGRAM CAS145 PAGE 3 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 08:40 AM ESTIMATE NO. 07 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CORE CONCRETE (2") LF 35.0000 120,960.00 360.000 12,600.00 1,980.000 69,300.00 51 CORE CONCRETE (5") LF 100.0000 64,500.00 32.300 3,230.00 64.300 6,430.00 52 FURNISH SEIMIC ISOLATION BEARING EA 125,000.0000 1,500,000.00 2.000 250,000.00 (TYPE I) 53 FURNISH SEIMIC ISOLATION BEARING EA 55,000.0000 3,850,000.00 20.000 1,100,000.00 (TYPE II) 54 INSTALL SEIMIC ISOLATION BEARING EA 20,000.0000 240,000.00 0.000 0.00 (TYPE I) 55 INSTALL SEISMIC ISOLATION BEARING EA 15,000.0000 1,050,000.00 4.000 60,000.00 8.000 120,000.00 (TYPE II) 56 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 336,000.00 61,755.000 74,106.00 F) 57 COLUMN CASING LB 9.0000 760,500.00 0.000 0.00 F) 58 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.4100 5,245,200.00 171,340.000 241,589.40 401,258.000 565,773.78 F) 59 ERECT STRUCTURAL STEEL (BRIDGE) LB 0.5000 1,860,000.00 29,042.000 14,521.00 59,077.000 29,538.50 F) 60 CLEAN AND PAINT STRUCTURAL STEEL LS 500,000.0000 500,000.00 0.030 15,000.00 0.030 15,000.00 61 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 107,000.00 2,500.000 25,000.00 F) 62 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 5.0000 4,850.00 0.000 0.00 63 12' CHAIN LINK GATE (TYPE CL-6, EA 1,500.0000 1,500.00 1.000 1,500.00 EXTENSION ARM) 64 CHAIN LINK FENCE LF 45.0000 2,160.00 0.000 0.00 (TYPE CL-8, EXTENSION ARM) 65 4' CHAIN LINK GATE (TYPE CL-8, EA 850.0000 1,700.00 0.000 0.00 EXTENSION ARM) 66 INSTALL CONCRETE BARRIER (TYPE K) LF 8.0000 15,120.00 0.000 0.00 67 CONCRETE BARRIER (TYPE 50) LF 100.0000 40,000.00 0.000 0.00 68 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,400.00 0.000 0.00 69 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 240.00 0.000 0.00 70 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 71 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 72 MODIFY ELECTRICAL SYSTEM LS 55,000.0000 55,000.00 0.010 550.00 73 GALVANIZED STEEL PIPE CONDUIT LF 100.0000 21,000.00 0.000 0.00 74 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 75 TURBIDITY CONTROL LS 10,000.0000 10,000.00 0.000 0.00 76 SEISMIC MONITORING ELECTRICAL SYSTEM LS 550,000.0000 550,000.00 0.050 27,500.00 0.300 165,000.00 PROGRAM CAS145 PAGE 4 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 08:40 AM ESTIMATE NO. 07 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 941,240.40 9,539,412.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 941,240.40 9,539,412.03 77 MOBILIZATION LS 3400,000.0000 3,400,000.00 0.950 3,230,000.00 ORIGINAL CONTRACT AMOUNT 34,926,343.50 TOTAL WORK COMPLETED 941,240.40 12,769,412.03 MATERIALS ON HAND ON SITE 2,072,462.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 931,240.40 14,826,874.03 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 05/19/10 360 07/13/10 00/00/00 09/26/11 129 4 0 0 36% 43% PROGRESS IS SATISFACTORY HOWE, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/11