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 05/24/11 EST. NO.11 TIME 09:42 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 --------------------------------------------------------------------------- 001 0045 630.92 E.W. @ F.A.(+) 100410 N 0016.0 0046 1,996.50 032811 N 0144.0 0047 4,064.50 022811 N 655955 006 0003 161,179.00 A.C. @ L.S.(+) 051811 N 0220.0 007 0002 24,263.24 A.C. @ L.S.(+) 051811 N 0222.0 019 0001 985.10 E.W. @ F.A.(+) 100810 N 0011.0 0002 2,169.29 100910 N 0013.0 0003 737.29 100810 N 0022.0 0004 1,750.19 101010 N 0014.1 0005 826.72 012011 N 0052.0 0006 687.83 012611 N 0123.0 0007 280.28 012811 N 0125.0 020 0023 711.55 E.W. @ F.A.(+) 011011 N 0112.0 0024 904.36 011011 N 0113.0 201,186.77 TOTAL THIS ESTIMATE 1,025,827.68 TOTAL PREVIOUS ESTIMATE 1,227,014.45 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 05/24/11 EST. NO.11 TIME 09:42 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 CERT PAYROLL RETURN 15,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 09:42 AM ESTIMATE NO. 11 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 05/20/11 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 05/24/11 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 0.100 35,000.00 0.100 35,000.00 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 0.750 18,750.00 04 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,500.00 3.000 750.00 05 TIME-RELATED OVERHEAD LS 6000,000.0000 6,000,000.00 0.070 420,000.00 0.640 3,840,000.00 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 11,888.000 26,748.00 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 0.060 6,000.00 0.620 62,000.00 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 0.060 300.00 0.620 3,100.00 17 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.060 600.00 0.620 6,200.00 18 TEMPORARY CONSTRUCTION ROADWAY CY 70.0000 1,470,000.00 21,766.500 1,523,655.00 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 0.060 3,000.00 0.620 31,000.00 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 3.000 12,000.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 09:42 AM ESTIMATE NO. 11 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 05/20/11 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,250.00 400.000 10,000.00 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 0.070 52,500.00 0.385 288,750.00 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 0.030 75,000.00 0.760 1,900,000.00 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 1,800.00 900.000 1,800.00 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 0.590 73,750.00 48 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 2,050,000.00 42.000 105,000.00 171.500 428,750.00 F) 49 DRILL AND BOND DOWEL LF 40.0000 642,800.00 9,121.000 364,840.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 09:42 AM ESTIMATE NO. 11 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 05/20/11 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,070.000 72,450.00 51 CORE CONCRETE (5") LF 100.0000 64,500.00 48.600 4,860.00 226.760 22,676.00 52 FURNISH SEIMIC ISOLATION BEARING EA 125,000.0000 1,500,000.00 6.000 750,000.00 (TYPE I) 53 FURNISH SEIMIC ISOLATION BEARING EA 55,000.0000 3,850,000.00 50.000 2,750,000.00 (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 6.000 90,000.00 28.000 420,000.00 (TYPE II) 56 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 336,000.00 20,145.000 24,174.00 110,749.000 132,898.80 F) 57 COLUMN CASING LB 9.0000 760,500.00 28,167.000 253,503.00 F) 58 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.4100 5,245,200.00 231,815.000 326,859.15 2,025,380.000 2,855,785.80 F) 59 ERECT STRUCTURAL STEEL (BRIDGE) LB 0.5000 1,860,000.00 586,554.000 293,277.00 1,442,847.000 721,423.50 F) 60 CLEAN AND PAINT STRUCTURAL STEEL LS 500,000.0000 500,000.00 0.300 150,000.00 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 0.100 200.00 0.700 1,400.00 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 0.450 24,750.00 73 GALVANIZED STEEL PIPE CONDUIT LF 100.0000 21,000.00 50.240 5,024.00 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 0.040 22,000.00 0.470 258,500.00 PROGRAM CAS145 PAGE 4 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 09:42 AM ESTIMATE NO. 11 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 05/20/11 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,458,770.15 18,258,039.85 ADJUSTMENT OF COMPENSATION 185,442.24 1,035,000.58 EXTRA WORK 15,744.53 192,013.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,659,956.92 19,485,054.30 77 MOBILIZATION LS 3400,000.0000 3,400,000.00 1.000 3,400,000.00 ORIGINAL CONTRACT AMOUNT 34,926,343.50 TOTAL WORK COMPLETED 1,659,956.92 22,885,054.30 MATERIALS ON HAND ON SITE 974,097.70 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,659,956.92 23,859,152.00 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 03/14/12 197 1 97 0 57% 50% PROGRESS IS SATISFACTORY HOWE, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11