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 07/21/11 EST. NO.13 TIME 04:08 PM R.E. NAME: TENORO, DAVID 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 --------------------------------------------------------------------------- 003 0008 3,247.64 E.W. @ F.A.(+) 052411 N 0239.0 004 0003 2,325.00 E.W. @ F.A.(+) 062411 N 0238.0 006 0005 96,707.40 A.C. @ L.S.(+) 071411 N 0267.0 007 0004 29,800.00 A.C. @ L.S.(+) 071411 N 0268.0 016 0035 562,186.71 A.C. @ L.S.(+) 071411 N 0242.0 018 0002 440,100.00 E.W. @ L.S.(+) 071411 N 0243.0 019 0011 1,989.16 E.W. @ F.A.(+) 060311 N 0237.0 028 0001 440.02 E.W. @ F.A.(+) 110110 N 0205.0 0002 89.83 110510 N 0206.0 0003 89.83 110810 N 0207.0 0004 179.65 112210 N 0208.0 0005 209.02 113010 N 0209.0 0006 686.47 121410 N 0210.0 0007 900.29 121510 N 0211.0 0008 677.03 011111 N 0212.0 0009 1,441.14 011211 N 0213.0 0010 3,565.16 011311 N 0214.0 0011 161.93 012611 N 0215.0 0012 876.47 012711 N 0216.0 0013 429.78 012811 N 0217.0 0014 906.21 020111 N 0218.0 0015 362.49 020211 N 0219.0 0016 724.95 020711 N 0223.0 0017 820.06 030311 N 0224.0 0018 27,000.00 E.W. @ L.S.(+) 071411 N 0265.0 0019 940.83 E.W. @ F.A.(+) 101510 N 680591 032 0001 143,132.64 E.W. @ L.S.(+) 071411 N 0266.0 1,319,989.71 TOTAL THIS ESTIMATE 1,368,700.91 TOTAL PREVIOUS ESTIMATE 2,688,690.62 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 07/21/11 EST. NO.13 TIME 04:08 PM R.E. NAME: TENORO, DAVID 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 04:08 PM ESTIMATE NO. 13 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 07/20/11 R.E. NAME: TENORO, DAVID DATE OF THIS ESTIMATE 07/21/11 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 0.210 73,500.00 0.520 182,000.00 02 TRANSPORTATION FOR THE ENGINEER LS 150,000.0000 150,000.00 0.520 78,000.00 0.520 78,000.00 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 0.777 4,662,000.00 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 0.080 8,000.00 0.770 77,000.00 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 0.080 400.00 0.770 3,850.00 17 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.080 800.00 0.770 7,700.00 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 0.080 4,000.00 0.770 38,500.00 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 1.000 4,000.00 4.000 16,000.00 PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 04:08 PM ESTIMATE NO. 13 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 07/20/11 R.E. NAME: TENORO, DAVID DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,250.00 400.000 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 0.100 75,000.00 0.575 431,250.00 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 0.050 125,000.00 0.850 2,125,000.00 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 2,050,000.00 114.000 285,000.00 424.500 1,061,250.00 F) 49 DRILL AND BOND DOWEL LF 40.0000 642,800.00 4,243.000 169,720.00 14,712.400 588,496.00 PROGRAM CAS145 PAGE 3 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 04:08 PM ESTIMATE NO. 13 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 07/20/11 R.E. NAME: TENORO, DAVID DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,960.00 450.000 15,750.00 2,520.000 88,200.00 51 CORE CONCRETE (5") LF 100.0000 64,500.00 64.800 6,480.00 356.360 35,636.00 52 FURNISH SEIMIC ISOLATION BEARING EA 125,000.0000 1,500,000.00 6.000 750,000.00 12.000 1,500,000.00 (TYPE I) 53 FURNISH SEIMIC ISOLATION BEARING EA 55,000.0000 3,850,000.00 20.000 1,100,000.00 70.000 3,850,000.00 (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 8.000 120,000.00 42.000 630,000.00 (TYPE II) 56 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 336,000.00 124,079.000 148,894.80 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 5,245,200.00 171,383.000 241,650.03 2,381,701.740 3,358,199.45 F) 59 ERECT STRUCTURAL STEEL (BRIDGE) LB 0.5000 1,860,000.00 162,113.000 81,056.50 1,991,869.200 995,934.60 F) 60 CLEAN AND PAINT STRUCTURAL STEEL LS 500,000.0000 500,000.00 0.120 60,000.00 0.500 250,000.00 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 0.700 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 0.110 6,050.00 0.560 30,800.00 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 0.160 88,000.00 0.630 346,500.00 PROGRAM CAS145 PAGE 4 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 04:08 PM ESTIMATE NO. 13 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 07/20/11 R.E. NAME: TENORO, DAVID DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,712,406.53 23,633,126.60 ADJUSTMENT OF COMPENSATION 688,694.11 1,851,095.09 EXTRA WORK 631,295.60 837,595.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,032,396.24 26,321,817.22 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 5,032,396.24 29,721,817.22 MATERIALS ON HAND ON SITE 683,330.66 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,032,396.24 30,405,147.88 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 07/13/10 03/14/12 238 0 97 0 70% 60% PROGRESS IS SATISFACTORY TENORO, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11