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 09/21/11 EST. NO.15 TIME 03:47 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 --------------------------------------------------------------------------- 006 0007 96,707.40 A.C. @ L.S.(+) 091611 N 0329.0 007 0006 86,272.68 A.C. @ L.S.(+) 091611 N 0330.0 013 0005 15,142.17 E.W. @ F.A.(+) 091010 N 0008.0 0007 2,203.54 091410 N 0010.0 016 0037 249,860.76 A.C. @ L.S.(+) 091611 N 0316.0 018 0004 32,274.00 E.W. @ L.S.(+) 091611 N 0317.0 0005 38,142.00 091611 N 0317.1 022 0001 21,592.90 E.W. @ F.A.(+) 113010 N 0051.0 0002 127.27 123010 N 0103.0 0003 1,167.40 022811 N 0150.0 0004 2,807.70 030111 N 0153.0 0005 2,098.85 030311 N 0154.0 0006 2,098.85 030411 N 0155.0 0007 524.71 030711 N 0156.0 0008 1,002.48 030811 N 0157.0 0009 1,049.43 030911 N 0158.0 0010 1,049.43 031011 N 0159.0 0011 1,133.50 031111 N 0160.0 0012 1,185.51 031711 N 0161.0 0013 385.69 031811 N 0162.0 0014 1,154.59 032111 N 0163.0 0016 12,116.52 030111 N 0153.1 0017 3,082.17 020511 N 0173.0 0018 3,082.17 021211 N 0174.0 0019 3,082.17 021911 N 0175.0 0020 3,082.17 022611 N 0176.0 0021 3,082.17 030511 N 0177.0 0022 3,082.17 031211 N 0178.0 0023 3,082.17 031911 N 0179.0 0024 3,082.17 032611 N 0180.0 0025 3,082.17 040211 N 0181.0 0026 3,082.17 040911 N 0182.0 0027 3,082.17 041611 N 0183.0 0028 3,082.17 042311 N 0184.0 0029 3,082.17 043011 N 0185.0 0030 3,424.69 020611 N 0186.0 0031 3,424.69 021311 N 0187.0 0032 3,424.69 022011 N 0188.0 0033 3,424.69 022711 N 0189.0 0034 3,424.69 030611 N 0190.0 0035 3,424.69 031311 N 0191.0 0036 3,424.69 032011 N 0192.0 0037 3,424.69 032711 N 0193.0 0038 3,424.69 040311 N 0194.0 0039 3,424.69 041011 N 0195.0 0040 3,424.69 041711 N 0196.0 0041 3,424.69 042411 N 0197.0 0042 3,424.69 050111 N 0198.0 0043 3,082.17 050711 N 0244.0 0044 3,082.17 051411 N 0245.0 0045 3,082.17 052111 N 0246.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/21/11 EST. NO.15 TIME 03:47 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 --------------------------------------------------------------------------- 0046 3,082.17 052811 N 0247.0 0047 3,082.17 060411 N 0248.0 0048 3,082.17 061111 N 0249.0 0049 3,082.17 061811 N 0250.0 0050 3,082.17 062511 N 0251.0 0051 3,082.17 070211 N 0252.0 0052 3,082.17 070911 N 0253.0 0054 3,424.69 050811 N 0255.0 0055 3,424.69 051511 N 0256.0 0056 3,424.69 052211 N 0257.0 0057 3,424.69 052911 N 0258.0 0058 3,424.69 060511 N 0259.0 0059 3,424.69 061211 N 0260.0 0060 3,424.69 061911 N 0261.0 0061 3,424.69 062611 N 0262.0 0062 3,424.69 070311 N 0263.0 0063 3,424.69 071011 N 0264.0 0064 3,082.17 071611 N 0281.0 0065 3,082.17 072311 N 0282.0 0066 3,082.17 073011 N 0283.0 0067 3,082.17 080611 N 0284.0 0068 3,424.69 071711 N 0285.0 0069 3,424.69 072411 N 0286.0 0070 3,424.69 073111 N 0287.0 0071 3,424.69 080711 N 0288.0 0072 3,424.69 082111 N 0327.0 0073 3,424.69 082811 N 0328.0 0074 3,082.17 081311 N 0323.0 0075 3,082.17 082011 N 0324.0 0076 3,082.17 082711 N 0325.0 0077 3,424.69 081411 N 0326.0 023 0001 185.99 E.W. @ F.A.(+) 011711 N 0119.0 0002 1,774.54 022311 N 0135.0 0003 1,067.00 030811 N 0136.0 0004 392.90 021411 N 0133.0 0005 499.30 011411 N 0148.0 0006 547.31 013111 N 0149.0 0007 343.87 030711 N 0164.0 0008 962.48 032211 N 0165.0 0009 1,908.50 040411 N 0146.0 0010 797.50 031411 N 0147.0 0011 1,485.00 021511 N 0168.0 0012 1,980.00 012411 N 0169.0 0013 220.00 012011 N 0170.0 0016 500.00 E.W. @ U.P (+) 022811 N 0227.0 0017 500.00 030411 N 0228.0 0018 500.00 031511 N 0229.0 0019 500.00 032111 N 0230.0 0020 500.00 040511 N 0231.0 0021 500.00 051311 N 0232.0 0022 500.00 042211 N 0233.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/21/11 EST. NO.15 TIME 03:47 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 --------------------------------------------------------------------------- 0023 500.00 050611 N 0234.0 0024 1,536.70 E.W. @ F.A.(+) 060211 N 0240.0 0025 3,547.50 061511 N 0241.0 0026 500.00 E.W. @ U.P (+) 060211 N 0269.0 0027 500.00 062811 N 0270.0 0028 500.00 052011 N 0271.0 0029 500.00 060311 N 0272.0 0030 500.00 061611 N 0273.0 0031 500.00 063011 N 0274.0 0032 500.00 071511 N 0275.0 0033 500.00 072911 N 0276.0 0034 1,031.00 031811 N 0277.0 0035 1,031.00 032411 N 0278.0 0036 1,031.00 062811 N 0279.0 0037 2,000.00 081011 N 0280.0 0038 500.00 081211 N 0320.0 0039 500.00 082611 N 0321.0 0040 500.00 090911 N 0322.0 0041 500.00 022211 N 226.20 029 0001 8,225.18 E.W. @ L.S.(+) 091511 N 0318.0 032 0003 26,837.36 E.W. @ L.S.(+) 091611 N 0319.1 033 0001 20,743.80 E.W. @ L.S.(+) 091611 N 0331.0 853,451.11 TOTAL THIS ESTIMATE 3,976,621.79 TOTAL PREVIOUS ESTIMATE 4,830,072.90 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 09/21/11 EST. NO.15 TIME 03:47 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 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 03:47 PM ESTIMATE NO. 15 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 09/20/11 R.E. NAME: TENORO, DAVID DATE OF THIS ESTIMATE 09/21/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 ESTABLISH MARINE ACCESS LS 350,000.0000 350,000.00 0.520 182,000.00 002 TRANSPORTATION FOR THE ENGINEER LS 150,000.0000 150,000.00 0.520 78,000.00 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.750 18,750.00 004 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,500.00 4.000 1,000.00 005 TIME-RELATED OVERHEAD LS 0.0000 6,000,000.00 0.066 396,000.00 0.913 5,478,000.00 006 TEMPORARY FENCE (TYPE BW) LF 4.2500 35,147.50 7,443.000 31,632.75 007 TEMPORARY FENCE (TYPE CL-8) LF 14.0000 13,580.00 889.000 12,446.00 008 TEMPORARY REINFORCED SILT FENCE LF 2.2500 32,400.00 11,888.000 26,748.00 009 TEMPORARY FENCE (TYPE ESA) LF 2.0000 3,500.00 1,750.000 3,500.00 010 CONSTRUCTION SITE MANAGEMENT LS 100,000.0000 100,000.00 0.070 7,000.00 0.910 91,000.00 011 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 012 TEMPORARY CONSTRUCTION TRESTLE LS 250,000.0000 250,000.00 0.900 225,000.00 013 TEMPORARY FIBER ROLL LF 2.0000 2,140.00 963.000 1,926.00 014 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 24,000.00 1.000 6,000.00 015 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,300.00 2.000 600.00 016 STREET SWEEPING LS 5,000.0000 5,000.00 0.070 350.00 0.910 4,550.00 017 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.840 8,400.00 018 TEMPORARY CONSTRUCTION ROADWAY CY 70.0000 1,470,000.00 21,766.500 1,523,655.00 019 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 020 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.040 2,000.00 0.880 44,000.00 021 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,250.00 11.000 275.00 21.000 525.00 022 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 24,000.00 1.000 4,000.00 5.000 20,000.00 PROGRAM CAS145 PAGE 2 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 03:47 PM ESTIMATE NO. 15 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 09/20/11 R.E. NAME: TENORO, DAVID DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL TEMPORARY RAILING (TYPE K) LF 25.0000 21,250.00 400.000 10,000.00 024 ALTERNATIVE TEMPORARY CRASH CUSHION EA 10,000.0000 50,000.00 2.000 20,000.00 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 2,400.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 026 REMOVE FENCE (TYPE BW) LF 2.0000 1,940.00 970.000 1,940.00 027 REMOVE CHAIN LINK FENCE LF 11.0000 396.00 36.000 396.00 028 RECONSTRUCT BASE SYSTEM PLATFORM LS 50,000.0000 50,000.00 0.000 0.00 029 REMOVE CONCRETE BARRIER (TYPE K) LF 4.0000 7,560.00 1,890.000 7,560.00 030 REMOVE CONCRETE BARRIER (TYPE 50) LF 30.0000 12,000.00 200.000 6,000.00 031 BRIDGE REMOVAL (PORTION), LOCATION A LS 750,000.0000 750,000.00 0.100 75,000.00 0.735 551,250.00 032 BRIDGE REMOVAL (PORTION), LOCATION B LS 150,000.0000 150,000.00 0.900 135,000.00 033 PHOTO SURVEY OF EXISTING FACILITIES LS 75,000.0000 75,000.00 0.400 30,000.00 034 RAISE BRIDGE LS 500,000.0000 2,500,000.00 0.020 50,000.00 0.890 2,225,000.00 035 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 036 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 037 STRUCTURE BACKFILL (BRIDGE) CY 150.0000 6,750.00 0.000 0.00 (F) 038 HIGHWAY PLANTING LS 12,000.0000 12,000.00 0.430 5,160.00 039 EROSION CONTROL (TYPE D) ACRE 4,000.0000 52,000.00 0.000 0.00 040 FIBER ROLLS LF 2.0000 1,800.00 900.000 1,800.00 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 0.000 0.00 042 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0.00 043 PLANT ESTABLISHMENT WORK LS 1,000.0000 1,000.00 0.000 0.00 044 IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.380 3,800.00 045 CLASS 3 AGGREGATE BASE CY 55.0000 33,000.00 600.000 33,000.00 046 HOT MIX ASPHALT (TYPE A) TON 500.0000 6,000.00 6.000 3,000.00 047 PRESTRESSING, EXISTING BENT CAP LS 125,000.0000 125,000.00 0.200 25,000.00 0.900 112,500.00 048 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 2,050,000.00 537.500 1,343,750.00 (F) 049 DRILL AND BOND DOWEL LF 40.0000 642,800.00 257.600 10,304.00 16,070.000 642,800.00 PROGRAM CAS145 PAGE 3 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 03:47 PM ESTIMATE NO. 15 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 09/20/11 R.E. NAME: TENORO, DAVID DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CORE CONCRETE (2") LF 35.0000 120,960.00 96.000 3,360.00 3,072.000 107,520.00 051 CORE CONCRETE (5") LF 100.0000 64,500.00 48.500 4,850.00 437.260 43,726.00 052 FURNISH SEIMIC ISOLATION BEARING EA 125,000.0000 1,500,000.00 12.000 1,500,000.00 (TYPE I) 053 FURNISH SEIMIC ISOLATION BEARING EA 55,000.0000 3,850,000.00 70.000 3,850,000.00 (TYPE II) 054 INSTALL SEIMIC ISOLATION BEARING EA 20,000.0000 240,000.00 0.000 0.00 (TYPE I) 055 INSTALL SEISMIC ISOLATION BEARING EA 15,000.0000 1,050,000.00 6.000 90,000.00 54.000 810,000.00 (TYPE II) 056 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 336,000.00 202,761.000 243,313.20 (F) 057 COLUMN CASING LB 9.0000 760,500.00 28,167.000 253,503.00 (F) 058 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.4100 5,245,200.00 657,492.060 927,063.80 3,720,000.000 5,245,200.00 (F) 059 ERECT STRUCTURAL STEEL (BRIDGE) LB 0.5000 1,860,000.00 342,052.020 171,026.01 3,166,045.220 1,583,022.61 (F) 060 CLEAN AND PAINT STRUCTURAL STEEL LS 500,000.0000 500,000.00 0.200 100,000.00 0.880 440,000.00 061 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 107,000.00 2,500.000 25,000.00 5,000.000 50,000.00 (F) 062 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 5.0000 4,850.00 0.000 0.00 063 12' CHAIN LINK GATE (TYPE CL-6, EA 1,500.0000 1,500.00 1.000 1,500.00 EXTENSION ARM) 064 CHAIN LINK FENCE LF 45.0000 2,160.00 0.000 0.00 (TYPE CL-8, EXTENSION ARM) 065 4' CHAIN LINK GATE (TYPE CL-8, EA 850.0000 1,700.00 0.000 0.00 EXTENSION ARM) 066 INSTALL CONCRETE BARRIER (TYPE K) LF 8.0000 15,120.00 0.000 0.00 067 CONCRETE BARRIER (TYPE 50) LF 100.0000 40,000.00 0.000 0.00 068 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,400.00 0.000 0.00 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 240.00 0.000 0.00 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.800 1,600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 072 MODIFY ELECTRICAL SYSTEM LS 55,000.0000 55,000.00 0.060 3,300.00 0.620 34,100.00 073 GALVANIZED STEEL PIPE CONDUIT LF 100.0000 21,000.00 27.170 2,717.00 77.410 7,741.00 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 075 TURBIDITY CONTROL LS 10,000.0000 10,000.00 0.000 0.00 076 SEISMIC MONITORING ELECTRICAL SYSTEM LS 550,000.0000 550,000.00 0.010 5,500.00 0.650 357,500.00 PROGRAM CAS145 PAGE 4 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 03:47 PM ESTIMATE NO. 15 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 09/20/11 R.E. NAME: TENORO, DAVID DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,902,745.81 27,480,664.56 ADJUSTMENT OF COMPENSATION 432,840.84 2,670,071.10 EXTRA WORK 420,610.27 2,160,001.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,756,196.92 32,310,737.46 077 MOBILIZATION LS 400,000.0000 3,400,000.00 1.000 3,400,000.00 ORIGINAL CONTRACT AMOUNT 34,926,343.50 TOTAL WORK COMPLETED 2,756,196.92 35,710,737.46 MATERIALS ON HAND ON SITE 14,257.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,756,196.92 35,724,994.46 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 03/16/12 279 1 97 0 82% 70% PROGRESS IS SATISFACTORY TENORO, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/11