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 01/20/12 EST. NO.19 TIME 04:44 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 --------------------------------------------------------------------------- 001 0069 3,839.00 E.W. @ F.A.(+) 011712 N 0455.0 006 0013 400,000.00 A.C. @ U.P.(+) 011712 N 0449.0 0014 32,235.80 A.C. @ L.S.(+) 011712 N 0450.0 020 0074 1,694.00 E.W. @ F.A.(+) 011712 N 0451.0 022 0083 7,500.00 E.W. @ L.S.(+) 011712 N 0452.0 023 0056 500.00 E.W. @ U.P (+) 121411 N 0446.0 0057 500.00 011712 N 0453.0 0058 6,187.50 E.W. @ F.A.(+) 011712 N 0458.0 029 0005 303.70 E.W. @ L.S.(+) 011712 N 0454.0 452,760.00 TOTAL THIS ESTIMATE 6,553,114.72 TOTAL PREVIOUS ESTIMATE 7,005,874.72 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 01/20/12 EST. NO.19 TIME 04:44 PM R.E. NAME: TENORO, DAVID 04-1A5214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BID ITEM 48-PIER 18 -220.00 17 0.00 -220.00 LABOR COMPLIANCE VIOLATION CERT PAYROLL DEDUCT -5,000.00 04 CERT PAYROLL DEDUCT -10,000.00 07 CERT PAYROLL RETURN 15,000.00 10 CERT PAYROLL DEDUCT -2,500.00 17 0.00 -2,500.00 TOTAL DEDUCTIONS 0.00 -2,720.00 PROGRAM CAS145 PAGE 1 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 04:44 PM ESTIMATE NO. 19 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 01/20/12 R.E. NAME: TENORO, DAVID DATE OF THIS ESTIMATE 01/20/12 LOCATION RERUN 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 0.050 17,500.00 0.950 332,500.00 002 TRANSPORTATION FOR THE ENGINEER LS 150,000.0000 150,000.00 0.050 7,500.00 0.950 142,500.00 003 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 5.000 1,250.00 005 TIME-RELATED OVERHEAD LS 0.0000 6,000,000.00 1.000 6,000,000.00 006 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 1.000 100,000.00 011 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.900 4,500.00 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 1.000 5,000.00 017 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.960 9,600.00 018 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 0.960 48,000.00 021 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,250.00 21.000 525.00 022 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 24,000.00 5.000 20,000.00 PROGRAM CAS145 PAGE 2 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 04:44 PM ESTIMATE NO. 19 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 01/20/12 R.E. NAME: TENORO, DAVID DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 25,000.00 029 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 0.030 22,500.00 0.920 690,000.00 032 BRIDGE REMOVAL (PORTION), LOCATION B LS 150,000.0000 150,000.00 0.050 7,500.00 0.950 142,500.00 033 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 0.980 2,450,000.00 035 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 0.290 2,900.00 0.670 6,700.00 045 CLASS 3 AGGREGATE BASE CY 55.0000 33,000.00 692.780 38,102.90 046 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 0.010 1,250.00 0.990 123,750.00 048 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 2,050,000.00 820.000 2,050,000.00 (F) 049 DRILL AND BOND DOWEL LF 40.0000 642,800.00 16,070.000 642,800.00 PROGRAM CAS145 PAGE 3 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 04:44 PM ESTIMATE NO. 19 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 01/20/12 R.E. NAME: TENORO, DAVID DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,456.000 120,960.00 051 CORE CONCRETE (5") LF 100.0000 64,500.00 33.520 3,352.00 614.000 61,400.00 052 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 2.000 40,000.00 8.000 160,000.00 (TYPE I) 055 INSTALL SEISMIC ISOLATION BEARING EA 15,000.0000 1,050,000.00 66.000 990,000.00 (TYPE II) 056 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 336,000.00 280,000.000 336,000.00 (F) 057 COLUMN CASING LB 9.0000 760,500.00 71,874.000 646,866.00 (F) 058 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.4100 5,245,200.00 3,720,000.000 5,245,200.00 (F) 059 ERECT STRUCTURAL STEEL (BRIDGE) LB 0.5000 1,860,000.00 3,599,418.730 1,799,709.37 (F) 060 CLEAN AND PAINT STRUCTURAL STEEL LS 500,000.0000 500,000.00 1.000 500,000.00 061 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 107,000.00 8,000.000 80,000.00 (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 1,680.000 13,440.00 067 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 0.100 200.00 1.000 2,000.00 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 0.620 34,100.00 073 GALVANIZED STEEL PIPE CONDUIT LF 100.0000 21,000.00 210.000 21,000.00 074 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 0.670 368,500.00 PROGRAM CAS145 PAGE 4 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 04:44 PM ESTIMATE NO. 19 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 01/20/12 R.E. NAME: TENORO, DAVID DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,702.00 30,557,017.02 ADJUSTMENT OF COMPENSATION 432,235.80 4,491,145.00 EXTRA WORK 20,524.20 2,514,729.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 555,462.00 37,562,891.74 077 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 555,462.00 40,962,891.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,720.00 TOTAL 555,462.00 40,960,171.74 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 03/21/12 357 0 97 0 94% 90% PROGRESS IS SATISFACTORY TENORO, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/12