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 07/26/12 EST. NO.25 TIME 01:08 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 0012 1,535.60 E.W. @ F.A.(+) 011712 N 0456.0 0013 1,930.25 013112 N 0476.0 0014 811.80 010912 N 0537.0 0015 794.96 030512 N 0538.0 0016 454.65 010912 N 0537.1 013 0013 1,664.56 E.W. @ F.A.(+) 060812 N 645.10 015 0008 113,800.00 A.C. @ U.P.(+) 062812 N 0648.0 019 0039-1 -1,806.48 E.W. @ F.A.(+) 020112 N 0614.0 DAO CORRECTING ENTRY 0048-1 -678.91 031412 N 0623.0 DAO CORRECTING ENTRY 0054 2,437.09 032912 N 0650.0 0055 2,312.42 033012 N 0651.0 0057 1,354.07 040512 N 0653.0 0059 1,588.06 042612 N 0655.0 0059-1 -1,588.06 042612 N 0655.0 DAO CORRECTING ENTRY 0060 388.33 050212 N 0656.0 0061 551.75 050212 N 0657.0 0062 680.04 050912 N 0658.0 0063 1,978.69 051012 N 0659.0 0064 458.07 061312 N 0660.0 021 0051 1,314.21 E.W. @ F.A.(+) 011311 N 0637.0 0052 1,736.19 012811 N 0638.0 028 0007-1 -900.29 E.W. @ F.A.(+) 121510 N 0211.0 DAO CORRECTING ENTRY 0017-1 -820.06 030311 N 0224.0 DAO CORRECTING ENTRY 0033 886.06 011811 N 0646.0 0034 1,899.54 011811 N 0647.0 0034-1 -1,899.54 011811 N 0647.0 DAO CORRECTING ENTRY 0035 2,006.32 011811 N 0665.0 0036 1,650.39 012011 N 0666.0 0037 2,042.49 012111 N 0667.0 0038 1,657.61 012111 N 0668.0 0039 1,031.52 012411 N 0669.0 0040 418.09 012411 N 0670.0 0041 180.86 012411 N 0672.0 0042 640.62 012511 N 0673.0 0043 1,636.27 012611 N 0674.0 0044 1,736.73 012711 N 0675.0 0045 3,699.30 012811 N 0676.0 0046 1,635.29 013111 N 0677.0 0047 621.31 020111 N 0678.0 0048 2,804.20 020111 N 0679.0 0049 1,671.72 020211 N 0682.0 0050 835.12 020311 N 0683.0 0051 1,349.88 020511 N 0684.0 0052 906.17 020511 N 0685.0 0053 987.08 020511 N 0686.0 0054 340.31 020711 N 0687.0 0055 1,424.48 012511 N 0688.0 0056 1,405.94 012611 N 0689.0 0057 1,378.12 012711 N 0690.0 0058 997.61 012811 N 0691.0 0059 864.11 012811 N 0692.0 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 07/26/12 EST. NO.25 TIME 01:08 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 --------------------------------------------------------------------------- 0060 694.65 013111 N 0693.0 0061 694.65 013111 N 0694.0 0062 1,386.53 020111 N 0695.0 0063 1,386.53 020211 N 0696.0 0065 386.20 012511 N 0698.0 0066 960.03 020111 N 0699.0 0067 519.03 020711 N 0700.0 0068 1,646.73 020711 N 0701.0 0069 1,491.59 020811 N 0702.0 0070 1,855.36 020911 N 0703.0 0071 576.63 020911 N 0704.0 0072 311.24 022411 N 0705.0 0074 1,885.17 030411 N 0707.0 0075 347.83 030311 N 0708.0 0076 457.04 031511 N 0709.0 0077 1,019.18 031511 N 0710.0 0078 457.04 031711 N 0711.0 0079 981.43 041211 N 0712.0 0080 630.28 041311 N 0713.0 0081 565.12 041411 N 0714.0 0082 501.90 041511 N 0715.0 0083 951.30 051011 N 0716.0 0084 1,908.22 060211 N 0717.0 0085 1,919.49 060311 N 0718.0 0086 837.30 081911 N 0719.0 0087 255.85 082511 N 0720.0 0088 763.98 091411 N 0721.0 0089 621.52 092311 N 0722.0 0090 827.64 101111 N 0723.0 0091 900.37 101811 N 0724.0 0092 1,354.33 110711 N 0725.0 0093 435.53 020112 N 0726.0 0094 535.00 021512 N 0727.0 0095 2,043.92 050112 N 0728.0 036 0001 760,470.70 E.W. @ L.S.(+) 070912 N 0671.0 038 0005 132,380.60 E.W. @ L.S.(+) 071812 N 680 0 039 0019 1,504.07 E.W. @ F.A.(+) 032712 N 0634.0 0021 14,917.50 E.W. @ L.S.(+) 062812 N 0649.0 0022 1,456.94 E.W. @ F.A.(+) 062212 N 0662.0 042 0028 685.18 E.W. @ F.A.(+) 032612 N 0608.0 0029 685.18 032712 N 0609.0 0030 171.34 032812 N 0610.0 0031 403.27 040512 N 0611.0 0032 1,126.28 061612 N 0661.0 0033 245.74 033112 N 0605.0 0034 604.44 033112 N 0606.0 0035 561.63 040112 N 0607.0 0036 17,000.01 070212 N 0663.0 0037 20,000.00 070212 N 0664.0 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 07/26/12 EST. NO.25 TIME 01:08 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 --------------------------------------------------------------------------- 1,149,126.03 TOTAL THIS ESTIMATE 10,163,904.97 TOTAL PREVIOUS ESTIMATE 11,313,031.00 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 07/26/12 EST. NO.25 TIME 01:08 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 CERT PAYROLL DEDUCT -10,000.00 20 CERT PAYROLL RETURN 12,500.00 21 CERT PAYROLL DEDUCT -1,000.00 24 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,220.00 PROGRAM CAS145 PAGE 1 DATE 07/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 01:08 PM ESTIMATE NO. 25 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 07/13/12 R.E. NAME: TENORO, DAVID DATE OF THIS ESTIMATE 07/26/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 350,000.00 002 TRANSPORTATION FOR THE ENGINEER LS 150,000.0000 150,000.00 1.000 150,000.00 003 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 6.000 1,500.00 005 TIME-RELATED OVERHEAD LS 0.0000 6,000,000.00 1.000 6,000,000.00 006 TEMPORARY FENCE (TYPE BW) LF 4.2500 35,147.50 827.000 3,514.75 8,270.000 35,147.50 007 TEMPORARY FENCE (TYPE CL-8) LF 14.0000 13,580.00 988.000 13,832.00 008 TEMPORARY REINFORCED SILT FENCE LF 2.2500 32,400.00 12,906.000 29,038.50 009 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 0.100 500.00 1.000 5,000.00 PREVENTION PLAN 012 TEMPORARY CONSTRUCTION TRESTLE LS 250,000.0000 250,000.00 1.000 250,000.00 013 TEMPORARY FIBER ROLL LF 2.0000 2,140.00 1,070.000 2,140.00 014 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 1.000 10,000.00 018 TEMPORARY CONSTRUCTION ROADWAY CY 70.0000 1,470,000.00 24,185.000 1,692,950.00 019 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 1.000 50,000.00 021 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,250.00 24.000 600.00 45.000 1,125.00 022 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 24,000.00 6.000 24,000.00 PROGRAM CAS145 PAGE 2 DATE 07/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 01:08 PM ESTIMATE NO. 25 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 07/13/12 R.E. NAME: TENORO, DAVID DATE OF THIS ESTIMATE 07/26/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 50,000.00 025 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 1.000 50,000.00 029 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 1.000 750,000.00 032 BRIDGE REMOVAL (PORTION), LOCATION B LS 150,000.0000 150,000.00 1.000 150,000.00 033 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 1.000 2,500,000.00 035 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 1.000 12,000.00 039 EROSION CONTROL (TYPE D) ACRE 4,000.0000 52,000.00 16.250 65,000.00 16.250 65,000.00 040 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 1.000 500.00 1.000 500.00 042 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 1.000 1,000.00 044 IRRIGATION SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 045 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 1.000 125,000.00 048 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 07/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 01:08 PM ESTIMATE NO. 25 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 07/13/12 R.E. NAME: TENORO, DAVID DATE OF THIS ESTIMATE 07/26/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,500.00 645.000 64,500.00 052 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 12.000 240,000.00 (TYPE I) 055 INSTALL SEISMIC ISOLATION BEARING EA 15,000.0000 1,050,000.00 70.000 1,050,000.00 (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 84,500.000 760,500.00 (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 3,720,000.000 1,860,000.00 (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 10,700.000 107,000.00 (F) 062 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 5.0000 4,850.00 970.000 4,850.00 063 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 48.000 2,160.00 48.000 2,160.00 (TYPE CL-8, EXTENSION ARM) 065 4' CHAIN LINK GATE (TYPE CL-8, EA 850.0000 1,700.00 2.000 1,700.00 2.000 1,700.00 EXTENSION ARM) 066 INSTALL CONCRETE BARRIER (TYPE K) LF 8.0000 15,120.00 160.000 1,280.00 1,840.000 14,720.00 067 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 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 0.120 6,600.00 1.000 55,000.00 073 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 0.050 27,500.00 1.000 550,000.00 PROGRAM CAS145 PAGE 4 DATE 07/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 01:08 PM ESTIMATE NO. 25 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 07/13/12 R.E. NAME: TENORO, DAVID DATE OF THIS ESTIMATE 07/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,354.75 31,598,271.90 ADJUSTMENT OF COMPENSATION 113,800.00 6,640,088.60 EXTRA WORK 1,035,326.03 4,672,942.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,258,480.78 42,911,302.90 077 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 1,258,480.78 46,311,302.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,220.00 TOTAL 1,258,480.78 46,310,082.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/19/10 360 07/13/10 07/13/10 07/13/12 467 2 167 0 100% 100% TENORO, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/12