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 10/04/12 EST. NO.26 TIME 08:03 AM R.E. NAME: TENORIO, 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 --------------------------------------------------------------------------- 002 0041 75.90 E.W. @ F.A.(+) 012011 N 0121.1 0042 183.46 040611 N 0201.1 013 0014 17,825.50 E.W. @ F.A.(+) 060712 N 0755.0 014 0008 51.77 E.W. @ F.A.(+) 111110 N 0061.1 019 0039-2 1,806.48 E.W. @ F.A.(+) 020112 N 0614.0 DAO CORRECTING ENTRY 0039-3 -1,806.48 020112 N 0614.0 DAO CORRECTING ENTRY 0039-4 1,745.16 020112 N 0614.0 DAO CORRECTING ENTRY 0048-2 678.91 031412 N 0623.0 DAO CORRECTING ENTRY 0048-3 -678.91 031412 N 0623.0 DAO CORRECTING ENTRY 0048-4 630.33 031412 N 0623.0 DAO CORRECTING ENTRY 0058 2,968.83 041112 N 0654.0 0065 1,348.33 071312 N 0681.0 0066 1,929.90 071112 N 0729.0 0067 2,710.51 071212 N 0730.0 0068 1,004.71 071212 N 0731.0 0069 3,209.70 071312 N 0732.0 0070 130.63 071312 N 0733.0 0072 1,886.75 070212 N 0743.0 0073 548.90 070612 N 0744.0 0074 2,296.21 071012 N 0745.0 0075 807.46 071112 N 0746.0 0076 755.21 071112 N 0747.0 0083 683.51 070912 N 0757.0 0084 1,213.42 071012 N 0758.0 0085 1,316.03 071012 N 0745.1 0086 1,108.45 032612 N 0768.0 0087 1,527.93 040312 N 652.10 020 0077 1,679.04 E.W. @ F.A.(+) 110110 N 0038.1 0078 280.72 122110 N 0100.1 0079 371.01 122910 N 0102.1 0080 830.46 011011 N 0113.1 0081 185.50 011311 N 0115.1 0082 1,113.02 020311 N 0127.1 0083 371.01 020411 N 0128.1 0084 997.22 020711 N 0129.1 0085 1,099.30 020911 N 0130.1 0086 856.86 021011 N 0132.1 0087 473.09 030111 N 0152.1 0088 7,414.94 101310 N 0749.0 0090 3,757.16 101510 N 0749.1 021 0053 52.10 E.W. @ F.A.(+) 010511 N 0108.1 023 0059 1,650.00 E.W. @ F.A.(+) 011712 N 0459.0 0082 550.00 042012 N 0735.0 0082-1 -550.00 042012 N 0735.0 DAO CORRECTING ENTRY 0082-2 500.00 E.W. @ U.P (+) 042012 N 0735.0 DAO CORRECTING ENTRY 0083 550.00 E.W. @ F.A.(+) 050412 N 0736.0 0083-1 -550.00 050412 N 0736.0 DAO CORRECTING ENTRY 0083-2 500.00 E.W. @ U.P (+) 050412 N 0736.0 DAO CORRECTING ENTRY 0084 550.00 E.W. @ F.A.(+) 051812 N 0737.0 0084-1 -550.00 051812 N 0737.0 DAO CORRECTING ENTRY 0084-2 500.00 E.W. @ U.P (+) 051812 N 0737.0 DAO CORRECTING ENTRY 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 10/04/12 EST. NO.26 TIME 08:03 AM R.E. NAME: TENORIO, 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 --------------------------------------------------------------------------- 0085 550.00 E.W. @ F.A.(+) 060112 N 0738.0 0085-1 -550.00 060112 N 0738.0 DAO CORRECTING ENTRY 0085-2 500.00 E.W. @ U.P (+) 060112 N 0738.0 DAO CORRECTING ENTRY 0086 550.00 E.W. @ F.A.(+) 061512 N 0739.0 0086-1 -550.00 061512 N 0739.0 DAO CORRECTING ENTRY 0086-2 500.00 E.W. @ U.P (+) 061512 N 0739.0 DAO CORRECTING ENTRY 0087 550.00 E.W. @ F.A.(+) 062812 N 0740.0 0087-1 -550.00 062812 N 0740.0 DAO CORRECTING ENTRY 0087-2 500.00 E.W. @ U.P (+) 062812 N 0740.0 DAO CORRECTING ENTRY 0088 2,000.00 073112 N 0741.0 0089 37.18 E.W. @ F.A.(+) 021611 N 0751.0 0090 1,527.11 041811 N 0753.0 0091 2,592.70 041511 N 0754.0 0092 2,000.00 E.W. @ U.P (+) 082212 N 769 0 024 0002 485.93 E.W. @ F.A.(+) 071111 N 0353.1 028 0032 2,484.40 E.W. @ F.A.(+) 011911 N 0548.0 0064 1,313.61 020411 N 0697.0 0096 340.85 011311 N 0752.0 0097 468.29 120410 N 0354.0 0098 438.27 121110 N 0355.0 0099 388.05 121710 N 0356.0 037 0012 1,414.32 E.W. @ F.A.(+) 120710 N 799903 038 0006 5,908.11 E.W. @ L.S.(+) 081412 N 0767.0 039 0023 12,443.81 E.W. @ F.A.(+) 071312 N 0734.0 0024 725.45 062012 N 0759.0 0025 1,057.65 062612 N 0760.0 0026 1,129.29 062612 N 0761.0 0027 1,057.65 062712 N 0762.0 0028 2,952.50 062812 N 0763.0 0029 1,148.08 070312 N 0764.0 042 0038 560.68 E.W. @ F.A.(+) 041412 N 0765.0 0039 662.31 041512 N 0766.0 113,226.27 TOTAL THIS ESTIMATE 11,313,031.00 TOTAL PREVIOUS ESTIMATE 11,426,257.27 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 10/04/12 EST. NO.26 TIME 08:03 AM R.E. NAME: TENORIO, 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 CERT PAYROLL RETURN 1,000.00 26 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -220.00 PROGRAM CAS145 PAGE 1 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 08:03 AM ESTIMATE NO. 26 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: TENORIO, DAVID DATE OF THIS ESTIMATE 10/04/12 LOCATION FINAL ESTIMATE 04-CC-160-0.8/1.3 -------------- 04-SAC-160-L0.0/L1.3 CALIFORNIA ENGINEERING IN CONTRA COSTA AND SACRAMENTO CONTRACTORS, INC. COUNTIES IN AND NEAR ANTIOCH AT 20 HAPPY VALLEY ROAD ANTIOCH BRIDGE PLEASANTON, CA 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ESTABLISH MARINE ACCESS LS 350,000.0000 350,000.00 1.000 350,000 002 TRANSPORTATION FOR THE ENGINEER LS 150,000.0000 150,000.00 1.000 150,000 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000 004 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,500.00 2.000 500.00 8.000 2,000 005 TIME-RELATED OVERHEAD LS 6,000,000.0000 6,000,000.00 1.000 6,000,000 006 TEMPORARY FENCE (TYPE BW) LF 4.2500 35,147.50 8,270.000 35,147 007 TEMPORARY FENCE (TYPE CL-8) LF 14.0000 13,580.00 988.000 13,832 008 TEMPORARY REINFORCED SILT FENCE LF 2.2500 32,400.00 12,906.000 29,038 009 TEMPORARY FENCE (TYPE ESA) LF 2.0000 3,500.00 1,750.000 3,500 010 CONSTRUCTION SITE MANAGEMENT LS 100,000.0000 100,000.00 1.000 100,000 011 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000 PREVENTION PLAN 012 TEMPORARY CONSTRUCTION TRESTLE LS 250,000.0000 250,000.00 1.000 250,000 013 TEMPORARY FIBER ROLL LF 2.0000 2,140.00 1,070.000 2,140 014 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 24,000.00 1.000 6,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,300.00 2.000 600 016 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 017 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 1.000 10,000 018 TEMPORARY CONSTRUCTION ROADWAY CY 70.0000 1,470,000.00 24,185.000 1,692,950 019 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 020 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 021 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,250.00 45.000 1,125 022 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 24,000.00 6.000 24,000 PROGRAM CAS145 PAGE 2 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 08:03 AM ESTIMATE NO. 26 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: TENORIO, DAVID DATE OF THIS ESTIMATE 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL TEMPORARY RAILING (TYPE K) LF 25.0000 21,250.00 400.000 10,000 024 ALTERNATIVE TEMPORARY CRASH CUSHION EA 10,000.0000 50,000.00 5.000 50,000 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 2,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 026 REMOVE FENCE (TYPE BW) LF 2.0000 1,940.00 970.000 1,940 027 REMOVE CHAIN LINK FENCE LF 11.0000 396.00 36.000 396 028 RECONSTRUCT BASE SYSTEM PLATFORM LS 50,000.0000 50,000.00 1.000 50,000 029 REMOVE CONCRETE BARRIER (TYPE K) LF 4.0000 7,560.00 1,890.000 7,560 030 REMOVE CONCRETE BARRIER (TYPE 50) LF 30.0000 12,000.00 200.000 6,000 031 BRIDGE REMOVAL (PORTION), LOCATION A LS 750,000.0000 750,000.00 1.000 750,000 032 BRIDGE REMOVAL (PORTION), LOCATION B LS 150,000.0000 150,000.00 1.000 150,000 033 PHOTO SURVEY OF EXISTING FACILITIES LS 75,000.0000 75,000.00 0.600 45,000.00 1.000 75,000 034 RAISE BRIDGE LS 2,500,000.0000 2,500,000.00 1.000 2,500,000 035 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000 036 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 037 STRUCTURE BACKFILL (BRIDGE) CY 150.0000 6,750.00 0.000 0 (F) 038 HIGHWAY PLANTING LS 12,000.0000 12,000.00 1.000 12,000 039 EROSION CONTROL (TYPE D) ACRE 4,000.0000 52,000.00 16.250 65,000 040 FIBER ROLLS LF 2.0000 1,800.00 900.000 1,800 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 1.000 500 042 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0 043 PLANT ESTABLISHMENT WORK LS 1,000.0000 1,000.00 1.000 1,000 044 IRRIGATION SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 045 CLASS 3 AGGREGATE BASE CY 55.0000 33,000.00 692.780 38,102 046 HOT MIX ASPHALT (TYPE A) TON 500.0000 6,000.00 6.000 3,000 047 PRESTRESSING, EXISTING BENT CAP LS 125,000.0000 125,000.00 1.000 125,000 048 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 2,050,000.00 820.000 2,050,000 (F) 049 DRILL AND BOND DOWEL LF 40.0000 642,800.00 16,070.000 642,800 PROGRAM CAS145 PAGE 3 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 08:03 AM ESTIMATE NO. 26 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: TENORIO, DAVID DATE OF THIS ESTIMATE 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CORE CONCRETE (2") LF 35.0000 120,960.00 3,456.000 120,960 051 CORE CONCRETE (5") LF 100.0000 64,500.00 645.000 64,500 052 FURNISH SEIMIC ISOLATION BEARING EA 125,000.0000 1,500,000.00 12.000 1,500,000 (TYPE I) 053 FURNISH SEIMIC ISOLATION BEARING EA 55,000.0000 3,850,000.00 70.000 3,850,000 (TYPE II) 054 INSTALL SEIMIC ISOLATION BEARING EA 20,000.0000 240,000.00 12.000 240,000 (TYPE I) 055 INSTALL SEISMIC ISOLATION BEARING EA 15,000.0000 1,050,000.00 70.000 1,050,000 (TYPE II) 056 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 336,000.00 280,000.000 336,000 (F) 057 COLUMN CASING LB 9.0000 760,500.00 84,500.000 760,500 (F) 058 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.4100 5,245,200.00 3,720,000.000 5,245,200 (F) 059 ERECT STRUCTURAL STEEL (BRIDGE) LB 0.5000 1,860,000.00 3,720,000.000 1,860,000 (F) 060 CLEAN AND PAINT STRUCTURAL STEEL LS 500,000.0000 500,000.00 1.000 500,000 061 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 107,000.00 10,700.000 107,000 (F) 062 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 5.0000 4,850.00 970.000 4,850 063 12' CHAIN LINK GATE (TYPE CL-6, EA 1,500.0000 1,500.00 1.000 1,500 EXTENSION ARM) 064 CHAIN LINK FENCE LF 45.0000 2,160.00 48.000 2,160 (TYPE CL-8, EXTENSION ARM) 065 4' CHAIN LINK GATE (TYPE CL-8, EA 850.0000 1,700.00 2.000 1,700 EXTENSION ARM) 066 INSTALL CONCRETE BARRIER (TYPE K) LF 8.0000 15,120.00 1,840.000 14,720 067 CONCRETE BARRIER (TYPE 50) LF 100.0000 40,000.00 0.000 0 068 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,400.00 0.000 0 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 240.00 0.000 0 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 MODIFY ELECTRICAL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 073 GALVANIZED STEEL PIPE CONDUIT LF 100.0000 21,000.00 210.000 21,000 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 TURBIDITY CONTROL LS 10,000.0000 10,000.00 0.000 0 076 SEISMIC MONITORING ELECTRICAL SYSTEM LS 550,000.0000 550,000.00 1.000 550,000 PROGRAM CAS145 PAGE 4 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5214 TIME 08:03 AM ESTIMATE NO. 26 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: TENORIO, DAVID DATE OF THIS ESTIMATE 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,750.00 31,650,021.90 ADJUSTMENT OF COMPENSATION 0.00 6,640,088.60 EXTRA WORK 113,226.27 4,786,168.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,976.27 43,076,279.17 077 MOBILIZATION LS 3,400,000.0000 3,400,000.00 1.000 3,400,000 ORIGINAL CONTRACT AMOUNT 34,926,343.50 TOTAL WORK COMPLETED 164,976.27 46,476,279.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -220.00 TOTAL 165,976.27 46,476,059.17 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 0 167 0 100% 100% TENORIO, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/12