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 04/24/12 EST. NO.11 TIME 08:54 AM R.E. NAME: INORI, DOUGLAS 04-1A7704 --------------------------------------------------------------------------- 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 0005 171.60 E.W. @ F.A.(+) 020112 Y 0119.0 006 0001 29,850.00 E.W. @ L.S.(+) 040312 N X601.0 009 0011 694.26 E.W. @ F.A.(+) 121211 Y 0073.0 013 0018 3,998.92 E.W. @ F.A.(+) 020112 Y 0125.0 0019 3,286.11 020212 Y 0126.0 0020 3,430.79 020312 Y 0127.0 0021 329.62 020612 Y 0128.0 0022 1,466.88 020912 Y 0130.0 0023 915.76 021012 Y 0132.0 0024 1,076.75 021312 Y 0139.0 0025 411.97 021412 Y 0140.0 0026 251.61 022212 Y 0153.0 0027 3,309.68 022312 Y 0154.0 0028 767.51 021712 Y 0147.0 0029 1,176.37 022212 Y 0152.0 0030 1,312.21 030612 Y 0166.0 0031 640.48 022712 Y 0175.0 0032 261.19 030212 Y 0185.0 014 0001 223.35 E.W. @ F.A.(+) 011612 Y 0077.0 0002 206.33 012412 Y 0104.0 0003 82.62 110811 Y 0044.0 0004 194.64 120711 Y 0045.0 0006 928.61 012312 Y 0047.0 0007 215.34 120911 Y 0057.0 0008 147.86 020112 Y 0120.0 0009 113.98 020212 Y 0123.0 0010 902.24 112311 Y 0054.1 0011 455.93 021412 Y 0159.0 0012 138.65 022912 Y 0161.0 0013 138.65 030112 Y 0163.0 0014 308.21 022812 Y 0192.0 0015 258.19 031512 Y 0206.0 0016 396.68 032012 Y 0209.0 0017 385.63 111011 Y 0067.0 015 0001 492.35 E.W. @ F.A.(+) 011812 Y 0042.0 0002 1,651.38 011112 Y 0091.0 0003 1,777.33 011212 Y 0094.0 0004 466.39 013112 Y 0114.0 0005 918.23 011912 Y 0088.0 0007 1,927.37 011812 Y 0083.0 0008 1,490.85 012012 Y 0099.0 0009 329.64 012312 Y 0101.0 0010 329.64 012412 Y 0105.0 0011 816.20 012512 Y 0107.0 0012 329.64 012612 Y 0111.0 0013 329.64 012712 Y 0112.0 0014 1,056.39 011712 Y 0081.0 0015 706.64 020112 Y 0118.0 0016 2,220.89 020812 Y 0129.0 0017 343.54 020912 Y 0131.0 0018 908.26 021012 Y 0133.0 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 04/24/12 EST. NO.11 TIME 08:54 AM R.E. NAME: INORI, DOUGLAS 04-1A7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0019 229.73 020212 Y 0122.0 0020 689.46 021412 Y 0143.0 0021 402.00 022312 Y 0155.0 0022 1,193.97 021512 Y 0144.0 0023 3,589.26 021712 Y 0148.0 0024 3,064.84 022212 Y 0151.0 0026 419.97 030112 Y 0162.0 0027 227.96 030512 Y 0165.0 0028 998.09 030612 Y 0167.0 0029 2,922.79 030712 Y 0168.0 0030 893.76 022412 Y 0171.0 0031 519.45 011312 Y 0097.0 0032 99.59 032012 Y 0210.0 0033 13,701.82 011012 Y 0089.1 016 0001 307.03 E.W. @ F.A.(+) 110711 Y 0052.0 0002 283.42 110911 Y 0064.0 0003 833.15 111011 Y 0066.0 0004 5,574.12 030912 Y 0196.0 0005 1,430.15 100711 Y 0049.0 017 0001 56,065.00 E.W. @ L.S.(+) 041812 N X17010 018 0001 739.74 E.W. @ F.A.(+) 021512 Y 0145.0 0002 734.82 021712 Y 0146.0 0003 848.95 021412 Y 0160.0 0004 458.13 022412 Y 0172.0 0005 506.77 021312 Y 0173.0 0006 848.95 022712 Y 0177.0 172,125.92 TOTAL THIS ESTIMATE 110,226.72 TOTAL PREVIOUS ESTIMATE 282,352.64 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 04/24/12 EST. NO.11 TIME 08:54 AM R.E. NAME: INORI, DOUGLAS 04-1A7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7704 TIME 08:54 AM ESTIMATE NO. 11 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 04/24/12 LOCATION PROGRESS ESTIMATE 04-SM-280-10.8/10.9 ----------------- DISNEY CONSTRUCTION INC IN SAN MATEO COUNTY NEAR SAN MATEO 875 MAHLER ROAD SUITE 188 AND BELMONT ON ROUTE 280 FROM 0.1 BURLINGAME CA 94010 MILE SOUTH TO 0.2 MILE NORTH OF ROUTE 280/92 SEPARATION FED. AID NO. ACBH-IMAC(133) E,IM-2801(133) E SEISMIC RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 0.250 1,250.00 002 SMALL BUSINESS UTILIZATION REPORT EA 1,000.0000 2,000.00 0.000 0.00 003 TIME-RELATED OVERHEAD LS 100,000.0000 100,000.00 0.852 85,200.00 004 TEMPORARY FENCE (TYPE CL-6) LF 7.0000 26,810.00 0.000 0.00 005 TEMPORARY FENCE (TYPE ESA) LF 2.0000 4,900.00 3,307.000 6,614.00 006 TEMPORARY ACTIVE TREATMENT SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 007 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.050 1,250.00 0.550 13,750.00 008 HEALTH AND SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 009 PREPARE STORM WATER POLLUTION LS 25,000.0000 25,000.00 0.050 1,250.00 0.900 22,500.00 PREVENTION PLAN 010 TEMPORARY FIBER ROLL LF 2.5000 5,000.00 150.000 375.00 3,122.000 7,805.00 011 TEMPORARY SILT FENCE LF 2.0000 4,000.00 20.000 40.00 2,450.000 4,900.00 012 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 37,500.00 14.000 21,000.00 013 TEMPORARY COVER SQYD 5.0000 2,500.00 111.110 555.55 4,447.590 22,237.95 014 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 1.000 1,000.00 2.000 2,000.00 (TEMPORARY EROSION CONTROL) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 7,000.00 21.000 10,500.00 016 TEMPORARY HYDRAULIC MULCH SQYD 0.6500 13,000.00 6,000.000 3,900.00 9,889.000 6,427.85 (BONDED FIBER MATRIX) 017 STREET SWEEPING LS 10,000.0000 10,000.00 0.050 500.00 0.400 4,000.00 018 TEMPORARY CONCRETE WASHOUT BIN EA 750.0000 60,000.00 26.000 19,500.00 019 STORM WATER ANNUAL REPORT EA 500.0000 1,000.00 0.000 0.00 020 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500.00 021 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.050 2,500.00 0.550 27,500.00 022 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 780.00 252.000 756.00 PROGRAM CAS145 PAGE 2 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7704 TIME 08:54 AM ESTIMATE NO. 11 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3000 7,943.00 6,002.000 7,802.60 024 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 2,750.00 111.000 2,775.00 025 TEMPORARY PAVEMENT MARKER EA 6.0000 36.00 0.000 0.00 026 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 3.000 15,000.00 027 TEMPORARY RAILING (TYPE K) LF 15.0000 61,800.00 4,140.000 62,100.00 028 TEMPORARY CRASH CUSHION MODULE EA 250.0000 70,000.00 274.000 68,500.00 029 REMOVE METAL BEAM GUARD RAILING LF 6.0000 3,180.00 320.000 1,920.00 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,370.00 3,557.000 1,778.50 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,220.00 636.000 1,908.00 032 REMOVE PAVEMENT MARKER EA 2.4000 1,656.00 245.000 588.00 033 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 220.00 40.000 80.00 034 RECONSTRUCT THRIE BEAM BARRIER LF 30.0000 4,800.00 48.000 1,440.00 035 REMOVE CONCRETE BARRIER LF 100.0000 6,000.00 60.000 6,000.00 036 ACCESS OPENING, DECK EA 3,000.0000 60,000.00 20.000 60,000.00 037 BRIDGE REMOVAL (PORTION), LOCATION A LS 9,000.0000 9,000.00 1.000 9,000.00 038 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 1.000 15,000.00 039 SALVAGE CRASH CUSHION EA 300.0000 300.00 1.000 300.00 040 STRUCTURE EXCAVATION CY 200.0000 480,000.00 2,170.390 434,078.00 (F) (HAZARDOUS WASTE) 041 STRUCTURE BACKFILL (BRIDGE) CY 20.0000 23,000.00 0.000 0.00 (F) 042 EROSION CONTROL (COMPOST BLANKET) CY 55.0000 3,080.00 0.000 0.00 043 FIBER ROLLS LF 2.5000 4,500.00 0.000 0.00 044 COMPOST (INCORPORATE) SQYD 4.5000 58,500.00 0.000 0.00 045 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1000 13,500.00 0.000 0.00 046 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 4,560.00 0.000 0.00 (NETTING) 047 HOT MIX ASPHALT (TYPE A) TON 150.0000 6,750.00 0.000 0.00 048 MICROPILE EA 6,500.0000 1,969,500.00 42.090 273,585.00 239.450 1,556,425.00 049 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 400.0000 655,200.00 242.028 96,811.20 (F) PROGRAM CAS145 PAGE 3 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7704 TIME 08:54 AM ESTIMATE NO. 11 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE CY 500.0000 310,000.00 81.000 40,500.00 81.000 40,500.00 (F) 051 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 1,000.00 0.000 0.00 052 DIAPHRAGM BOLSTER EA 1,000.0000 20,000.00 20.000 20,000.00 053 DRILL AND BOND DOWEL LF 40.0000 15,800.00 95.000 3,800.00 054 CLOSE ACCESS, DECK EA 500.0000 10,000.00 20.000 10,000.00 055 CORE CONCRETE (7") LF 100.0000 36,400.00 373.200 37,320.00 056 BAR REINFORCING STEEL (BRIDGE) LB 0.7500 595,500.00 116,764.000 87,573.00 (F) 057 HEADED BAR REINFORCEMENT EA 15.0000 45,900.00 576.000 8,640.00 (F) 058 ASPHALT MEMBRANE WATERPROOFING SQFT 5.0000 8,260.00 0.000 0.00 (F) 059 COLUMN CASING LB 2.0000 701,000.00 120,811.000 241,622.00 (F) 060 ALTERNATIVE FLARED END SECTION EA 2,500.0000 2,500.00 0.000 0.00 061 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 1,000.00 0.000 0.00 CONSTRUCTION) 062 MISCELLANEOUS METAL LB 4.0000 72,520.00 18,130.000 72,520.00 (F) (SEAT EXTENDER-PIPE) 063 METAL BEAM GUARD RAILING LF 25.0000 6,750.00 0.000 0.00 064 TRANSITION RAILING (TYPE WB) EA 3,500.0000 7,000.00 0.000 0.00 065 END CAP (TYPE A) EA 300.0000 300.00 0.000 0.00 066 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 0.000 0.00 067 CRASH CUSHION, SAND FILLED EA 5,000.0000 5,000.00 0.000 0.00 068 CONCRETE BARRIER (TYPE 60) LF 100.0000 22,000.00 0.000 0.00 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,621.00 0.000 0.00 070 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 675.00 0.000 0.00 071 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,850.00 0.000 0.00 072 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.0000 1,330.00 0.000 0.00 073 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 7.0000 364.00 0.000 0.00 TYPE G) 074 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 2.5000 475.00 0.000 0.00 TYPE H) 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 076 RELOCATE EXTINGUISHABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 PROGRAM CAS145 PAGE 4 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7704 TIME 08:54 AM ESTIMATE NO. 11 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 325,455.55 3,137,422.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 172,125.92 282,352.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 497,581.47 3,419,774.74 077 MOBILIZATION LS 600,000.0000 600,000.00 0.050 30,000.00 1.000 600,000.00 ORIGINAL CONTRACT AMOUNT 6,410,400.00 TOTAL WORK COMPLETED 527,581.47 4,019,774.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 527,581.47 4,019,774.74 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 06/01/11 155 06/20/11 06/20/11 08/07/12 81 43 52 34 58% 23% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/12