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 07/23/12 EST. NO.14 TIME 07:46 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 --------------------------------------------------------------------------- 009 0012 363.29 E.W. @ F.A.(+) 052512 Y 0373.0 010 0001 1,054.26 E.W. @ F.A.(+) 110111 N 0228.0 0002 7,144.09 111411 N 0229.0 0003 204.23 111511 N 0230.0 0004 259.60 111611 N 0231.0 0005 442.75 112111 N 0232.0 0006 874.09 112311 N 0233.0 0007 5,276.35 112811 N 0234.0 0008 2,611.88 112911 N 0235.0 0009 1,271.88 113011 N 0236.0 0010 2,033.64 120111 N 0237.0 0011 745.73 120211 N 0238.0 0012 1,118.61 120611 N 0239.0 0013 559.32 120711 N 0240.0 0014 298.46 011812 N 0242.0 0015 298.46 011912 N 0243.0 0016 451.42 012412 N 0244.0 0017 451.42 012512 N 0245.0 012 0003 5,060.13 E.W. @ F.A.(+) 051012 N 0248.0 0006 7,084.14 051712 N 0251.0 0007 15,440.91 051712 N 0252.0 0008 549.21 060612 N 0388.0 013 0033 105.44 E.W. @ F.A.(+) 042412 Y 0355.0 0034 297.74 042612 Y 0357.0 0035 1,656.00 042512 Y 0358.0 0036 2,484.00 040512 Y 0368.0 014 0018 102.23 E.W. @ F.A.(+) 022312 Y 0347.0 0019 303.87 042512 Y 0356.0 0020 154.09 040212 Y 0363.0 0021 202.60 040312 Y 0364.0 0022 76.97 040412 Y 0365.0 0023 97.02 041212 Y 0371.0 0024 105.99 032612 Y 0383.0 0025 290.34 032712 Y 0384.0 0026 198.34 032812 Y 0385.0 0027 198.34 032912 Y 0386.0 0028 224.23 033012 Y 0387.0 015 0035 162.13 E.W. @ F.A.(+) 050712 Y 0360.0 0036 431.78 050812 Y 0362.0 0037 813.54 051812 Y 0376.0 021 0001 829.35 E.W. @ F.A.(+) 042312 Y 0352.0 0002 990.00 040512 Y 0366.0 0003 363.26 040612 Y 0367.0 63,681.13 TOTAL THIS ESTIMATE 284,059.23 TOTAL PREVIOUS ESTIMATE 347,740.36 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 07/23/12 EST. NO.14 TIME 07:46 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 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7704 TIME 07:46 AM ESTIMATE NO. 14 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 07/20/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 07/23/12 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 0.750 3,750.00 002 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 0.061 6,100.00 0.920 92,000.00 004 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 0.700 17,500.00 008 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 0.020 500.00 0.960 24,000.00 PREVENTION PLAN 010 TEMPORARY FIBER ROLL LF 2.5000 5,000.00 3,122.000 7,805.00 011 TEMPORARY SILT FENCE LF 2.0000 4,000.00 2,450.000 4,900.00 012 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 37,500.00 15.000 22,500.00 013 TEMPORARY COVER SQYD 5.0000 2,500.00 4,447.590 22,237.95 014 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 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 9,889.000 6,427.85 (BONDED FIBER MATRIX) 017 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 0.600 6,000.00 018 TEMPORARY CONCRETE WASHOUT BIN EA 750.0000 60,000.00 5.000 3,750.00 40.000 30,000.00 019 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 0.030 1,500.00 0.898 44,900.00 022 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 780.00 252.000 756.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7704 TIME 07:46 AM ESTIMATE NO. 14 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 07/20/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 85.000 8,500.00 036 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 58.860 11,772.00 2,314.710 462,942.00 (F) (HAZARDOUS WASTE) 041 STRUCTURE BACKFILL (BRIDGE) CY 20.0000 23,000.00 540.510 10,810.20 632.880 12,657.60 (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 25.120 163,280.00 303.000 1,969,500.00 049 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 400.0000 655,200.00 1,044.610 417,844.00 (F) PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7704 TIME 07:46 AM ESTIMATE NO. 14 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 07/20/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 310,000.00 101.000 50,500.00 333.900 166,950.00 (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 15,800.00 330.000 13,200.00 054 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 595,500.00 167,817.000 125,862.75 682,123.000 511,592.25 (F) 057 HEADED BAR REINFORCEMENT EA 15.0000 45,900.00 696.000 10,440.00 2,596.000 38,940.00 (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 12,588.140 25,176.28 311,845.060 623,690.12 (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 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7704 TIME 07:46 AM ESTIMATE NO. 14 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 07/20/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 411,941.23 4,933,738.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 63,681.13 347,740.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 475,622.36 5,281,479.23 077 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000.00 ORIGINAL CONTRACT AMOUNT 6,410,400.00 TOTAL WORK COMPLETED 475,622.36 5,881,479.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 475,622.36 5,881,479.23 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 08/09/12 228 45 52 34 84% 94% PROGRESS IS SATISFACTORY SYSTEM UNRELIABLE INORI, DOUGLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12