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 02/26/13 EST. NO.20 TIME 03:02 PM 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 0026 8,000.00 A.C. @ L.S.(+) 062012 N X009.0 011 0004 2,677.52 E.W. @ F.A.(+) 120711 N 1 0 0005 2,056.37 121211 N 2 0 0006 5,398.32 121311 N 3 0 015 0091 5,180.23 E.W. @ F.A.(+) 042512 N 0456.0 0095 3,592.12 030812 Y 0169.0 26,904.56 TOTAL THIS ESTIMATE 1,456,268.25 TOTAL PREVIOUS ESTIMATE 1,483,172.81 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 02/26/13 EST. NO.20 TIME 03:02 PM 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 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7704 TIME 03:02 PM ESTIMATE NO. 20 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 10/19/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 02/26/13 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 1.000 5,000 002 SMALL BUSINESS UTILIZATION REPORT EA 1,000.0000 2,000.00 0.000 0 003 TIME-RELATED OVERHEAD LS 100,000.0000 100,000.00 1.000 100,000 004 TEMPORARY FENCE (TYPE CL-6) LF 7.0000 26,810.00 0.000 0 005 TEMPORARY FENCE (TYPE ESA) LF 2.0000 4,900.00 3,307.000 6,614 006 TEMPORARY ACTIVE TREATMENT SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 007 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 008 HEALTH AND SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000 009 PREPARE STORM WATER POLLUTION LS 25,000.0000 25,000.00 1.000 25,000 PREVENTION PLAN 010 TEMPORARY FIBER ROLL LF 2.5000 5,000.00 3,122.000 7,805 011 TEMPORARY SILT FENCE LF 2.0000 4,000.00 2,450.000 4,900 012 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 37,500.00 15.000 22,500 013 TEMPORARY COVER SQYD 5.0000 2,500.00 4,447.590 22,237 014 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 3.000 3,000 (TEMPORARY EROSION CONTROL) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 7,000.00 21.000 10,500 016 TEMPORARY HYDRAULIC MULCH SQYD 0.6500 13,000.00 9,889.000 6,427 (BONDED FIBER MATRIX) 017 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 018 TEMPORARY CONCRETE WASHOUT BIN EA 750.0000 60,000.00 48.000 36,000 019 STORM WATER ANNUAL REPORT EA 500.0000 1,000.00 0.000 0 020 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 021 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 022 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 780.00 252.000 756 PROGRAM CAS145 PAGE 2 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7704 TIME 03:02 PM ESTIMATE NO. 20 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 10/19/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3000 7,943.00 6,002.000 7,802 024 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 2,750.00 111.000 2,775 025 TEMPORARY PAVEMENT MARKER EA 6.0000 36.00 0.000 0 026 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 3.000 15,000 027 TEMPORARY RAILING (TYPE K) LF 15.0000 61,800.00 4,140.000 62,100 028 TEMPORARY CRASH CUSHION MODULE EA 250.0000 70,000.00 274.000 68,500 029 REMOVE METAL BEAM GUARD RAILING LF 6.0000 3,180.00 530.000 3,180 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,370.00 3,557.000 1,778 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,220.00 636.000 1,908 032 REMOVE PAVEMENT MARKER EA 2.4000 1,656.00 245.000 588 033 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 220.00 110.000 220 034 RECONSTRUCT THRIE BEAM BARRIER LF 30.0000 4,800.00 160.000 4,800 035 REMOVE CONCRETE BARRIER LF 100.0000 6,000.00 85.000 8,500 036 ACCESS OPENING, DECK EA 3,000.0000 60,000.00 20.000 60,000 037 BRIDGE REMOVAL (PORTION), LOCATION A LS 9,000.0000 9,000.00 1.000 9,000 038 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 1.000 15,000 039 SALVAGE CRASH CUSHION EA 300.0000 300.00 1.000 300 040 STRUCTURE EXCAVATION CY 200.0000 480,000.00 2,291.950 458,390 (F) (HAZARDOUS WASTE) 041 STRUCTURE BACKFILL (BRIDGE) CY 20.0000 23,000.00 1,054.670 21,093 (F) 042 EROSION CONTROL (COMPOST BLANKET) CY 55.0000 3,080.00 0.000 0 043 FIBER ROLLS LF 2.5000 4,500.00 2,550.000 6,375 044 COMPOST (INCORPORATE) SQYD 4.5000 58,500.00 10,950.000 49,275 045 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1000 13,500.00 131,115.600 13,111 046 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 4,560.00 11,800.000 3,540 (NETTING) 047 HOT MIX ASPHALT (TYPE A) TON 150.0000 6,750.00 25.770 3,865.50 35.770 5,365 048 MICROPILE EA 6,500.0000 1,969,500.00 303.000 1,969,500 049 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 400.0000 655,200.00 1,638.000 655,200 (F) PROGRAM CAS145 PAGE 3 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7704 TIME 03:02 PM ESTIMATE NO. 20 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 10/19/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE CY 500.0000 310,000.00 620.000 310,000 (F) 051 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 1,000.00 0.000 0 052 DIAPHRAGM BOLSTER EA 1,000.0000 20,000.00 20.000 20,000 053 DRILL AND BOND DOWEL LF 40.0000 15,800.00 395.000 15,800 054 CLOSE ACCESS, DECK EA 500.0000 10,000.00 20.000 10,000 055 CORE CONCRETE (7") LF 100.0000 36,400.00 373.200 37,320 056 BAR REINFORCING STEEL (BRIDGE) LB 0.7500 595,500.00 794,000.000 595,500 (F) 057 HEADED BAR REINFORCEMENT EA 15.0000 45,900.00 3,060.000 45,900 (F) 058 ASPHALT MEMBRANE WATERPROOFING SQFT 5.0000 8,260.00 0.000 0 (F) 059 COLUMN CASING LB 2.0000 701,000.00 313,460.340 626,920 (F) 060 ALTERNATIVE FLARED END SECTION EA 2,500.0000 2,500.00 1.000 2,500 061 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 1,000.00 0.000 0 CONSTRUCTION) 062 MISCELLANEOUS METAL LB 4.0000 72,520.00 18,130.000 72,520 (F) (SEAT EXTENDER-PIPE) 063 METAL BEAM GUARD RAILING LF 25.0000 6,750.00 270.000 6,750 064 TRANSITION RAILING (TYPE WB) EA 3,500.0000 7,000.00 2.000 7,000 065 END CAP (TYPE A) EA 300.0000 300.00 1.000 300 066 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 1.000 800 067 CRASH CUSHION, SAND FILLED EA 5,000.0000 5,000.00 1.000 5,000 068 CONCRETE BARRIER (TYPE 60) LF 100.0000 22,000.00 65.000 6,500 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,621.00 8,030.000 5,621 070 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 675.00 270.000 675 071 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,850.00 950.000 2,850 072 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.0000 1,330.00 190.000 1,330 073 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 7.0000 364.00 52.000 364 TYPE G) 074 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 2.5000 475.00 190.000 475 TYPE H) 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 076 RELOCATE EXTINGUISHABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 4 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7704 TIME 03:02 PM ESTIMATE NO. 20 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 10/19/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,865.50 5,623,169.04 ADJUSTMENT OF COMPENSATION 8,000.00 136,000.00 EXTRA WORK 18,904.56 1,347,172.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,770.06 7,106,341.85 077 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 6,410,400.00 TOTAL WORK COMPLETED 30,770.06 7,706,341.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,770.06 7,706,341.85 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 06/01/11 155 06/20/11 06/20/11 10/19/12 290 45 101 34 100% 100% INORI, DOUGLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/13