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 06/06/13 EST. NO.22 TIME 02:46 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 --------------------------------------------------------------------------- 004 0007 18,596.59 E.W. @ F.A.(+) 092812 N X1.010 008 0006-1 -474.05 E.W. @ F.A.(+) 100611 N 0782.0 DAO CORRECTING ENTRY 0007-1 -474.05 101011 N 0783.0 DAO CORRECTING ENTRY 0009-1 -474.05 101311 N 0785.0 DAO CORRECTING ENTRY 0011-1 -474.05 102011 N 0787.0 DAO CORRECTING ENTRY 0014-1 -474.05 102111 N 0790.0 DAO CORRECTING ENTRY 0016 948.08 100611 N 0795.0 0017 948.08 101011 N 0796.0 0019 948.08 101311 N 0798.0 0021 948.08 102011 N 0800.0 0024 948.08 102111 N 0803.0 016 0020 490.63 E.W. @ F.A.(+) 040912 Y 0370.0 018 0036 12,905.16 E.W. @ F.A.(+) 021312 N 0806.0 0037 651.15 021312 N 0807.0 0038 14,809.78 021412 N 0808.0 0039 651.15 021412 N 0809.0 0041 18,041.40 021612 N 0811.0 0042 1,312.99 021612 N 0812.0 0043 13,454.66 021712 N 0813.0 0044 651.15 021712 N 0814.0 0046 3,398.22 022112 N 0816.0 0047 889.96 022112 N 0817.0 0048 2,425.54 022212 N 0818.0 0049 803.86 022212 N 0819.0 020 0028-1 -1,295.20 E.W. @ F.A.(+) 012512 N 0716.0 DAO CORRECTING ENTRY 0030-1 -466.84 012612 N 0718.0 DAO CORRECTING ENTRY 0031-1 -4.97 012612 N 0719.0 DAO CORRECTING ENTRY 0032-1 -669.61 012712 N 0720.0 DAO CORRECTING ENTRY 0033-1 -41.86 012712 N 0721.0 DAO CORRECTING ENTRY 0034-1 -2,140.93 020312 N 0722.0 DAO CORRECTING ENTRY 0036-1 -669.61 020612 N 0724.0 DAO CORRECTING ENTRY 0037-1 -41.86 020612 N 0725.0 DAO CORRECTING ENTRY 0038-1 -84.87 020712 N 0726.0 DAO CORRECTING ENTRY 0039-1 -32.78 020712 N 0727.0 DAO CORRECTING ENTRY 0040-1 -376.78 020812 N 0728.0 DAO CORRECTING ENTRY 0041-1 -37.83 020812 N 0729.0 DAO CORRECTING ENTRY 0042-1 -376.78 020912 N 0730.0 DAO CORRECTING ENTRY 0043-1 -37.83 020912 N 0731.0 DAO CORRECTING ENTRY 0044-1 -376.78 021012 N 0732.0 DAO CORRECTING ENTRY 0045-1 -41.86 021012 N 0733.0 DAO CORRECTING ENTRY 0046-1 -177.67 021312 N 0734.0 DAO CORRECTING ENTRY 0047-1 -177.67 021412 N 0735.0 DAO CORRECTING ENTRY 0048-1 -177.67 021512 N 0736.0 DAO CORRECTING ENTRY 0049-1 -177.67 021612 N 0737.0 DAO CORRECTING ENTRY 0050-1 -177.67 021712 N 0738.0 DAO CORRECTING ENTRY 0052-1 -181.70 022112 N 0740.0 DAO CORRECTING ENTRY 0053-1 -181.70 022212 N 0741.0 DAO CORRECTING ENTRY 0054-1 -1,177.43 022312 N 0742.0 DAO CORRECTING ENTRY 0055-1 -73.61 022312 N 0743.0 DAO CORRECTING ENTRY 0056-1 -1,177.43 022412 N 0744.0 DAO CORRECTING ENTRY 0057-1 -73.61 022412 N 0745.0 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 06/06/13 EST. NO.22 TIME 02:46 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 --------------------------------------------------------------------------- 0075-1 -1,359.84 030912 N 0764.0 DAO CORRECTING ENTRY 0076-1 -280.02 030912 N 0765.0 DAO CORRECTING ENTRY 0079 254.56 022812 Y 0181.0 0080 254.56 022912 Y 0182.0 0081 254.56 030112 Y 0183.0 0082 254.56 030212 Y 0184.0 0083 374.33 030512 Y 0186.0 0084 374.33 030612 Y 0187.0 0085 374.33 030712 Y 0188.0 0086 374.33 030812 Y 0189.0 0087 374.33 030912 Y 0197.0 0088 855.89 011012 N 0412.0 0089 574.78 011112 Y 0413.0 0090 1,030.68 011212 Y 0414.0 0091 700.92 011312 Y 0415.0 0092 448.62 011612 Y 0416.0 0093 785.94 011712 Y 0417.0 0094 651.90 011812 Y 0418.0 0095 785.94 011912 Y 0419.0 0096 836.76 012012 Y 0420.0 0097 836.76 012312 Y 0421.0 0098 836.76 012412 Y 0422.0 0099 790.55 012512 Y 0423.0 0100 1,123.26 012612 Y 0424.0 0101 356.20 013012 Y 0425.0 0102 1,186.15 013112 Y 0426.0 0103 1,068.97 020112 Y 0427.0 0104 764.00 020212 Y 0428.0 0105 743.76 020312 Y 0429.0 0106 355.61 020612 Y 0430.0 0107 331.68 020712 Y 0431.0 0108 356.20 031612 Y 0450.0 0109 601.82 031712 Y 0451.0 0110 1,259.41 031912 Y 0452.0 0111 965.80 032012 Y 0453.0 0112 706.12 012412 N 0824.0 0113 1,953.58 012412 N 0825.0 0114 706.12 012512 N 0826.0 0115 1,412.24 012612 N 0827.0 0116 1,412.24 012712 N 0828.0 0117 706.12 020312 N 0829.0 0118 706.12 020612 N 0830.0 0119 1,412.24 020712 N 0831.0 0120 1,412.24 020812 N 0832.0 0121 1,412.24 020912 N 0833.0 0122 1,412.24 021012 N 0834.0 0123 352.55 021312 N 0835.0 0124 352.55 021412 N 0836.0 0125 1,022.31 021512 N 0837.0 0126 352.55 021612 N 0838.0 0127 352.55 021712 N 0839.0 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 06/06/13 EST. NO.22 TIME 02:46 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 --------------------------------------------------------------------------- 0128 352.55 022112 N 0840.0 0129 352.55 022212 N 0841.0 0130 1,412.24 022712 N 0844.0 0131 1,022.77 022812 N 0845.0 0132 1,412.24 022912 N 0847.0 0133 1,262.72 030112 N 0848.0 0134 1,262.72 030212 N 0850.0 0135 1,232.77 030512 N 0852.0 0136 1,083.26 030612 N 0853.0 0137 1,262.72 030712 N 0855.0 0138 1,262.72 030812 N 0857.0 0139 1,412.24 022312 N 0842.0 0140 1,412.24 022412 N 0843.0 0141 4,542.24 030812 N 0858.0 0142 1,232.77 030912 N 0859.0 0143 848.56 031312 N 0860.0 021 0008 1,137.49 E.W. @ F.A.(+) 040212 N 0794.0 138,689.37 TOTAL THIS ESTIMATE 1,530,977.97 TOTAL PREVIOUS ESTIMATE 1,669,667.34 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 06/06/13 EST. NO.22 TIME 02:46 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 06/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7704 TIME 02:46 PM ESTIMATE NO. 22 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 06/06/13 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 3,462.000 6,924 006 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 4,373.600 10,934 011 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 18.750 28,125 013 TEMPORARY COVER SQYD 5.0000 2,500.00 5,364.870 26,824 014 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 06/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7704 TIME 02:46 PM ESTIMATE NO. 22 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 06/06/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 93.320 9,332 036 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 2,606.400 6,516 044 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 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 06/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7704 TIME 02:46 PM ESTIMATE NO. 22 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 06/06/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7704 TIME 02:46 PM ESTIMATE NO. 22 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 06/06/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,637,792.44 ADJUSTMENT OF COMPENSATION 0.00 136,000.00 EXTRA WORK 138,689.37 1,533,667.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 138,689.37 7,307,459.78 077 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 6,410,400.00 TOTAL WORK COMPLETED 138,689.37 7,907,459.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,689.37 7,907,459.78 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 06/06/13