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 02/14/11 EST. NO.09 TIME 07:11 AM R.E. NAME: WASHINGTON, MARCUS 04-1E0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0010 69,925.00 E.W. @ L.S.(+) 010511 N 001 0 69,925.00 TOTAL THIS ESTIMATE 115,546.55 TOTAL PREVIOUS ESTIMATE 185,471.55 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 02/14/11 EST. NO.09 TIME 07:11 AM R.E. NAME: WASHINGTON, MARCUS 04-1E0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0304 TIME 07:11 AM ESTIMATE NO. 09 BID OPENING 02/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/11 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 02/14/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-101-5.4/5.4 ---------------------------------- 04-SM-35-L23.0/L23.0 COFFMAN SPECIALTIES, INC IN SAN MATEO COUNTY AT VARIOUS 04-SM-92-R10.6/R10.6 9685 VIA EXCELENCIA SUITE 200 LOCATIONS SAN DIEGO CA 92126 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 TEMPORARY SUPPORT LS 30,000.0000 30,000.00 1.000 30,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 1.000 900.00 04 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 4.000 1,200.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 07 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.300 1,440.00 1.000 4,800.00 08 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 1.000 17,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 10 TEMPORARY RAILING (TYPE K) LF 17.0000 8,160.00 480.000 8,160.00 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7000 1,802.00 1,060.000 1,802.00 STRIPE (HAZARDOUS WASTE) 12 NOISE MONITORING LS 2,000.0000 2,000.00 1.000 2,000.00 13 REMOVE METAL BEAM GUARD RAILING LF 8.0000 2,800.00 350.000 2,800.00 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,096.00 1,184.000 1,894.40 15 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 1,050.00 280.000 1,050.00 16 REMOVE PAVEMENT MARKER EA 1.0000 170.00 94.000 94.00 17 REMOVE VEGETATION LS 3,000.0000 3,000.00 1.000 3,000.00 18 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 14,225.00 2,845.000 14,225.00 19 CLEAN BRIDGE DECK SQFT 0.3500 8,445.50 24,130.000 8,445.50 20 BRIDGE REMOVAL (PORTION) LS 6,000.0000 6,000.00 1.000 6,000.00 21 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 22 STRUCTURE EXCAVATION (BRIDGE) CY 150.0000 2,400.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 02/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0304 TIME 07:11 AM ESTIMATE NO. 09 BID OPENING 02/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/11 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 02/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE BACKFILL (BRIDGE) CY 400.0000 6,400.00 0.000 0.00 F) 24 HOT MIX ASPHALT (TYPE A) TON 150.0000 4,950.00 41.440 6,216.00 25 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 27,000.00 9.000 27,000.00 F) 26 CLEAN EXPANSION JOINT LF 6.0000 3,234.00 539.000 3,234.00 27 REPAIR SPALLED SURFACE AREA SQFT 500.0000 2,000.00 4.000 2,000.00 28 POLYESTER CONCRETE EXPANSION DAM CF 1,500.0000 7,500.00 5.000 7,500.00 29 JOINT SEAL (MR 1/2") LF 20.0000 8,200.00 410.000 8,200.00 30 JOINT SEAL (MR 1") LF 35.0000 4,515.00 129.000 4,515.00 31 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 4,491.00 1,497.000 4,491.00 F) 32 GALVANIC ANODE EA 300.0000 18,000.00 60.000 18,000.00 33 GALVANIC ANODE MONITORING KIT EA 4,000.0000 8,000.00 2.000 8,000.00 34 TREAT BRIDGE DECK SQFT 0.3000 7,239.00 24,130.000 7,239.00 F) 35 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 18,900.00 376.000 26,320.00 36 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 37 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 7,200.00 150.000 3,600.00 38 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,300.00 1.000 650.00 39 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 0.000 0.00 40 CRASH CUSHION, SAND FILLED EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 41 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,120.00 1,284.000 1,284.00 42 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 210.00 0.000 0.00 43 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,120.00 218.000 872.00 44 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 480.00 471.000 471.00 (BROKEN 36-12) 45 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 480.00 42.000 168.00 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 420.00 49.000 343.00 47 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 1.000 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0304 TIME 07:11 AM ESTIMATE NO. 09 BID OPENING 02/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/11 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 02/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,440.00 242,323.90 ADJUSTMENT OF COMPENSATION 0.00 85,056.00 EXTRA WORK 69,925.00 100,415.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,365.00 427,795.45 48 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 278,657.50 TOTAL WORK COMPLETED 72,365.00 453,795.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,365.00 453,795.45 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 04/07/10 60 05/03/10 04/22/10 02/04/11 60 139 18 0 100% 100% WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/11