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 09/07/11 EST. NO.12 TIME 11:56 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/07/11 EST. NO.12 TIME 11:56 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 09/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0304 TIME 11:56 AM ESTIMATE NO. 12 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 09/07/11 LOCATION FINAL ESTIMATE 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 20 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 2.000 500.00 002 TEMPORARY SUPPORT LS 30,000.0000 30,000.00 1.000 30,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 1.000 900.00 004 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 4.000 1,200.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 007 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 1.000 4,800.00 008 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 1.000 17,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 010 TEMPORARY RAILING (TYPE K) LF 17.0000 8,160.00 480.000 8,160.00 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7000 1,802.00 1,060.000 1,802.00 STRIPE (HAZARDOUS WASTE) 012 NOISE MONITORING LS 2,000.0000 2,000.00 1.000 2,000.00 013 REMOVE METAL BEAM GUARD RAILING LF 8.0000 2,800.00 350.000 2,800.00 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,096.00 1,184.000 1,894.40 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 1,050.00 280.000 1,050.00 016 REMOVE PAVEMENT MARKER EA 1.0000 170.00 94.000 94.00 017 REMOVE VEGETATION LS 3,000.0000 3,000.00 1.000 3,000.00 018 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 14,225.00 2,845.000 14,225.00 019 CLEAN BRIDGE DECK SQFT 0.3500 8,445.50 24,130.000 8,445.50 020 BRIDGE REMOVAL (PORTION) LS 6,000.0000 6,000.00 1.000 6,000.00 021 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 022 STRUCTURE EXCAVATION (BRIDGE) CY 150.0000 2,400.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 2 DATE 09/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0304 TIME 11:56 AM ESTIMATE NO. 12 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 09/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (BRIDGE) CY 400.0000 6,400.00 0.000 0.00 (F) 024 HOT MIX ASPHALT (TYPE A) TON 150.0000 4,950.00 41.440 6,216.00 025 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 27,000.00 9.000 27,000.00 (F) 026 CLEAN EXPANSION JOINT LF 6.0000 3,234.00 539.000 3,234.00 027 REPAIR SPALLED SURFACE AREA SQFT 500.0000 2,000.00 4.000 2,000.00 028 POLYESTER CONCRETE EXPANSION DAM CF 1,500.0000 7,500.00 5.000 7,500.00 029 JOINT SEAL (MR 1/2") LF 20.0000 8,200.00 410.000 8,200.00 030 JOINT SEAL (MR 1") LF 35.0000 4,515.00 129.000 4,515.00 031 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 4,491.00 1,497.000 4,491.00 (F) 032 GALVANIC ANODE EA 300.0000 18,000.00 60.000 18,000.00 033 GALVANIC ANODE MONITORING KIT EA 4,000.0000 8,000.00 2.000 8,000.00 034 TREAT BRIDGE DECK SQFT 0.3000 7,239.00 24,130.000 7,239.00 (F) 035 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 18,900.00 376.000 26,320.00 036 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 037 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 7,200.00 150.000 3,600.00 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,300.00 1.000 650.00 039 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 0.000 0.00 040 CRASH CUSHION, SAND FILLED EA 500.0000 1,000.00 2.000 1,000.00 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,120.00 1,284.000 1,284.00 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 210.00 0.000 0.00 043 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,120.00 218.000 872.00 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 480.00 471.000 471.00 (BROKEN 36-12) 045 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 480.00 42.000 168.00 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 420.00 49.000 343.00 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 1.000 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0304 TIME 11:56 AM ESTIMATE NO. 12 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 09/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 242,573.90 ADJUSTMENT OF COMPENSATION 0.00 108,388.72 EXTRA WORK 0.00 186,726.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 537,688.64 048 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 278,657.50 TOTAL WORK COMPLETED 0.00 563,688.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 563,688.64 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 09/07/11