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 08/23/10 EST. NO.01 TIME 10:31 AM R.E. NAME: HUPE, JEFFREY 04-1E3004 --------------------------------------------------------------------------- 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 08/23/10 EST. NO.01 TIME 10:31 AM R.E. NAME: HUPE, JEFFREY 04-1E3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3004 TIME 10:31 AM ESTIMATE NO. 01 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: HUPE, JEFFREY DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE 04-SF-101-3.4/8.3 ----------------- 04-SF-280-R6.6/R0.6 BAY LINE CUTTING & CORING, INC IN THE CITY AND COUNTY OF SAN 04-MRN-101-7.4/R20.9 1033 YERBA BUENA AVENUE FRANCISCO AND IN MARIN COUNTY AT OAKLAND,CA 94608 VARIOUS LOCATIONS FED. AID NO. ACBR-Q101(158)E ,NH-Q101(158)E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250.00 05 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,200.0000 7,200.00 0.000 0.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4000 8,904.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,182.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 560.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 1.0000 1,390.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 10.0000 24,610.00 0.000 0.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2900 35,380.00 0.000 0.00 13 CLEAN BRIDGE DECK SQFT 0.1100 13,208.36 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 15 CLEAN EXPANSION JOINT LF 10.0000 110,650.00 0.000 0.00 16 RAPID SETTING CONCRETE (PATCH) CF 15.0000 36,915.00 0.000 0.00 17 FURNISH POLYESTER CONCRETE OVERLAY CF 49.0000 372,400.00 0.000 0.00 18 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 122,000.00 0.000 0.00 F) 19 JOINT SEAL (MR 1/2") LF 10.0000 100,990.00 0.000 0.00 20 JOINT SEAL (MR 1") LF 10.0000 2,460.00 0.000 0.00 21 JOINT SEAL (MR 1 1/2") LF 40.0000 9,760.00 0.000 0.00 22 JOINT SEAL (MR 2") LF 50.0000 23,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3004 TIME 10:31 AM ESTIMATE NO. 01 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: HUPE, JEFFREY DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 0.4000 48,030.40 0.000 0.00 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 57,534.00 0.000 0.00 25 PUBLIC SAFETY PLAN LS 6,500.0000 6,500.00 0.250 1,625.00 0.250 1,625.00 26 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 2,464.00 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 282.00 0.000 0.00 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 474.00 0.000 0.00 (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 560.00 0.000 0.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,648.00 0.000 0.00 (BROKEN 35-13) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 404.00 0.000 0.00 (BROKEN 15-9) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,840.00 0.000 0.00 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9900 1,405.30 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3004 TIME 10:31 AM ESTIMATE NO. 01 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: HUPE, JEFFREY DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,975.00 7,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,975.00 7,975.00 35 MOBILIZATION LS 12,000.0000 12,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,106,801.06 TOTAL WORK COMPLETED 7,975.00 7,975.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,975.00 7,975.00 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 04/13/10 70 07/15/10 05/13/10 10/31/10 19 8 0 0 1% 27% PROGRESS IS SATISFACTORY HUPE, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/23/10