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 05/23/11 EST. NO.06 TIME 12:48 PM 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 --------------------------------------------------------------------------- 001 0003 7,962.60 E.W. @ F.A.(+) 100810 N 10.0 0 7,962.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,962.60 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 05/23/11 EST. NO.06 TIME 12:48 PM 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 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3004 TIME 12:48 PM ESTIMATE NO. 06 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 05/20/11 R.E. NAME: HUPE, JEFFREY DATE OF THIS ESTIMATE 05/23/11 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 0.800 160.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.500 3,250.00 05 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.040 3,400.00 0.940 79,900.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,200.0000 7,200.00 1.000 7,200.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4000 8,904.00 6,388.000 8,943.20 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,182.00 7,834.000 7,050.60 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 560.00 256.000 512.00 10 REMOVE PAVEMENT MARKER EA 1.0000 1,390.00 950.000 950.00 11 REMOVE UNSOUND CONCRETE CF 10.0000 24,610.00 1,209.200 12,092.00 1,230.500 12,305.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2900 35,380.00 120,675.000 34,995.75 13 CLEAN BRIDGE DECK SQFT 0.1100 13,208.36 119,693.500 13,166.29 14 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 15 CLEAN EXPANSION JOINT LF 10.0000 110,650.00 102.300 1,023.00 16 RAPID SETTING CONCRETE (PATCH) CF 15.0000 36,915.00 1,209.200 18,138.00 1,230.460 18,456.90 17 FURNISH POLYESTER CONCRETE OVERLAY CF 49.0000 372,400.00 209.000 10,241.00 209.000 10,241.00 18 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 122,000.00 29,059.000 29,059.00 29,059.000 29,059.00 F) 19 JOINT SEAL (MR 1/2") LF 10.0000 100,990.00 102.300 1,023.00 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 92.000 3,680.00 22 JOINT SEAL (MR 2") LF 50.0000 23,800.00 330.000 16,500.00 PROGRAM CAS145 PAGE 2 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3004 TIME 12:48 PM ESTIMATE NO. 06 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 05/20/11 R.E. NAME: HUPE, JEFFREY DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,030.40 119,693.500 47,877.40 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 57,534.00 732.500 31,497.50 1,322.500 56,867.50 25 PUBLIC SAFETY PLAN LS 6,500.0000 6,500.00 1.000 6,500.00 26 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 2,464.00 1,670.000 367.40 3,254.000 715.88 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 282.00 161.000 96.60 161.000 96.60 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 474.00 0.000 0.00 (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 560.00 125.000 250.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,648.00 2,468.000 493.60 2,468.000 493.60 (BROKEN 35-13) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 404.00 82.000 16.40 82.000 16.40 (BROKEN 15-9) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,840.00 180.000 360.00 384.000 768.00 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9900 1,405.30 74.000 221.26 108.000 322.92 PROGRAM CAS145 PAGE 3 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3004 TIME 12:48 PM ESTIMATE NO. 06 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 05/20/11 R.E. NAME: HUPE, JEFFREY DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,982.76 366,624.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,962.60 7,962.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,945.36 374,586.64 35 MOBILIZATION LS 12,000.0000 12,000.00 0.950 11,400.00 ORIGINAL CONTRACT AMOUNT 1,106,801.06 TOTAL WORK COMPLETED 113,945.36 385,986.64 MATERIALS ON HAND ON SITE 170,913.86 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,945.36 556,900.50 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 06/30/11 57 200 0 0 42% 81% PROGRESS UNSATISFACTORY HUPE, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/11