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 03/16/12 EST. NO.11 TIME 10:46 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 03/16/12 EST. NO.11 TIME 10:46 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 03/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3004 TIME 10:46 AM ESTIMATE NO. 11 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 10/05/11 R.E. NAME: HUPE, JEFFREY DATE OF THIS ESTIMATE 03/16/12 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500.00 005 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,200.0000 7,200.00 1.000 7,200.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4000 8,904.00 6,388.000 8,943.20 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,182.00 7,834.000 7,050.60 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 560.00 256.000 512.00 010 REMOVE PAVEMENT MARKER EA 1.0000 1,390.00 950.000 950.00 011 REMOVE UNSOUND CONCRETE CF 10.0000 24,610.00 1,846.000 18,460.00 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2900 35,380.00 122,000.000 35,380.00 013 CLEAN BRIDGE DECK SQFT 0.1100 13,208.36 120,076.000 13,208.36 014 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 015 CLEAN EXPANSION JOINT LF 10.0000 110,650.00 547.000 5,470.00 1,812.000 18,120.00 016 RAPID SETTING CONCRETE (PATCH) CF 15.0000 36,915.00 1,845.960 27,689.40 017 FURNISH POLYESTER CONCRETE OVERLAY CF 49.0000 372,400.00 120.600 5,909.40 8,618.000 422,282.00 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 122,000.00 122,000.000 122,000.00 (F) 019 JOINT SEAL (MR 1/2") LF 10.0000 100,990.00 341.000 3,410.00 7,816.400 78,164.00 020 JOINT SEAL (MR 1") LF 10.0000 2,460.00 78.000 780.00 238.000 2,380.00 021 JOINT SEAL (MR 1 1/2") LF 40.0000 9,760.00 244.000 9,760.00 022 JOINT SEAL (MR 2") LF 50.0000 23,800.00 569.000 28,450.00 926.000 46,300.00 PROGRAM CAS145 PAGE 2 DATE 03/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3004 TIME 10:46 AM ESTIMATE NO. 11 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 10/05/11 R.E. NAME: HUPE, JEFFREY DATE OF THIS ESTIMATE 03/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.4000 48,030.40 120,076.000 48,030.40 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 57,534.00 1,338.000 57,534.00 025 PUBLIC SAFETY PLAN LS 6,500.0000 6,500.00 1.000 6,500.00 026 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 2,464.00 11,431.000 2,514.82 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 282.00 651.000 390.60 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 474.00 890.000 534.00 (BROKEN 12-3) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 560.00 254.000 508.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,648.00 9,180.000 1,836.00 (BROKEN 35-13) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 404.00 1,701.000 340.20 (BROKEN 15-9) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,840.00 900.000 1,800.00 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9900 1,405.30 447.000 1,336.53 PROGRAM CAS145 PAGE 3 DATE 03/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3004 TIME 10:46 AM ESTIMATE NO. 11 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 10/05/11 R.E. NAME: HUPE, JEFFREY DATE OF THIS ESTIMATE 03/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,269.40 1,035,974.11 ADJUSTMENT OF COMPENSATION 0.00 25,715.00 EXTRA WORK 0.00 7,962.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,269.40 1,069,651.71 035 MOBILIZATION LS 12,000.0000 12,000.00 1.000 12,000.00 ORIGINAL CONTRACT AMOUNT 1,106,801.06 TOTAL WORK COMPLETED 44,269.40 1,081,651.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,269.40 1,081,651.71 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 04/13/10 70 07/15/10 05/13/10 10/05/11 70 282 0 0 100% 100% HUPE, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/16/12