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 07/19/12 EST. NO.01 TIME 04:33 PM R.E. NAME: TENOSO, PRINCIPE 04-1E4004 --------------------------------------------------------------------------- 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 07/19/12 EST. NO.01 TIME 04:33 PM R.E. NAME: TENOSO, PRINCIPE 04-1E4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4004 TIME 04:33 PM ESTIMATE NO. 01 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 07/19/12 LOCATION PROGRESS ESTIMATE 04-SOL-128-0.7/0.7 ----------------- 04-NAP-29-R6.6/19.0 LEGG, INC. IN NAPA AND SOLANO COUNTIES AT 2551 2ND ST. VARIOUS LOCATIONS LIVERMORE, CA 94550 FED. AID NO. N O N E PLACE POLYESTER CONRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FORM SUPPORTS LS 14,000.0000 14,000.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.700 5,250.00 0.700 5,250.00 006 TRAFFIC CONTROL SYSTEM LS 89,000.0000 89,000.00 0.000 0.00 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,250.00 0.000 0.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 0.000 0.00 009 TEMPORARY RAILING (TYPE K) LF 48.0000 20,160.00 0.000 0.00 010 TEMPORARY CRASH CUSHION MODULE EA 210.0000 9,240.00 0.000 0.00 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 7,800.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 012 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0.00 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,725.00 0.000 0.00 014 REMOVE PAVEMENT MARKER EA 1.5000 255.00 0.000 0.00 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 23,046.00 0.000 0.00 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 17,290.00 0.000 0.00 017 REMOVE UNSOUND CONCRETE CF 30.0000 11,070.00 0.000 0.00 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 4,215.00 0.000 0.00 019 CLEAN BRIDGE DECK SQFT 0.4000 9,925.20 0.000 0.00 020 BRIDGE REMOVAL (PORTION), LOCATION A LS 21,000.0000 21,000.00 0.000 0.00 021 BRIDGE REMOVAL (PORTION), LOCATION B LS 12,000.0000 12,000.00 0.000 0.00 022 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4004 TIME 04:33 PM ESTIMATE NO. 01 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 AGGREGATE BASE (APPROACH SLAB) CY 220.0000 3,740.00 0.000 0.00 024 HOT MIX ASPHALT (TYPE A) TON 250.0000 27,500.00 0.000 0.00 025 STRUCTURAL CONCRETE, BRIDGE CY 3,500.0000 7,000.00 0.000 0.00 (F) 026 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,150.0000 195,500.00 0.000 0.00 (TYPE R) 027 PAVING NOTCH EXTENSION CF 130.0000 14,820.00 0.000 0.00 028 CLEAN EXPANSION JOINT LF 12.0000 3,456.00 0.000 0.00 029 RAPID SETTING CONCRETE (PATCH) CF 30.0000 11,070.00 0.000 0.00 030 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 101,500.00 0.000 0.00 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 33,720.00 0.000 0.00 032 JOINT SEAL (MR 1/2") LF 22.0000 8,052.00 0.000 0.00 033 JOINT SEAL (MR 1") LF 30.0000 2,340.00 0.000 0.00 034 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 4,200.00 0.000 0.00 (F) 035 TREAT BRIDGE DECK SQFT 0.5000 12,406.50 0.000 0.00 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 14,150.00 0.000 0.00 037 STRUCTURAL STEEL (BRIDGE) LB 300.0000 24,000.00 0.000 0.00 (F) 038 CLEAN AND PAINT STRUCTURAL STEEL LS 10,000.0000 10,000.00 0.000 0.00 039 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 1,250.0000 13,750.00 0.000 0.00 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 4,862.50 0.000 0.00 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,395.00 0.000 0.00 (BROKEN 35-13) 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 320.00 0.000 0.00 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 630.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4004 TIME 04:33 PM ESTIMATE NO. 01 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,750.00 6,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,750.00 6,750.00 044 MOBILIZATION LS 45,500.0000 45,500.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 819,388.20 TOTAL WORK COMPLETED 6,750.00 6,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,750.00 6,750.00 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 06/22/11 105 06/11/12 06/11/12 11/07/12 8 0 0 0 1% 8% PROGRESS IS SATISFACTORY TENOSO, PRINCIPE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/12