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 09/11/15 EST. NO. 003 TIME 05:15 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 09/11/15 EST. NO. 003 TIME 05:15 PM R.E. NAME: TENOSO, PRINCIPE 04-1E4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TERMINATE CONTRACT -357,091.60 002 0.00 -357,091.60 TOTAL DEDUCTIONS 0.00 -357,091.60 PROGRAM CAS145 PAGE 1 DATE 09/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4004 TIME 05:15 PM ESTIMATE NO. 003 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 05/26/15 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 09/11/15 LOCATION FINAL ESTIMATE 04-SOL-128-0.7/0.7 -------------- 04-NAP-29-R6.6/19.0 COAST CONSTRUCTION, INC. IN NAPA AND SOLANO COUNTIES AT 4460 REDWOOD HWY, STE 16 VARIOUS LOCATIONS SAN RAFAEL, CA 94903 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FORM SUPPORTS LS 14,000.0000 14,000.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.470 705 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.470 705 005 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.700 5,250 006 TRAFFIC CONTROL SYSTEM LS 89,000.0000 89,000.00 0.300 26,700 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,250.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 0.470 6,110 009 TEMPORARY RAILING (TYPE K) LF 48.0000 20,160.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 210.0000 9,240.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 7,800.00 724.000 2,896 STRIPE (HAZARDOUS WASTE) 012 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,725.00 40.000 100 014 REMOVE PAVEMENT MARKER EA 1.5000 255.00 100.000 150 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 23,046.00 15,364.000 23,046 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 17,290.00 0.000 0 017 REMOVE UNSOUND CONCRETE CF 30.0000 11,070.00 0.000 0 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 4,215.00 0.000 0 019 CLEAN BRIDGE DECK SQFT 0.4000 9,925.20 13,144.000 5,257 020 BRIDGE REMOVAL (PORTION), LOCATION A LS 21,000.0000 21,000.00 0.000 0 021 BRIDGE REMOVAL (PORTION), LOCATION B LS 12,000.0000 12,000.00 0.000 0 022 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.700 3,500 PROGRAM CAS145 PAGE 2 DATE 09/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4004 TIME 05:15 PM ESTIMATE NO. 003 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 05/26/15 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 09/11/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 AGGREGATE BASE (APPROACH SLAB) CY 220.0000 3,740.00 54.500 11,990 024 HOT MIX ASPHALT (TYPE A) TON 250.0000 27,500.00 0.000 0 025 STRUCTURAL CONCRETE, BRIDGE CY 3,500.0000 7,000.00 0.000 0 (F) 026 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,150.0000 195,500.00 172.520 198,398 (TYPE R) 027 PAVING NOTCH EXTENSION CF 130.0000 14,820.00 114.000 14,820 028 CLEAN EXPANSION JOINT LF 12.0000 3,456.00 88.000 1,056 029 RAPID SETTING CONCRETE (PATCH) CF 30.0000 11,070.00 0.000 0 030 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 101,500.00 0.000 0 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 33,720.00 0.000 0 032 JOINT SEAL (MR 1/2") LF 22.0000 8,052.00 88.000 1,936 033 JOINT SEAL (MR 1") LF 30.0000 2,340.00 0.000 0 034 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 4,200.00 0.000 0 (F) 035 TREAT BRIDGE DECK SQFT 0.5000 12,406.50 13,144.000 6,572 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 14,150.00 153.000 7,650 037 STRUCTURAL STEEL (BRIDGE) LB 300.0000 24,000.00 0.000 0 (F) 038 CLEAN AND PAINT STRUCTURAL STEEL LS 10,000.0000 10,000.00 0.000 0 039 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 1,250.0000 13,750.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 4,862.50 0.000 0 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,395.00 0.000 0 (BROKEN 35-13) 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 320.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 630.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4004 TIME 05:15 PM ESTIMATE NO. 003 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 05/26/15 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 09/11/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 318,341.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 318,341.60 044 MOBILIZATION LS 45,500.0000 45,500.00 1.000 45,500 ORIGINAL CONTRACT AMOUNT 819,388.20 TOTAL WORK COMPLETED 0.00 363,841.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -357,091.60 TOTAL 0.00 6,750.00 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 06/22/11 105 06/11/12 06/11/12 05/26/15 0 0 0 0 100% 100% TENOSO, PRINCIPE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/15