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 10/19/12 EST. NO.03 TIME 10:58 AM R.E. NAME: TENOSO, PRINCIPE 04-1E40A4 --------------------------------------------------------------------------- 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 10/19/12 EST. NO.03 TIME 10:58 AM R.E. NAME: TENOSO, PRINCIPE 04-1E40A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E40A4 TIME 10:58 AM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 10/19/12 LOCATION PROGRESS ESTIMATE 04-NAP-29-6.6/16.5 ----------------- 04-SOL-128-0.7/0.7 LEGG, INC. CONSTRUCTION ON STATE HIGHWAY IN NAPA AND 2551 2ND STREET SOLANO COUNTIES AT VARIOUS LOCATIONS LIVERMORE, CA 94550 FED. AID NO. N O N E POLYESTER CONCRETE AND BRIDGE METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FORM SUPPORTS LS 17,500.0000 17,500.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.680 680 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.470 470 005 CONSTRUCTION AREA SIGNS LS 6,946.0000 6,946.00 0.700 4,862 006 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.150 11,250.00 0.600 45,000 007 CHANNELIZER (SURFACE MOUNTED) EA 33.3300 4,999.50 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.080 480.00 0.600 3,600 009 TEMPORARY RAILING (TYPE K) LF 41.6700 17,501.40 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 204.5500 9,000.20 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.4000 8,580.00 1,568.000 6,899 STRIPE (HAZARDOUS WASTE) 012 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 2,997.50 938.000 2,579 014 REMOVE PAVEMENT MARKER EA 2.2000 374.00 143.000 314 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.9500 14,595.80 15,364.000 14,595 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.3300 25,708.90 172.000 3,324.76 1,088.000 21,031 017 REMOVE UNSOUND CONCRETE CF 82.5000 30,442.50 22.660 1,869.45 22.660 1,869 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 1,601.70 8,430.000 1,601.70 8,430.000 1,601 019 CLEAN BRIDGE DECK SQFT 0.1900 4,714.47 5,835.000 1,108.65 24,813.000 4,714 020 BRIDGE REMOVAL (PORTION), LOCATION A LS 44,000.0000 44,000.00 0.000 0 021 BRIDGE REMOVAL (PORTION), LOCATION B LS 17,600.0000 17,600.00 0.000 0 022 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.700 3,150 PROGRAM CAS145 PAGE 2 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E40A4 TIME 10:58 AM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 AGGREGATE BASE (APPROACH SLAB) CY 287.5000 4,887.50 54.500 15,668 024 HOT MIX ASPHALT (TYPE A) TON 288.8200 31,770.20 21.020 6,071.00 108.800 31,423 025 STRUCTURAL CONCRETE, BRIDGE CY 6,600.0000 13,200.00 0.000 0 026 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,365.4800 232,131.60 172.520 235,572 (TYPE R) 027 PAVING NOTCH EXTENSION CF 119.0400 13,570.56 114.000 13,570 028 CLEAN EXPANSION JOINT LF 17.6000 5,068.80 88.000 1,548 029 RAPID SETTING CONCRETE (PATCH) CF 99.0000 36,531.00 20.660 2,045.34 20.660 2,045 030 FURNISH POLYESTER CONCRETE OVERLAY CF 72.9700 105,806.50 1,450.000 105,806.50 1,450.000 105,806 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.4000 37,092.00 8,340.000 36,696.00 8,340.000 36,696 032 JOINT SEAL (MR 1/2") LF 51.7500 18,940.50 88.000 4,554 033 JOINT SEAL (MR 1") LF 63.2500 4,933.50 0.000 0 034 BAR REINFORCING STEEL (BRIDGE) LB 1.4300 600.60 0.000 0 035 TREAT BRIDGE DECK SQFT 0.6600 16,376.58 11,669.000 7,701.54 24,813.000 16,376 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.3400 15,661.22 108.000 5,976.72 261.000 14,443 037 STRUCTURAL STEEL (BRIDGE) LB 200.0000 16,000.00 0.000 0 038 CLEAN AND PAINT STRUCTURAL STEEL LS 8,162.0000 8,162.00 0.000 0 039 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 1,172.0000 12,892.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5900 6,185.10 0.000 0 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,023.00 0.000 0 (BROKEN 35-13) 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 440.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 495.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E40A4 TIME 10:58 AM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 183,931.66 589,824.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 183,931.66 589,824.46 044 MOBILIZATION LS 16,949.1000 16,949.10 0.050 847.46 1.000 16,949 ORIGINAL CONTRACT AMOUNT 895,778.73 TOTAL WORK COMPLETED 184,779.12 606,773.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,779.12 606,773.56 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 05/11/12 105 06/11/12 06/11/12 11/07/12 91 0 0 0 66% 87% PROGRESS UNSATISFACTORY TENOSO, PRINCIPE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/12