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 10/18/11 EST. NO.09 TIME 11:02 AM R.E. NAME: PATEL, NIM 04-1E4804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0001 10,000.00 A.C. @ L.S.(+) 091311 N 0001 0 10,000.00 TOTAL THIS ESTIMATE 654,461.55 TOTAL PREVIOUS ESTIMATE 664,461.55 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 10/18/11 EST. NO.09 TIME 11:02 AM R.E. NAME: PATEL, NIM 04-1E4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4804 TIME 11:02 AM ESTIMATE NO. 09 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/11 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/18/11 LOCATION SEMI-FINAL ESTIMATE 04-SCL-87-1.3/6.0 ------------------- 04-SCL-101-0.0/48.6 PETERSON-CHASE GENERAL IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-152-6.4/30.7 ENGINEERIN COMPANY LOCATIONS (40 BRIDGES) 1792 KAISER AVENUE IRVINE, CA 92614 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 4.000 1,000.00 002 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 1.000 900.00 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 005 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 006 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 6,952.00 26,078.750 28,686.63 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 14,190.00 39,143.750 43,058.13 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 913.00 486.000 534.60 011 REMOVE PAVEMENT MARKER EA 1.1000 1,628.00 3,333.000 3,666.30 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7000 45,710.00 0.000 0.00 013 REMOVE UNSOUND CONCRETE CF 40.0000 40,480.00 0.740 29.60 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 11,101.00 0.000 0.00 015 CLEAN BRIDGE DECK SQFT 0.1700 53,312.00 626,779.200 106,552.46 016 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 1.000 5,000.00 017 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 018 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 6,300.00 0.000 0.00 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,180.0000 165,200.00 0.000 0.00 (TYPE R) 020 REMOVE AND REPLACE REINFORCED CONCRETE CF 825.0000 23,925.00 6.000 4,950.00 HEADER 021 CLEAN EXPANSION JOINT LF 17.0000 43,401.00 3,633.000 61,761.00 022 RAPID SETTING CONCRETE (PATCH) CF 40.0000 32,200.00 0.740 29.60 PROGRAM CAS145 PAGE 2 DATE 10/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4804 TIME 11:02 AM ESTIMATE NO. 09 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/11 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 64.0000 275,200.00 0.000 0.00 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 65,300.00 0.000 0.00 (F) 025 JOINT SEAL (MR 1/2") LF 22.0000 14,454.00 1,819.500 40,029.00 026 JOINT SEAL (MR 1") LF 36.0000 45,036.00 471.000 16,956.00 1,446.330 52,067.88 027 JOINT SEAL (MR 1 1/2") LF 37.0000 19,721.00 256.000 9,472.00 028 JOINT SEAL (ASPHALTIC PLUG) LF 40.0000 4,480.00 0.000 0.00 029 TREAT BRIDGE DECK SQFT 0.1500 47,040.00 626,779.200 94,016.88 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 192,326.00 5,709.000 262,614.00 031 PUBLIC SAFETY PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 032 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000.00 033 3" THERMOPLASTIC TRAFFIC STRIPE (BLACK) LF 2.2000 3,168.00 0.000 0.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 13,420.00 24,245.000 26,669.50 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 1,270.50 1,108.000 1,828.20 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 990.00 5,689.000 12,515.80 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 1,716.00 892.000 1,471.80 (BROKEN 12-3) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 767.00 409.000 531.70 (BROKEN 8-4) 039 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,565.00 813.000 4,471.50 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,856.00 9,167.000 7,333.60 (BROKEN 35-13) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 576.00 7,401.000 5,920.80 (BROKEN 36-12) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,456.00 2,545.000 2,036.00 (BROKEN 17-7) 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 5,005.00 1,501.000 8,255.50 044 PAVEMENT MARKER (REFLECTIVE) EA 11.0000 6,270.00 1,365.000 15,015.00 PROGRAM CAS145 PAGE 3 DATE 10/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4804 TIME 11:02 AM ESTIMATE NO. 09 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/11 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,956.00 898,917.48 ADJUSTMENT OF COMPENSATION 10,000.00 33,925.00 EXTRA WORK 0.00 630,536.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,956.00 1,563,379.03 045 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 1,316,328.50 TOTAL WORK COMPLETED 26,956.00 1,618,379.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,956.00 1,618,379.03 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 03/18/10 150 05/03/10 04/19/10 06/07/11 150 46 24 66 100% 100% PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/11