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 08/25/11 EST. NO.01 TIME 01:05 PM R.E. NAME: LUGO, SERGIO 04-1E6604 --------------------------------------------------------------------------- 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 08/25/11 EST. NO.01 TIME 01:05 PM R.E. NAME: LUGO, SERGIO 04-1E6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E6604 TIME 01:05 PM ESTIMATE NO. 01 BID OPENING 02/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: LUGO, SERGIO DATE OF THIS ESTIMATE 08/25/11 LOCATION PROGRESS ESTIMATE 04-SCL-101-R25.3/R25.3 ----------------- 04-SM-101-R20.4/R20.4 AMERICAN CIVIL CONTRUCTORS IN SOLANO, SAN MATEO, SANTA CLARA 04-SOL-780-6.7/6.7 WEST COAST, INC. COUNTIES AT VARIOUS LOCATIONS 3701 MALLARD DRIVE BENICIA, CA 94510 FED. AID NO. N O N E REPLACE REINFORCED CONCRETE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.100 25.00 0.100 25.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.850 850.00 0.850 850.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 005 TRAFFIC CONTROL SYSTEM LS 93,000.0000 93,000.00 0.100 9,300.00 0.100 9,300.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.000 0.00 007 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0.00 008 BRIDGE REMOVAL (PORTION), LOCATION A LS 70,000.0000 70,000.00 0.000 0.00 009 BRIDGE REMOVAL (PORTION), LOCATION B LS 60,000.0000 60,000.00 0.000 0.00 010 BRIDGE REMOVAL (PORTION), LOCATION C LS 39,000.0000 39,000.00 0.900 35,100.00 0.900 35,100.00 (F) 011 MODIFY WIRE MESH LF 55.0000 4,235.00 0.000 0.00 (F) 012 CLEAN EXPANSION JOINT LF 15.0000 1,005.00 0.000 0.00 013 REFINISH BRIDGE DECK SQFT 5.0000 7,510.00 0.000 0.00 014 REPAIR SPALLED SURFACE AREA SQFT 75.0000 6,525.00 0.000 0.00 (F) 015 JOINT SEAL (MR 1") LF 25.0000 1,675.00 0.000 0.00 016 PREPARE AND PAINT CONCRETE SQFT 7.0000 35,000.00 0.000 0.00 017 CHAIN LINK RAILING (TYPE 3) LF 180.0000 75,060.00 0.000 0.00 (F) 018 CHAIN LINK RAILING (TYPE 7) LF 55.0000 95,975.00 0.000 0.00 (F) 019 CONCRETE BARRIER (TYPE 25R MODIFIED) LF 80.0000 22,600.00 0.000 0.00 (F) 020 CONCRETE BARRIER (TYPE 26R MODIFIED) LF 125.0000 182,812.50 0.000 0.00 (F) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFY LIGHTING LS 55,000.0000 55,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E6604 TIME 01:05 PM ESTIMATE NO. 01 BID OPENING 02/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: LUGO, SERGIO DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,275.00 50,275.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,275.00 50,275.00 023 MOBILIZATION LS 85,000.0000 85,000.00 0.500 42,500.00 0.500 42,500.00 ORIGINAL CONTRACT AMOUNT 852,747.50 TOTAL WORK COMPLETED 92,775.00 92,775.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,775.00 92,775.00 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 03/28/11 105 07/28/11 07/28/11 12/16/11 17 0 0 0 11% 16% PROGRESS IS SATISFACTORY LUGO, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/11