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 11/15/12 EST. NO.13 TIME 10:21 AM 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 --------------------------------------------------------------------------- 001 0011 948.27 E.W. @ F.A.(+) 040212 N 0026.0 0012 553.93 040312 N 0027.0 0013 465.08 052112 N 0028.0 0014 2,058.19 052112 N 0029.0 0015 538.23 052912 N 0030.0 0016 1,639.04 060712 N 0031.0 0017 976.83 060612 N 0032.0 0018 2,683.35 061812 N 0033.0 0019 2,653.02 061912 N 0034.0 0020 1,070.42 062112 N 0035.0 0021 6,664.25 061812 Y 0036.0 0023 4,123.23 080212 N 0038.3 003 0014 4,879.91 E.W. @ F.A.(+) 053112 Y 0022.0 0015 727.34 052112 Y 0023.0 0016 1,384.57 052212 Y 0024.0 0017 14,126.15 053112 Y 0025.0 45,491.81 TOTAL THIS ESTIMATE 408,677.54 TOTAL PREVIOUS ESTIMATE 454,169.35 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 11/15/12 EST. NO.13 TIME 10:21 AM 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 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E6604 TIME 10:21 AM ESTIMATE NO. 13 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 07/11/12 R.E. NAME: LUGO, SERGIO DATE OF THIS ESTIMATE 11/15/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 005 TRAFFIC CONTROL SYSTEM LS 93,000.0000 93,000.00 1.000 93,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500 007 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 008 BRIDGE REMOVAL (PORTION), LOCATION A LS 70,000.0000 70,000.00 1.000 70,000 009 BRIDGE REMOVAL (PORTION), LOCATION B LS 60,000.0000 60,000.00 1.000 60,000 010 BRIDGE REMOVAL (PORTION), LOCATION C LS 39,000.0000 39,000.00 1.000 39,000 (F) 011 MODIFY WIRE MESH LF 55.0000 4,235.00 77.000 4,235 (F) 012 CLEAN EXPANSION JOINT LF 15.0000 1,005.00 67.000 1,005 013 REFINISH BRIDGE DECK SQFT 5.0000 7,510.00 267.000 1,335 014 REPAIR SPALLED SURFACE AREA SQFT 75.0000 6,525.00 99.500 7,462 (F) 015 JOINT SEAL (MR 1") LF 25.0000 1,675.00 67.000 1,675 016 PREPARE AND PAINT CONCRETE SQFT 7.0000 35,000.00 5,000.000 35,000 017 CHAIN LINK RAILING (TYPE 3) LF 180.0000 75,060.00 417.000 75,060 (F) 018 CHAIN LINK RAILING (TYPE 7) LF 55.0000 95,975.00 1,745.000 95,975 (F) 019 CONCRETE BARRIER (TYPE 25R MODIFIED) LF 80.0000 22,600.00 282.500 22,600 (F) 020 CONCRETE BARRIER (TYPE 26R MODIFIED) LF 125.0000 182,812.50 1,462.500 182,812 (F) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFY LIGHTING LS 55,000.0000 55,000.00 1.000 55,000 PROGRAM CAS145 PAGE 2 DATE 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E6604 TIME 10:21 AM ESTIMATE NO. 13 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 07/11/12 R.E. NAME: LUGO, SERGIO DATE OF THIS ESTIMATE 11/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 762,510.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,491.81 454,169.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,491.81 1,216,679.35 023 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 852,747.50 TOTAL WORK COMPLETED 45,491.81 1,301,679.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,491.81 1,301,679.35 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 03/28/11 105 07/28/11 07/28/11 07/11/12 203 109 99 1 100% 100% LUGO, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/12