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 09/22/11 EST. NO.02 TIME 11:48 AM R.E. NAME: MEHARENA, EPHREM 04-1E7504 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.02 TIME 11:48 AM R.E. NAME: MEHARENA, EPHREM 04-1E7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7504 TIME 11:48 AM ESTIMATE NO. 02 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: MEHARENA, EPHREM DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 04-ALA-880-4.7/R32.2 ----------------- 04-ALA-980-0.6/1.7 BAY LINE CUTTING AND CORING, IN ALAMEDA COUNTY ON ROUTES 880 AND INC. 980 AT VARIOUS LOCATIONS 1033 YERBA BUENA AVE. (11 BRIDGES) OAKLAND, CA 94608 ________________________ FED. AID NO. N O N E TREAT BRIDGE WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.260 208.00 0.500 400.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.210 2,310.00 0.500 5,500.00 004 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.500 27,500.00 0.500 27,500.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,600.0000 7,600.00 0.500 3,800.00 0.500 3,800.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,770.00 2,457.000 2,457.00 2,457.000 2,457.00 STRIPE (HAZARDOUS WASTE) 007 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,120.00 7,258.000 7,258.00 7,258.000 7,258.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 1,620.00 348.000 1,252.80 348.000 1,252.80 010 REMOVE PAVEMENT MARKER EA 1.0000 3,220.00 942.000 942.00 942.000 942.00 011 REMOVE UNSOUND CONCRETE CF 10.0000 5,810.00 0.000 0.00 012 CLEAN BRIDGE DECK SQFT 0.1200 20,980.56 175,368.000 21,044.16 175,368.000 21,044.16 013 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 0.000 0.00 014 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.150 375.00 0.650 1,625.00 015 STRUCTURAL CONCRETE, BRIDGE CY 1,500.0000 15,000.00 0.000 0.00 016 CLEAN EXPANSION JOINT LF 40.0000 5,760.00 0.000 0.00 017 RAPID SETTING CONCRETE (PATCH) CF 10.0000 5,810.00 0.000 0.00 018 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 400.0000 28,800.00 0.000 0.00 019 JOINT SEAL ASSEMBLY (MR 4") LF 400.0000 28,800.00 0.000 0.00 020 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 3,430.00 0.000 0.00 (F) 021 TREAT BRIDGE DECK SQFT 1.0000 174,838.00 175,368.000 175,368.00 175,368.000 175,368.00 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 93,120.00 1,430.000 68,640.00 1,430.000 68,640.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7504 TIME 11:48 AM ESTIMATE NO. 02 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: MEHARENA, EPHREM DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 6,700.0000 6,700.00 0.250 1,675.00 0.750 5,025.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,630.00 636.000 636.00 636.000 636.00 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,520.00 0.000 0.00 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,376.00 415.000 498.00 415.000 498.00 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,010.00 0.000 0.00 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,650.00 120.000 360.00 120.000 360.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 490.00 0.000 0.00 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 650.00 835.000 835.00 835.000 835.00 (BROKEN 17-7) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2600 5,229.00 9.000 11.34 9.000 11.34 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,770.00 34.000 102.00 34.000 102.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7504 TIME 11:48 AM ESTIMATE NO. 02 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: MEHARENA, EPHREM DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 315,272.30 324,004.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 315,272.30 324,004.30 033 MOBILIZATION LS 35,996.4400 35,996.44 1.000 35,996.44 1.000 35,996.44 ORIGINAL CONTRACT AMOUNT 577,000.00 TOTAL WORK COMPLETED 351,268.74 360,000.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 351,268.74 360,000.74 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 07/01/11 50 07/21/11 07/21/11 09/29/11 44 0 0 3 62% 82% PROGRESS UNSATISFACTORY MEHARENA, EPHREM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11