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 09/26/11 EST. NO.02 TIME 08:52 AM R.E. NAME: MADABUSHI, DEEPTHI 04-1E7804 --------------------------------------------------------------------------- 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 09/26/11 EST. NO.02 TIME 08:52 AM R.E. NAME: MADABUSHI, DEEPTHI 04-1E7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7804 TIME 08:52 AM ESTIMATE NO. 02 BID OPENING 04/20/11 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: MADABUSHI, DEEPTHI DATE OF THIS ESTIMATE 09/26/11 LOCATION RERUN PROGRESS ESTIMATE 04-CC-4-0.0/R14.6 ----------------------- 04-CC-242-R1.6/R1.6 MYERS AND SONS CONSTRUCTION LP IN CONTRA COSTA COUNTY AT VARIOUS 04-CC-580-R4.8/R4.8 2554 MILLCREEK DR LOCATIONS (7 BRIDGES) SACRAMENTO CA 95833 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 0.700 12,250.00 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.900 76,500.00 0.900 76,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.900 13,500.00 0.900 13,500.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,410.00 808.000 808.00 2,142.000 2,142.00 STRIPE (HAZARDOUS WASTE) 007 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,092.00 3,072.000 2,764.80 6,785.000 6,106.50 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 1,275.00 210.000 787.50 336.000 1,260.00 010 REMOVE PAVEMENT MARKER EA 1.2500 662.50 273.000 341.25 530.000 662.50 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 20,720.00 41,440.000 20,720.00 41,440.000 20,720.00 012 REMOVE CONCRETE DECK SURFACE SQFT 2.1000 42,220.50 10,270.000 21,567.00 10,270.000 21,567.00 013 REMOVE UNSOUND CONCRETE CF 15.0000 5,700.00 0.000 0.00 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 12,369.00 41,440.000 8,288.00 41,440.000 8,288.00 015 CLEAN BRIDGE DECK SQFT 0.2000 9,956.00 49,780.000 9,956.00 49,780.000 9,956.00 016 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 017 CLEAN EXPANSION JOINT LF 20.0000 6,280.00 0.000 0.00 018 RAPID SETTING CONCRETE (PATCH) CF 40.0000 15,200.00 0.000 0.00 019 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 351,000.00 3,900.000 351,000.00 3,900.000 351,000.00 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8000 111,321.00 41,440.000 74,592.00 41,440.000 74,592.00 (F) 021 REPLACE BEARING PAD EA 4,000.0000 56,000.00 0.000 0.00 022 JOINT SEAL (MR 1 1/2") LF 45.0000 14,130.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7804 TIME 08:52 AM ESTIMATE NO. 02 BID OPENING 04/20/11 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: MADABUSHI, DEEPTHI DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.3500 17,423.00 49,780.000 17,423.00 49,780.000 17,423.00 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 73.0000 40,880.00 560.000 40,880.00 560.000 40,880.00 025 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,270.00 0.000 0.00 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 672.00 0.000 0.00 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 560.00 0.000 0.00 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,530.00 0.000 0.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 852.00 0.000 0.00 (BROKEN 35-13) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 560.00 0.000 0.00 (BROKEN 17-7) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 675.00 0.000 0.00 033 PAVEMENT MARKER (REFLECTIVE) EA 5.5000 1,485.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7804 TIME 08:52 AM ESTIMATE NO. 02 BID OPENING 04/20/11 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: MADABUSHI, DEEPTHI DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 644,427.55 662,897.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 644,427.55 662,897.00 034 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 937,993.00 TOTAL WORK COMPLETED 729,427.55 747,897.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 729,427.55 747,897.00 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 06/07/11 50 06/22/11 06/22/11 10/07/11 36 24 0 0 80% 72% PROGRESS IS SATISFACTORY MADABUSHI, DEEPTHI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/11