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 06/15/12 EST. NO.01 TIME 02:23 PM R.E. NAME: YEO, JONATHAN 04-1E9704 --------------------------------------------------------------------------- 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 06/15/12 EST. NO.01 TIME 02:23 PM R.E. NAME: YEO, JONATHAN 04-1E9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E9704 TIME 02:23 PM ESTIMATE NO. 01 BID OPENING 01/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 06/15/12 LOCATION PROGRESS ESTIMATE 04-SOL-12-R14.1/19.1 ----------------- CALIFORNIA ENGINEERING IN SOLANO, SONOMA AND MARIN CONTRACTORS, INC. COUNTIES AT VARIOUS LOCATIONS 20 HAPPY VALLEY ROAD PLEASANTON, CA 94566 FED. AID NO. N O N E TREAT BRIDGE DECKS, PLACE CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.220 220.00 0.220 220.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.950 950.00 0.950 950.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.000 0.00 005 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.220 37,400.00 0.220 37,400.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.000 0.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 7,800.00 2,476.000 3,714.00 2,476.000 3,714.00 STRIPE (HAZARDOUS WASTE) 008 NOISE MONITORING LS 500.0000 500.00 0.000 0.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,100.00 3,559.000 3,559.00 3,559.000 3,559.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,200.00 115.000 575.00 115.000 575.00 011 REMOVE PAVEMENT MARKER EA 1.0000 870.00 136.000 136.00 136.000 136.00 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 29,930.00 0.000 0.00 013 REMOVE CONCRETE DECK SURFACE SQFT 2.0000 13,508.00 0.000 0.00 014 REMOVE UNSOUND CONCRETE CF 60.0000 135,180.00 0.000 0.00 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 16,653.50 0.000 0.00 016 CLEAN BRIDGE DECK SQFT 0.2500 37,358.50 149,434.000 37,358.50 149,434.000 37,358.50 017 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 0.000 0.00 018 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 019 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 3,600.00 0.000 0.00 020 STRUCTURAL CONCRETE, BRIDGE CY 7,000.0000 238,000.00 0.000 0.00 (F) 021 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 89,000.00 0.000 0.00 (TYPE R) 022 PAVING NOTCH EXTENSION CF 100.0000 4,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E9704 TIME 02:23 PM ESTIMATE NO. 01 BID OPENING 01/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 06/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DRILL AND BOND DOWEL LF 20.0000 9,260.00 0.000 0.00 024 CLEAN EXPANSION JOINT LF 25.0000 48,075.00 140.000 3,500.00 140.000 3,500.00 025 RAPID SETTING CONCRETE PATCH CF 70.0000 157,710.00 0.000 0.00 026 REPAIR SPALLED SURFACE AREA SQFT 25.0000 51,750.00 0.000 0.00 027 FURNISH POLYESTER CONCRETE OVERLAY CF 74.0000 643,060.00 0.000 0.00 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.6000 173,196.40 0.000 0.00 (F) 029 JOINT SEAL (MR 1/2") LF 20.0000 7,560.00 140.000 2,800.00 140.000 2,800.00 030 JOINT SEAL (MR 1") LF 20.0000 14,600.00 0.000 0.00 031 JOINT SEAL (MR 1 1/2") LF 45.0000 24,480.00 0.000 0.00 032 JOINT SEAL ASSEMBLY (MR 4") LF 110.0000 50,820.00 0.000 0.00 033 BONDED JOINT SEAL (MR 2") LF 60.0000 11,280.00 0.000 0.00 034 BONDED JOINT SEAL (MR 1 1/2") LF 60.0000 4,980.00 0.000 0.00 035 BAR REINFORCING STEEL (BRIDGE) LF 1.0000 6,250.00 0.000 0.00 036 TREAT BRIDGE DECK SQFT 0.5000 74,717.00 149,434.000 74,717.00 149,434.000 74,717.00 037 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 83,000.00 1,644.000 82,200.00 1,644.000 82,200.00 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 15,450.00 0.000 0.00 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,300.00 0.000 0.00 040 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 5,780.00 0.000 0.00 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,400.00 0.000 0.00 (BROKEN 35-13) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 670.00 0.000 0.00 (BROKEN 17-7) 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 5,830.00 0.000 0.00 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 3,740.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E9704 TIME 02:23 PM ESTIMATE NO. 01 BID OPENING 01/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 06/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 249,629.50 249,629.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 249,629.50 249,629.50 045 MOBILIZATION LS 240,000.0000 240,000.00 0.750 180,000.00 0.750 180,000.00 ORIGINAL CONTRACT AMOUNT 2,452,308.40 TOTAL WORK COMPLETED 429,629.50 429,629.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 429,629.50 429,629.50 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 04/13/12 155 04/30/12 04/30/12 12/13/12 35 0 0 0 17% 23% PROGRESS IS SATISFACTORY YEO, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/12