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 10/18/12 EST. NO.05 TIME 02:20 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 --------------------------------------------------------------------------- 005 0001 49,528.00 E.W. @ L.S.(+) 101512 N 0001 0 006 0004 83,854.00 E.W. @ L.S.(+) 101512 N 0004 0 133,382.00 TOTAL THIS ESTIMATE 29,808.93 TOTAL PREVIOUS ESTIMATE 163,190.93 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 10/18/12 EST. NO.05 TIME 02:20 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 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E9704 TIME 02:20 PM ESTIMATE NO. 05 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 10/20/12 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 10/18/12 LOCATION RERUN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.260 260.00 0.900 900 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.950 950 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.640 1,600 004 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.574 9,758 005 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.260 44,200.00 0.900 153,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.260 650.00 0.900 2,250 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 7,800.00 7,553.000 11,329 STRIPE (HAZARDOUS WASTE) 008 NOISE MONITORING LS 500.0000 500.00 0.000 0 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,100.00 13,917.000 13,917 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,200.00 390.000 1,950 011 REMOVE PAVEMENT MARKER EA 1.0000 870.00 744.000 744 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 29,930.00 490.000 245.00 60,350.000 30,175 013 REMOVE CONCRETE DECK SURFACE SQFT 2.0000 13,508.00 0.000 0 014 REMOVE UNSOUND CONCRETE CF 60.0000 135,180.00 744.300 44,658 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 16,653.50 7,244.000 1,811.00 67,104.000 16,776 016 CLEAN BRIDGE DECK SQFT 0.2500 37,358.50 315,490.000 78,872 017 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 0.667 20,010.00 1.000 30,000 018 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 019 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 3,600.00 0.000 0 020 STRUCTURAL CONCRETE, BRIDGE CY 7,000.0000 238,000.00 34.000 238,000.00 34.000 238,000 (F) 021 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 89,000.00 54.400 54,400 (TYPE R) 022 PAVING NOTCH EXTENSION CF 100.0000 4,200.00 32.400 3,240 PROGRAM CAS145 PAGE 2 DATE 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E9704 TIME 02:20 PM ESTIMATE NO. 05 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 10/20/12 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 10/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRILL AND BOND DOWEL LF 20.0000 9,260.00 240.000 4,800.00 240.000 4,800 024 CLEAN EXPANSION JOINT LF 25.0000 48,075.00 1,706.000 42,650 025 RAPID SETTING CONCRETE PATCH CF 70.0000 157,710.00 744.300 52,101 026 REPAIR SPALLED SURFACE AREA SQFT 25.0000 51,750.00 350.000 8,750.00 1,552.500 38,812 027 FURNISH POLYESTER CONCRETE OVERLAY CF 74.0000 643,060.00 -540.000 -39,960.00 9,353.200 692,136 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.6000 173,196.40 66,614.000 173,196 (F) 029 JOINT SEAL (MR 1/2") LF 20.0000 7,560.00 386.000 7,720 030 JOINT SEAL (MR 1") LF 20.0000 14,600.00 249.000 4,980 031 JOINT SEAL (MR 1 1/2") LF 45.0000 24,480.00 962.000 43,290 032 JOINT SEAL ASSEMBLY (MR 4") LF 110.0000 50,820.00 0.000 0 033 BONDED JOINT SEAL (MR 2") LF 60.0000 11,280.00 0.000 0 034 BONDED JOINT SEAL (MR 1 1/2") LF 60.0000 4,980.00 47.000 2,820 035 BAR REINFORCING STEEL (BRIDGE) LF 1.0000 6,250.00 0.000 0 036 TREAT BRIDGE DECK SQFT 0.5000 74,717.00 315,490.000 157,745 037 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 83,000.00 3,600.500 180,025 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 15,450.00 3,144.000 4,716.00 13,845.000 20,767 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,300.00 1,561.000 4,683 040 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 5,780.00 44.000 748.00 512.000 8,704 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,400.00 3,796.000 3,796.00 7,996.000 7,996 (BROKEN 35-13) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 670.00 955.000 955 (BROKEN 17-7) 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 5,830.00 316.000 3,476.00 744.000 8,184 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 3,740.00 118.000 1,298.00 484.000 5,324 PROGRAM CAS145 PAGE 3 DATE 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E9704 TIME 02:20 PM ESTIMATE NO. 05 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 10/20/12 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 10/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 292,800.00 2,151,910.20 ADJUSTMENT OF COMPENSATION 0.00 -3,060.00 EXTRA WORK 133,382.00 166,250.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 426,182.00 2,315,101.13 045 MOBILIZATION LS 240,000.0000 240,000.00 1.000 240,000 ORIGINAL CONTRACT AMOUNT 2,452,308.40 TOTAL WORK COMPLETED 426,182.00 2,555,101.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 426,182.00 2,555,101.13 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 12/13/12 119 2 0 0 96% 77% PROGRESS IS SATISFACTORY YEO, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/12