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 03/21/13 EST. NO.12 TIME 07:06 AM R.E. NAME: LOI, LAWRENCE 04-292274 --------------------------------------------------------------------------- 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 13,365.00 E.W. @ U.P (+) 070312 N 1 0 0002 8,470.00 A.C. @ L.S.(+) 103112 N 2 0 007 0037 2,436.87 E.W. @ F.A.(+) 010713 N 0045.0 008 0002 27,388.71 E.W. @ L.S.(+) 092112 N 1 0 009 0005 140.76 E.W. @ F.A.(+) 122812 N 0046.0 0006 1,801.29 010713 N 0047.0 0007 3,041.97 010213 N 0048.0 0008 2,605.80 010313 N 0049.0 0009 2,605.80 010413 N 0050.0 0010 2,605.80 122812 N 0051.0 010 0002 19,215.70 E.W. @ L.S.(+) 101912 N 1 0 83,677.70 TOTAL THIS ESTIMATE 63,476.51 TOTAL PREVIOUS ESTIMATE 147,154.21 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 03/21/13 EST. NO.12 TIME 07:06 AM R.E. NAME: LOI, LAWRENCE 04-292274 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292274 TIME 07:06 AM ESTIMATE NO. 12 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 03/21/13 LOCATION PROGRESS ESTIMATE 04-ALA-80-1.7/2.5 ----------------- BAY CITIES PAVING AND GRADING, IN OAKLAND, FROM T0.3 MILE WEST INC. TO 0.5 EAST OF THE SAN FRANCISCO- 5029 FORNI DRIVE OAKLAND PAY BRIDGE TOLL PLAZA CONCORD, CA 94520 FED. AID NO. ER15-A200(4E ) CONSTRUCT BIKEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.850 6,800 002 PREPARE WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 0.850 1,190 PROGRAM 003 HEALTH AND SAFETY PLAN LS 1,700.0000 1,700.00 0.850 1,445 004 TEMPORARY FIBER ROLL LF 2.0000 9,600.00 1,280.000 2,560.00 3,600.000 7,200 005 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 4.000 10,000 006 TEMPORARY COVER SQYD 2.7900 837.00 300.000 837 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 8,000.00 35.000 7,000 008 STREET SWEEPING LS 7,900.0000 7,900.00 0.150 1,185.00 1.000 7,900 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 900.0000 900.00 1.000 900 010 CONSTRUCTION AREA SIGNS LS 762.0000 762.00 0.200 152.40 1.000 762 011 TEMPORARY RAILING (TYPE K) LF 15.0000 12,900.00 120.000 1,800 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3800 8,020.60 302.000 718 STRIPE (HAZARDOUS WASTE) 013 REMOVE CHAIN LINK FENCE LF 6.7400 14,019.20 2,004.000 13,506 014 REMOVE GATE EA 415.0000 415.00 1.000 415 015 REMOVE PAINTED TRAFFIC STRIPE LF 0.5200 894.40 177.000 92 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0900 109.00 104.000 113 017 REMOVE ROADSIDE SIGN EA 124.0000 496.00 0.000 0 018 REMOVE GRATE EA 627.0000 2,508.00 4.000 2,508 019 REMOVE INLET EA 1,150.0000 2,300.00 2.000 2,300 020 REMOVE BASE AND SURFACING CY 56.0000 2,240.00 45.000 2,520 021 RESET ROADSIDE SIGN EA 254.0000 254.00 0.000 0 022 ADJUST INLET EA 570.0000 570.00 1.000 570 PROGRAM CAS145 PAGE 2 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292274 TIME 07:06 AM ESTIMATE NO. 12 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6200 14,299.00 4,826.000 17,470 024 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 285.0000 228.00 5.000 1,425 025 REMOVE CONCRETE CURB LF 9.5000 1,140.00 120.000 1,140 026 REMOVE CONCRETE BARRIER LF 12.5000 12,375.00 459.000 5,737 027 REMOVE RAILING LF 5.3000 3,339.00 94.000 498 028 CLEARING AND GRUBBING LS 3,675.0000 3,675.00 1.000 3,675 029 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 1.000 1,450 030 ROADWAY EXCAVATION (CLASS II) CY 70.0000 93,100.00 1,168.000 81,760 031 STRUCTURE EXCAVATION (TYPE H, FOOTING) CY 243.0000 5,346.00 22.000 5,346 032 STRUCTURE EXCAVATION (CLASS II, FOOTING) CY 83.0000 11,620.00 140.000 11,620 033 ROADWAY EXCAVATION (TYPE H) CY 196.0000 135,240.00 670.000 131,320 034 STRUCTURE BACKFILL (FOOTING) CY 42.4600 4,246.00 100.000 4,246 035 HIGHWAY PLANTING LS 78,500.0000 78,500.00 0.358 28,103.00 0.608 47,728 036 IMPORTED TOPSOIL CY 67.3900 3,369.50 50.000 3,369 037 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 38.0000 37,620.00 850.000 32,300 (SQYD) 038 PLANT ESTABLISHMENT WORK LS 6,200.0000 6,200.00 0.000 0 039 IRRIGATION SYSTEM LS 108,900.0000 108,900.00 0.121 13,176.90 0.661 71,982 040 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 11.0000 56,650.00 5,364.000 59,004 RECLAIMED WATER 041 IRRIGATION CONTROLLER ENCLOSURE EA 3,600.0000 3,600.00 1.000 3,600 CABINET 042 WATER METER EA 111,150.0000 111,150.00 0.630 70,024 043 10" CORRUGATED HIGH DENSITY LF 46.0000 5,980.00 192.000 8,832 POLYETHYLENE PIPE CONDUIT 044 CLASS 3 AGGREGATE BASE CY 22.0000 26,400.00 790.000 17,380 045 HOT MIX ASPHALT (TYPE A) TON 82.0000 131,200.00 1,717.930 140,870 046 RUMBLE STRIP STA 366.0000 5,124.00 14.000 5,124 047 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 3,050.00 925.000 4,625 048 LIQUID ASPHALT (PRIME COAT) TON 1,125.0000 4,500.00 4.000 4,500 049 TACK COAT TON 845.0000 1,436.50 1.700 1,436 PROGRAM CAS145 PAGE 3 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292274 TIME 07:06 AM ESTIMATE NO. 12 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (MINOR STRUCTURE) CY 1,815.0000 1,815.00 1.000 1,815 051 MINOR CONCRETE (FOOTING) CY 860.0000 25,800.00 30.000 25,800 052 MINOR CONCRETE (BACKFILL) CY 544.0000 2,611.20 4.800 2,611 053 BAR REINFORCING STEEL LB 2.0000 7,400.00 0.000 0 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.6200 1,691.52 0.000 0 (0.063"-UNFRAMED) 055 ROADSIDE SIGN - ONE POST EA 259.0000 5,698.00 0.000 0 056 24" PLASTIC PIPE LF 300.0000 5,400.00 26.000 7,800 057 MINOR CONCRETE CURB, SIDEWALK AND CY 1,500.0000 30,000.00 22.500 33,750 DRIVEWAY 058 MISCELLANEOUS IRON AND STEEL LB 2.2500 2,272.50 1,010.000 2,272 059 WELDED WIRE STEEL RAILING LF 42.5000 34,425.00 278.000 11,815 060 CHAIN LINK FENCE (TYPE CL-6, LF 19.1800 31,647.00 1,660.000 31,838 BLACK VINYL-CLAD) WITH EXTENSION ARM 061 CHAIN LINK FENCE (TYPE CL-6, LF 18.6600 38,999.40 1,800.000 33,588 BLACK VINYL-CLAD) 062 10" CHAIN LINK GATE (TYPE CL-6, EA 1,700.0000 1,700.00 1.000 1,700 BLACK VINYL-CLAD) 063 REMOVABLE BOLLARD EA 1,025.0000 1,025.00 3.000 3,075 064 CONCRETE BARRIER (TYPE 60) LF 78.3400 21,935.20 280.000 21,935 065 CONCRETE BARRIER (TYPE 60C) LF 76.2600 41,180.40 0.000 0 066 THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 3,995.70 4,885.000 2,784.45 4,885.000 2,784 067 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8900 1,011.40 268.000 1,042.52 268.000 1,042 068 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 1,532.80 9,056.000 1,448.96 9,056.000 1,448 069 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.1800 310.80 54.000 279.72 54.000 279 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1100 559.80 124.000 385.64 124.000 385 071 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 0.850 1,530 SYSTEM ELEMENTS DURING CONSTRUCTION 072 LIGHTING (BIKEWAY) LS 180,000.0000 180,000.00 1.000 180,000 073 ELECTRIC SERVICE (IRRIGATION) LS 850.0000 850.00 1.000 850 PROGRAM CAS145 PAGE 4 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292274 TIME 07:06 AM ESTIMATE NO. 12 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,118.59 1,171,364.59 ADJUSTMENT OF COMPENSATION 8,470.00 8,470.00 EXTRA WORK 75,207.70 138,684.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,796.29 1,318,518.80 074 MOBILIZATION LS 44,000.0000 44,000.00 1.000 44,000 ORIGINAL CONTRACT AMOUNT 1,451,223.92 TOTAL WORK COMPLETED 134,796.29 1,362,518.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,796.29 1,362,518.80 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 12/02/11 1000 12/20/11 12/20/11 04/08/13 244 66 4 0 87% 24% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/13