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 02/24/11 EST. NO.02 TIME 07:58 AM R.E. NAME: ABELA, FERNANDO 04-2A1404 --------------------------------------------------------------------------- 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 02/24/11 EST. NO.02 TIME 07:58 AM R.E. NAME: ABELA, FERNANDO 04-2A1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A1404 TIME 07:58 AM ESTIMATE NO. 02 BID OPENING 06/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 02/24/11 LOCATION PROGRESS ESTIMATE 04-SF-101-4.1/5.0 ----------------- 04-SF-80-4.1/5.0 AMERICAN CIVIL CONSTRUCTORS IN THE CITY AND COUNTY OF SAN WEST COAST INC FRANCISCO ON ROUTE 80 AND ON 3701 MALLARD DRIVE ROUTE 101 BENICIA CA 94510 FED. AID NO. NH- ( ) ,ACBH-Q101(173)E ,NH-Q101(173)E REPLACE DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625.00 0.500 1,250.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,750.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 250.0000 152,500.00 22.000 5,500.00 53.000 13,250.00 04 TEMPORARY FENCE (TYPE CL-6) LF 7.0000 42,910.00 0.000 0.00 05 CONSTRUCTION SITE MANAGEMENT LS 1,250.0000 1,250.00 0.250 312.50 0.500 625.00 06 PREPARE WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.100 125.00 0.350 437.50 PROGRAM 07 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 11,000.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 16,000.0000 16,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.000 0.00 10 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.000 0.00 11 TRAFFIC CONE EA 23.0000 1,495.00 0.000 0.00 12 TYPE III BARRICADE EA 70.0000 1,750.00 0.000 0.00 13 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1000 14,102.00 0.000 0.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 32,000.0000 32,000.00 0.000 0.00 15 TEMPORARY RAILING (TYPE K) LF 30.0000 85,800.00 0.000 0.00 16 TEMPORARY CRASH CUSHION EA 550.0000 5,500.00 0.000 0.00 17 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5500 5,487.00 0.000 0.00 (HAZARDOUS WASTE) 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5500 44,020.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 19 REMOVE AND REINSTALL ANGLE RESTRAINERS EA 500.0000 8,500.00 0.000 0.00 20 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 1,450.00 0.000 0.00 21 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 43,700.00 0.000 0.00 22 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,850.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A1404 TIME 07:58 AM ESTIMATE NO. 02 BID OPENING 06/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAVEMENT MARKER EA 1.2500 8,125.00 0.000 0.00 24 REMOVE ROADSIDE SIGN (METAL POST) EA 500.0000 1,000.00 0.000 0.00 25 REMOVE CULVERT LF 50.0000 400.00 0.000 0.00 26 REMOVE UNSOUND CONCRETE CF 32.0000 99,200.00 0.000 0.00 27 CLEAN BRIDGE DECK SQFT 0.1200 141,960.00 0.000 0.00 28 BRIDGE REMOVAL (PORTION) LS 135,000.0000 135,000.00 0.000 0.00 29 RECONSTRUCT METAL RAILING (BRIDGE) LF 30.0000 49,500.00 0.000 0.00 30 ROADWAY EXCAVATION (TYPE Z-2) CY 400.0000 96,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 31 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 0.000 0.00 32 DITCH EXCAVATION CY 75.0000 300.00 0.000 0.00 33 HOT MIX ASPHALT (TYPE A) TON 300.0000 9,600.00 0.000 0.00 34 STRUCTURAL CONCRETE, BRIDGE CF 600.0000 23,400.00 0.000 0.00 F) 35 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 9,900.00 0.000 0.00 F) 36 CLEAN EXPANSION JOINT LF 14.0000 232,400.00 0.000 0.00 37 RAPID SETTING CONCRETE (PATCH) CF 12.0000 37,200.00 0.000 0.00 38 FURNISH PRECAST CONCRETE BARRIER UNIT EA 1,500.0000 171,000.00 0.000 0.00 (12') 39 ERECT PRECAST CONCRETE BARRIER UNIT EA 850.0000 96,900.00 0.000 0.00 40 REPAIR SPALLED SURFACE AREA SQFT 42.0000 42,000.00 0.000 0.00 41 CORE CONCRETE (1 1/8") LF 45.0000 16,650.00 0.000 0.00 42 CORE CONCRETE (1 1/2") LF 100.0000 11,300.00 0.000 0.00 43 REPLACE BEARING EA 4,000.0000 96,000.00 0.000 0.00 44 JOINT SEAL (MR 1/2") LF 25.0000 358,375.00 0.000 0.00 45 JOINT SEAL (MR 1") LF 25.0000 57,900.00 0.000 0.00 46 TREAT BRIDGE DECK SQFT 0.1200 141,960.00 0.000 0.00 F) 47 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 854,100.00 0.000 0.00 48 PUBLIC SAFETY PLAN LS 30,000.0000 30,000.00 0.000 0.00 49 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 300.00 0.000 0.00 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A1404 TIME 07:58 AM ESTIMATE NO. 02 BID OPENING 06/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 450.00 0.000 0.00 (0.080"-FRAMED) 51 METAL (RAIL MOUNTED SIGN) LB 2.2000 1,298.00 0.000 0.00 52 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 300.0000 87,000.00 0.000 0.00 53 12" VITRIFIED CLAY PIPE LF 245.0000 64,925.00 0.000 0.00 54 8" DUCTILE IRON PIPE LF 190.0000 30,400.00 0.000 0.00 55 8" WELDED STEEL PIPE (.134" THICK) LF 190.0000 32,300.00 0.000 0.00 56 SAN FRANCISCO MANHOLE (TYPE 1) EA 5,000.0000 35,000.00 0.000 0.00 57 SAN FRANCISCO MANHOLE (TYPE 2) EA 5,000.0000 80,000.00 0.000 0.00 58 MINOR CONCRETE (BACKFILL) CY 220.0000 28,600.00 0.000 0.00 59 MINOR CONCRETE (DITCH LINING) CY 900.0000 3,600.00 0.000 0.00 60 MINOR CONCRETE (MISCELLANEOUS CY 700.0000 4,550.00 0.000 0.00 CONSTRUCTION) 61 CONCRETE SPLASH PAD EA 400.0000 800.00 0.000 0.00 62 MISCELLANEOUS IRON AND STEEL LB 3.5000 5,299.00 0.000 0.00 F) 63 MISCELLANEOUS METAL (BRIDGE) LB 3.5000 226,100.00 0.000 0.00 F) 64 BRIDGE DECK DRAINAGE SYSTEM LB 24.0000 105,600.00 0.000 0.00 F) 65 BRIDGE DECK DRAINAGE SYSTEM LF 520.0000 358,800.00 0.000 0.00 F) (FIBERGLASS) 66 CONCRETE BARRIER (TYPE E) LF 350.0000 98,350.00 0.000 0.00 F) 67 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 31,295.00 0.000 0.00 68 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 13,050.00 0.000 0.00 69 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 10,887.50 0.000 0.00 (BROKEN 12-3) 70 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 10,725.00 0.000 0.00 71 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 9,130.00 0.000 0.00 (BROKEN 36-12) 72 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 9,125.00 0.000 0.00 73 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,440.00 0.000 0.00 74 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 75 MODIFY LIGHTING AND SIGN ILLUMINATION LS 17,500.0000 17,500.00 0.000 0.00 76 MODIFY TRAFFIC OPERATION SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A1404 TIME 07:58 AM ESTIMATE NO. 02 BID OPENING 06/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,562.50 15,562.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,562.50 15,562.50 77 MOBILIZATION LS 145,000.0000 145,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 5,006,108.50 TOTAL WORK COMPLETED 6,562.50 15,562.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,562.50 15,562.50 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 10/26/10 610 12/21/10 12/21/10 06/03/13 40 0 0 0 0% 7% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/11