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 10/19/12 EST. NO.22 TIME 09:37 AM R.E. NAME: KOOS, CHARLES 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 --------------------------------------------------------------------------- 001 0014 673.79 E.W. @ F.A.(+) 080912 Y 0103.1 005 0017 1,538.12 E.W. @ F.A.(+) 060811 N 0029.0 0018 5,109.78 071511 N 0030.0 7,321.69 TOTAL THIS ESTIMATE 178,786.29 TOTAL PREVIOUS ESTIMATE 186,107.98 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 10/19/12 EST. NO.22 TIME 09:37 AM R.E. NAME: KOOS, CHARLES 04-2A1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A1404 TIME 09:37 AM ESTIMATE NO. 22 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 10/20/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 10/19/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.750 1,875 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,750.00 1.000 250.00 6.000 1,500 003 TIME-RELATED OVERHEAD WDAY 250.0000 152,500.00 20.000 5,000.00 393.000 98,250 004 TEMPORARY FENCE (TYPE CL-6) LF 7.0000 42,910.00 150.000 1,050.00 1,484.000 10,388 005 CONSTRUCTION SITE MANAGEMENT LS 1,250.0000 1,250.00 0.050 62.50 0.750 937 006 PREPARE WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 1.000 1,250 PROGRAM 007 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 11,000.00 15.000 4,125 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 16,000.0000 16,000.00 0.500 8,000 009 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.200 5,200.00 0.700 18,200 010 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.033 10,725.00 0.648 210,600 011 TRAFFIC CONE EA 23.0000 1,495.00 33.000 759 012 TYPE III BARRICADE EA 70.0000 1,750.00 13.000 910 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1000 14,102.00 1,130.000 1,243.00 19,736.000 21,709 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 32,000.0000 32,000.00 0.610 19,520 015 TEMPORARY RAILING (TYPE K) LF 30.0000 85,800.00 640.000 19,200.00 3,540.000 106,200 016 TEMPORARY CRASH CUSHION EA 550.0000 5,500.00 4.000 2,200.00 10.000 5,500 017 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5500 5,487.00 0.000 0 (HAZARDOUS WASTE) 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5500 44,020.00 3,351.000 5,194 STRIPE (HAZARDOUS WASTE) 019 REMOVE AND REINSTALL ANGLE RESTRAINERS EA 500.0000 8,500.00 17.000 8,500 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 1,450.00 1,450.000 725.00 1,450.000 725 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 43,700.00 -670.000 -335.00 6,548.000 3,274 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A1404 TIME 09:37 AM ESTIMATE NO. 22 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 10/20/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.2500 8,125.00 -87.000 -108.75 858.000 1,072 024 REMOVE ROADSIDE SIGN (METAL POST) EA 500.0000 1,000.00 2.000 1,000 025 REMOVE CULVERT LF 50.0000 400.00 14.000 700 026 REMOVE UNSOUND CONCRETE CF 32.0000 99,200.00 225.100 7,203.20 694.730 22,231 027 CLEAN BRIDGE DECK SQFT 0.1200 141,960.00 0.000 0 028 BRIDGE REMOVAL (PORTION) LS 135,000.0000 135,000.00 0.300 40,500.00 1.000 135,000 029 RECONSTRUCT METAL RAILING (BRIDGE) LF 30.0000 49,500.00 64.000 1,920.00 1,114.000 33,420 030 ROADWAY EXCAVATION (TYPE Z-2) CY 400.0000 96,000.00 300.000 120,000 (AERIALLY DEPOSITED LEAD) 031 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000 032 DITCH EXCAVATION CY 75.0000 300.00 4.000 300 033 HOT MIX ASPHALT (TYPE A) TON 300.0000 9,600.00 71.040 21,312 034 STRUCTURAL CONCRETE, BRIDGE CF 600.0000 23,400.00 39.000 23,400 (F) 035 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 9,900.00 7.100 10,650 (F) 036 CLEAN EXPANSION JOINT LF 14.0000 232,400.00 0.000 0 037 RAPID SETTING CONCRETE (PATCH) CF 12.0000 37,200.00 225.100 2,701.20 694.730 8,336 038 FURNISH PRECAST CONCRETE BARRIER UNIT EA 1,500.0000 171,000.00 108.000 162,000 (12') 039 ERECT PRECAST CONCRETE BARRIER UNIT EA 850.0000 96,900.00 27.000 22,950.00 98.000 83,300 040 REPAIR SPALLED SURFACE AREA SQFT 42.0000 42,000.00 22.300 936 041 CORE CONCRETE (1 1/8") LF 45.0000 16,650.00 90.000 4,050.00 336.160 15,127 042 CORE CONCRETE (1 1/2") LF 100.0000 11,300.00 84.670 8,467.00 113.000 11,300 043 REPLACE BEARING EA 4,000.0000 96,000.00 24.000 96,000 044 JOINT SEAL (MR 1/2") LF 25.0000 358,375.00 0.000 0 045 JOINT SEAL (MR 1") LF 25.0000 57,900.00 0.000 0 046 TREAT BRIDGE DECK SQFT 0.1200 141,960.00 0.000 0 (F) 047 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 854,100.00 0.000 0 048 PUBLIC SAFETY PLAN LS 30,000.0000 30,000.00 0.250 7,500.00 0.250 7,500 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 300.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A1404 TIME 09:37 AM ESTIMATE NO. 22 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 10/20/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 450.00 0.000 0 (0.080"-FRAMED) 051 METAL (RAIL MOUNTED SIGN) LB 2.2000 1,298.00 0.000 0 052 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 300.0000 87,000.00 290.000 87,000 053 12" VITRIFIED CLAY PIPE LF 245.0000 64,925.00 170.000 41,650 054 8" DUCTILE IRON PIPE LF 190.0000 30,400.00 168.000 31,920 055 8" WELDED STEEL PIPE (.134" THICK) LF 190.0000 32,300.00 212.500 40,375 056 SAN FRANCISCO MANHOLE (TYPE 1) EA 5,000.0000 35,000.00 3.000 15,000 057 SAN FRANCISCO MANHOLE (TYPE 2) EA 5,000.0000 80,000.00 16.000 80,000 058 MINOR CONCRETE (BACKFILL) CY 220.0000 28,600.00 183.100 40,282 059 MINOR CONCRETE (DITCH LINING) CY 900.0000 3,600.00 6.500 5,850 060 MINOR CONCRETE (MISCELLANEOUS CY 700.0000 4,550.00 73.750 51,625 CONSTRUCTION) 061 CONCRETE SPLASH PAD EA 400.0000 800.00 2.000 800 062 MISCELLANEOUS IRON AND STEEL LB 3.5000 5,299.00 1,514.000 5,299 (F) 063 MISCELLANEOUS METAL (BRIDGE) LB 3.5000 226,100.00 6,000.000 21,000.00 26,500.000 92,750 (F) 064 BRIDGE DECK DRAINAGE SYSTEM LB 24.0000 105,600.00 0.000 0 (F) 065 BRIDGE DECK DRAINAGE SYSTEM LF 520.0000 358,800.00 0.000 0 (F) (FIBERGLASS) 066 CONCRETE BARRIER (TYPE E) LF 350.0000 98,350.00 78.000 27,300.00 264.210 92,473 (F) 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 31,295.00 0.000 0 068 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 13,050.00 0.000 0 069 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 10,887.50 0.000 0 (BROKEN 12-3) 070 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 10,725.00 0.000 0 071 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 9,130.00 0.000 0 (BROKEN 36-12) 072 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 9,125.00 0.000 0 073 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,440.00 0.000 0 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.500 300 SYSTEM ELEMENTS DURING CONSTRUCTION 075 MODIFY LIGHTING AND SIGN ILLUMINATION LS 17,500.0000 17,500.00 0.150 2,625 076 MODIFY TRAFFIC OPERATION SYSTEM LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A1404 TIME 09:37 AM ESTIMATE NO. 22 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 10/20/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 188,803.15 1,876,953.07 ADJUSTMENT OF COMPENSATION 0.00 60,904.77 EXTRA WORK 7,321.69 125,203.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,124.84 2,063,061.05 077 MOBILIZATION LS 145,000.0000 145,000.00 0.950 137,750 ORIGINAL CONTRACT AMOUNT 5,006,108.50 TOTAL WORK COMPLETED 196,124.84 2,200,811.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,124.84 2,200,811.05 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 09/15/13 393 67 0 0 39% 64% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/12