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 04/18/13 EST. NO.05 TIME 01:56 PM R.E. NAME: SEALEY, HERMAN 04-2E2304 --------------------------------------------------------------------------- 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 04/18/13 EST. NO.05 TIME 01:56 PM R.E. NAME: SEALEY, HERMAN 04-2E2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2304 TIME 01:56 PM ESTIMATE NO. 05 BID OPENING 08/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 04/18/13 LOCATION PROGRESS ESTIMATE 04-CC-4-R20.1/R45.6 ----------------- 04-CC-24-R2.3/R4.9 PACIFIC STATES ENVIRONMENTAL IN CONTRA COSTA COUNTY AT VARIOUS 04-CC-80-4.2/8.5 CONTRACTORS, INC. LOCATIONS 11555 DUBLIN BLVD DUBLIN, CA 94568 FED. AID NO. ACBR-X013-E(24) ,NH- ( ) REPLACE APPROACH SLABS AND JOINT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.082 82.00 0.362 362 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.200 600 004 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.700 15,400 005 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.082 17,220.00 0.267 56,070 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.082 1,312.00 0.267 4,272 007 NOISE MONITORING LS 3,000.0000 3,000.00 0.280 840 008 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 28,182.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 11,500.00 0.000 0 010 REMOVE UNSOUND CONCRETE CF 35.0000 34,195.00 37.220 1,302.70 37.220 1,302 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 52,743.40 0.000 0 (F) 012 ACCESS OPENING, SOFFIT EA 6,000.0000 12,000.00 2.000 12,000.00 2.000 12,000 013 BRIDGE REMOVAL (PORTION), LOCATION A LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 014 BRIDGE REMOVAL (PORTION), LOCATION B LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 015 EMBANKMENT CY 450.0000 7,650.00 0.000 0 016 AGGREGATE BASE (APPROACH SLAB) CY 230.0000 9,660.00 163.000 37,490 017 HOT MIX ASPHALT (TYPE A) TON 380.0000 30,400.00 0.000 0 018 STRUCTURAL CONCRETE, BRIDGE CY 10,000.0000 10,000.00 1.630 16,300.00 1.630 16,300 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 925.0000 384,800.00 539.487 499,025 (TYPE R) 020 PAVING NOTCH EXTENSION CF 225.0000 33,525.00 149.000 33,525 021 CLEAN EXPANSION JOINT LF 10.0000 29,990.00 0.000 0 022 RAPID SETTING CONCRETE PATCH CF 30.0000 29,310.00 37.220 1,116.60 37.220 1,116 PROGRAM CAS145 PAGE 2 DATE 04/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2304 TIME 01:56 PM ESTIMATE NO. 05 BID OPENING 08/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 04/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 183,170.00 0.000 0 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 42,273.00 0.000 0 (F) 025 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 0.000 0 026 JOINT SEAL (MR 1/2") LF 35.0000 23,660.00 0.000 0 027 JOINT SEAL (MR 1") LF 35.0000 7,980.00 0.000 0 028 JOINT SEAL (MR 1 1/2") LF 55.0000 87,560.00 0.000 0 029 JOINT SEAL (MR 2") LF 85.0000 23,035.00 0.000 0 030 BONDED JOINT SEAL (MR=1") LF 75.0000 18,150.00 0.000 0 031 WBA NEOPRENE STRIP GLAND MR=1 1/2" LF 35.0000 11,480.00 0.000 0 032 BAR REINFORCING STEEL (BRIDGE) LB 100.0000 3,300.00 49.000 4,900.00 49.000 4,900 (F) 033 TREAT BRIDGE DECK SQFT 0.4000 99,850.40 0.000 0 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 138,750.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 11,436.00 0.000 0 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 2,655.00 0.000 0 037 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 3,960.00 0.000 0 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 9,790.00 0.000 0 (BROKEN 35-13) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 150.00 0.000 0 (BROKEN 17-7) 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 3,330.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6000 2,800.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,050.0000 1,050.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2304 TIME 01:56 PM ESTIMATE NO. 05 BID OPENING 08/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 04/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,233.30 692,953.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,233.30 692,953.78 043 MOBILIZATION LS 175,000.0000 175,000.00 0.950 166,250 ORIGINAL CONTRACT AMOUNT 1,792,334.80 TOTAL WORK COMPLETED 63,233.30 859,203.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,233.30 859,203.78 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 10/04/12 110 10/19/12 10/19/12 09/05/13 14 105 0 0 49% 13% PROGRESS IS SATISFACTORY SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/13