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 08/22/13 EST. NO.08 TIME 08:16 AM 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 --------------------------------------------------------------------------- 004 0001 11,580.00 E.W. @ U.P (+) 071713 N 012001 005 0001 43,000.00 A.C. @ L.S.(+) 032013 N 005001 54,580.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 54,580.00 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 08/22/13 EST. NO.08 TIME 08:16 AM 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 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2304 TIME 08:16 AM ESTIMATE NO. 08 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 08/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 08/22/13 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 0.362 362 002 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 0.330 990.00 0.902 2,706 004 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 0.210 44,100.00 0.932 195,720 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.210 3,360.00 0.932 14,912 007 NOISE MONITORING LS 3,000.0000 3,000.00 0.737 2,211 008 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 34,195.00 695.530 24,343.55 732.750 25,646 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 52,743.40 227,828.000 45,565 (F) 012 ACCESS OPENING, SOFFIT EA 6,000.0000 12,000.00 2.000 12,000 013 BRIDGE REMOVAL (PORTION), LOCATION A LS 4,500.0000 4,500.00 1.000 4,500 014 BRIDGE REMOVAL (PORTION), LOCATION B LS 4,500.0000 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 16,300 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 925.0000 384,800.00 -46.487 -43,000.48 493.000 456,025 (TYPE R) 020 PAVING NOTCH EXTENSION CF 225.0000 33,525.00 149.000 33,525 021 CLEAN EXPANSION JOINT LF 10.0000 29,990.00 678.000 6,780.00 1,804.000 18,040 022 RAPID SETTING CONCRETE PATCH CF 30.0000 29,310.00 695.530 20,865.90 732.750 21,982 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2304 TIME 08:16 AM ESTIMATE NO. 08 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 08/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,000 026 JOINT SEAL (MR 1/2") LF 35.0000 23,660.00 430.000 15,050 027 JOINT SEAL (MR 1") LF 35.0000 7,980.00 228.000 7,980 028 JOINT SEAL (MR 1 1/2") LF 55.0000 87,560.00 350.000 19,250.00 734.000 40,370 029 JOINT SEAL (MR 2") LF 85.0000 23,035.00 180.000 15,300 030 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 11,480.00 328.000 11,480.00 328.000 11,480 032 BAR REINFORCING STEEL (BRIDGE) LB 100.0000 3,300.00 49.000 4,900 (F) 033 TREAT BRIDGE DECK SQFT 0.4000 99,850.40 227,828.000 91,131 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 138,750.00 2,965.000 148,250 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 11,436.00 4,948.000 5,937.60 6,549.000 7,858 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 2,655.00 290.000 652.50 1,013.000 2,279 037 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 3,960.00 84.000 462.00 644.000 3,542 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 9,790.00 7,273.000 4,000.15 7,592.000 4,175 (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 3,330.00 626.000 1,408.50 805.000 1,811 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6000 2,800.00 230.000 1,288.00 364.000 2,038 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,050.0000 1,050.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2304 TIME 08:16 AM ESTIMATE NO. 08 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 08/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,917.72 1,267,801.85 ADJUSTMENT OF COMPENSATION 43,000.00 43,000.00 EXTRA WORK 11,580.00 11,580.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,497.72 1,322,381.85 043 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000 ORIGINAL CONTRACT AMOUNT 1,792,334.80 TOTAL WORK COMPLETED 156,497.72 1,497,381.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,497.72 1,497,381.85 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 09/25/13 85 122 0 0 92% 77% PROGRESS IS SATISFACTORY SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13