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 06/15/12 EST. NO.02 TIME 01:00 PM R.E. NAME: LE, ROBERT 04-2E2504 --------------------------------------------------------------------------- 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 06/15/12 EST. NO.02 TIME 01:00 PM R.E. NAME: LE, ROBERT 04-2E2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2504 TIME 01:00 PM ESTIMATE NO. 02 BID OPENING 11/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 06/15/12 LOCATION PROGRESS ESTIMATE 04-SCL-85-5.6/5.6 ----------------- 04-SCL-101-36.1/36.1 BLAISDELL CONSTRUCTION, INC. IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-280-2.9/4.7 2242 BARNEY ROAD LOCATIONS(11 BRIDGES) ANDERSON, CA 96007 FED. AID NO. N O N E TREAT BRIDGE DECK & REPLACE SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.700 8,050.00 004 TRAFFIC CONTROL SYSTEM LS 61,000.0000 61,000.00 0.750 45,750.00 0.850 51,850.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,500.0000 17,500.00 0.750 13,125.00 0.850 14,875.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 70,100.00 5,633.000 56,330.00 STRIPE (HAZARDOUS WASTE) 007 NOISE MONITORING LS 2,500.0000 2,500.00 0.750 1,875.00 0.850 2,125.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 15,720.00 10,691.000 12,829.20 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 5,000.00 450.000 4,500.00 010 REMOVE PAVEMENT MARKER EA 2.0000 2,440.00 1,263.000 2,526.00 011 CLEAN BRIDGE DECK SQFT 0.4000 138,772.00 289,063.000 115,625.20 346,930.000 138,772.00 012 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 013 CLEAN EXPANSION JOINT LF 15.0000 2,190.00 0.000 0.00 014 INJECT CRACK (EPOXY) LF 200.0000 7,200.00 0.000 0.00 015 JOINT SEAL (MR 1 1/2") LF 50.0000 7,300.00 0.000 0.00 016 TREAT BRIDGE DECK SQFT 0.4300 149,179.90 289,063.000 124,297.09 346,930.000 149,179.90 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.5000 206,777.50 3,585.500 191,824.25 4,236.500 226,652.75 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,300.00 8,170.000 8,170.00 8,170.000 8,170.00 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 830.00 1,515.000 1,515.00 1,515.000 1,515.00 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,560.00 0.000 0.00 (BROKEN 12-3) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,500.00 464.000 2,320.00 464.000 2,320.00 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 16,900.00 11,558.000 11,558.00 11,558.000 11,558.00 (BROKEN 35-13) PROGRAM CAS145 PAGE 2 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2504 TIME 01:00 PM ESTIMATE NO. 02 BID OPENING 11/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 06/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 4,110.00 832.000 2,496.00 832.000 2,496.00 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,760.00 474.000 2,844.00 474.000 2,844.00 PROGRAM CAS145 PAGE 3 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2504 TIME 01:00 PM ESTIMATE NO. 02 BID OPENING 11/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 06/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 521,399.54 700,492.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 521,399.54 700,492.85 025 MOBILIZATION LS 83,000.0000 83,000.00 0.050 4,150.00 1.000 83,000.00 ORIGINAL CONTRACT AMOUNT 830,139.40 TOTAL WORK COMPLETED 525,549.54 783,492.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 525,549.54 783,492.85 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 04/13/12 65 05/09/12 05/09/12 08/09/12 30 0 0 0 92% 46% PROGRESS IS SATISFACTORY LE, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/12