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 08/21/12 EST. NO.02 TIME 09:02 AM R.E. NAME: AQUINO, NOEL 04-2E2604 --------------------------------------------------------------------------- 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 08/21/12 EST. NO.02 TIME 09:02 AM R.E. NAME: AQUINO, NOEL 04-2E2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2604 TIME 09:02 AM ESTIMATE NO. 02 BID OPENING 04/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 08/21/12 LOCATION PROGRESS ESTIMATE 04-SOL-80-R12.9/43.5 ----------------- 04-SOL-680-12.6/ .0 LEGG, INC. IN SOLANO COUNTY AT VARIOUS 2551 2ND STREET LOCATIONS LIVERMORE, CA 94550 FED. AID NO. N O N E METHACRYLATE DECK & REPLACE SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 1,700.0000 1,700.00 1.000 1,700.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000.00 005 TRAFFIC CONTROL SYSTEM LS 53,000.0000 53,000.00 0.450 23,850.00 0.590 31,270.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.140 700.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 5,060.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 008 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 4,050.00 0.000 0.00 010 REMOVE PAVEMENT MARKER EA 2.2000 836.00 0.000 0.00 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 7.6300 6,042.96 792.000 6,042.96 792.000 6,042.96 012 REMOVE CONCRETE DECK SURFACE SQFT 1.8800 27,861.60 0.000 0.00 013 REMOVE UNSOUND CONCRETE CF 125.0000 17,000.00 156.830 19,603.75 156.830 19,603.75 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6400 38,275.84 44,986.000 28,791.04 44,986.000 28,791.04 015 BRIDGE REMOVAL (PORTION) LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 016 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 017 AGGREGATE BASE (APPROACH SLAB) CY 463.0000 12,964.00 0.000 0.00 018 STRUCTURAL CONCRETE, BRIDGE CY 2,356.0000 11,780.00 5.000 11,780.00 5.000 11,780.00 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,147.0000 323,454.00 0.000 0.00 (TYPE R) 020 DRILL AND BOND DOWEL LF 62.0000 9,548.00 74.500 4,619.00 74.500 4,619.00 021 CLEAN EXPANSION JOINT LF 20.0000 30,740.00 0.000 0.00 022 RAPID SETTING CONCRETE PATCH CF 25.0000 3,400.00 157.000 3,925.00 157.000 3,925.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2604 TIME 09:02 AM ESTIMATE NO. 02 BID OPENING 04/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 66.0000 160,776.00 0.000 0.00 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8800 27,861.60 0.000 0.00 (F) 025 JOINT SEAL (MR 1/2") LF 19.0000 19,437.00 0.000 0.00 026 JOINT SEAL (MR 1 1/2") LF 21.0000 18,984.00 0.000 0.00 027 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 3,870.00 1,290.000 3,870.00 1,290.000 3,870.00 028 TREAT BRIDGE DECK SQFT 0.6400 28,791.04 44,986.000 28,791.04 44,986.000 28,791.04 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.0000 25,551.00 570.700 29,105.70 570.700 29,105.70 030 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 3,019.50 0.000 0.00 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 4,933.50 0.000 0.00 (BROKEN 35-13) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 99.00 0.000 0.00 (BROKEN 17-7) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 1,485.00 0.000 0.00 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 605.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2604 TIME 09:02 AM ESTIMATE NO. 02 BID OPENING 04/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 161,478.49 186,798.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,478.49 186,798.49 036 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 917,725.04 TOTAL WORK COMPLETED 208,978.49 234,298.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,978.49 234,298.49 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 05/16/12 65 06/20/12 05/31/12 08/31/12 55 1 0 0 25% 85% PROGRESS UNSATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12