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 11/26/12 EST. NO.05 TIME 02:24 PM 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 --------------------------------------------------------------------------- 001 0001 1,213.04 E.W. @ F.A.(+) 072412 N 019 0 0002 1,310.56 072512 N 020 0 002 0025 4,261.62 E.W. @ F.A.(+) 082412 N 020 0 6,785.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,785.22 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 11/26/12 EST. NO.05 TIME 02:24 PM R.E. NAME: AQUINO, NOEL 04-2E2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES LIQUIDATED DAMAGES -13,300.00 03 0.00 -13,300.00 TOTAL DEDUCTIONS 0.00 -13,300.00 PROGRAM CAS145 PAGE 1 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2604 TIME 02:24 PM ESTIMATE NO. 05 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 11/20/12 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 11/26/12 LOCATION RERUN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.530 530 002 PREPARE WATER POLLUTION CONTROL LS 1,700.0000 1,700.00 1.000 1,700 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000 005 TRAFFIC CONTROL SYSTEM LS 53,000.0000 53,000.00 0.070 3,710.00 1.000 53,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.070 350.00 1.000 5,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 5,060.00 975.000 5,362 STRIPE (HAZARDOUS WASTE) 008 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 4,050.00 1,752.000 3,942 010 REMOVE PAVEMENT MARKER EA 2.2000 836.00 375.000 825 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 7.6300 6,042.96 792.000 6,042 012 REMOVE CONCRETE DECK SURFACE SQFT 1.8800 27,861.60 14,820.000 27,861 013 REMOVE UNSOUND CONCRETE CF 125.0000 17,000.00 177.630 22,203 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6400 38,275.84 59,806.000 38,275 015 BRIDGE REMOVAL (PORTION) LS 1,100.0000 1,100.00 1.000 1,100 016 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 017 AGGREGATE BASE (APPROACH SLAB) CY 463.0000 12,964.00 28.000 12,964 018 STRUCTURAL CONCRETE, BRIDGE CY 2,356.0000 11,780.00 5.000 11,780 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,147.0000 323,454.00 282.000 323,454 (TYPE R) 020 DRILL AND BOND DOWEL LF 62.0000 9,548.00 74.500 4,619 021 CLEAN EXPANSION JOINT LF 20.0000 30,740.00 598.000 11,960.00 1,250.000 25,000 022 RAPID SETTING CONCRETE PATCH CF 25.0000 3,400.00 157.000 3,925 PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2604 TIME 02:24 PM ESTIMATE NO. 05 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 11/20/12 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 66.0000 160,776.00 2,367.000 156,222 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8800 27,861.60 14,820.000 27,861 (F) 025 JOINT SEAL (MR 1/2") LF 19.0000 19,437.00 519.000 9,861.00 739.000 14,041 026 JOINT SEAL (MR 1 1/2") LF 21.0000 18,984.00 465.000 9,765.00 897.000 18,837 027 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 3,870.00 1,290.000 3,870 028 TREAT BRIDGE DECK SQFT 0.6400 28,791.04 44,986.000 28,791 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.0000 25,551.00 570.700 29,105 030 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 3,019.50 264.000 435.60 1,830.000 3,019 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 4,933.50 396.000 653.40 2,985.000 4,925 (BROKEN 35-13) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 99.00 55.000 90 (BROKEN 17-7) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 1,485.00 36.000 198.00 268.000 1,474 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 605.00 12.000 66.00 107.000 588 PROGRAM CAS145 PAGE 3 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2604 TIME 02:24 PM ESTIMATE NO. 05 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 11/20/12 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,999.00 853,911.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,785.22 6,785.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,784.22 860,697.21 036 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 917,725.04 TOTAL WORK COMPLETED 43,784.22 910,697.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -13,300.00 TOTAL 43,784.22 897,397.21 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 11/15/12 108 10 7 0 94% 100% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12