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 08/21/13 EST. NO.02 TIME 09:46 AM R.E. NAME: HRISHIKESH KATTI (RISHI) 04-2E7404 --------------------------------------------------------------------------- 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 6,371.02 E.W. @ F.A.(+) 052213 N 1547 0 0002 6,292.34 052313 N 1548 0 0003 6,834.42 071013 N 1566 0 003 0001 11,833.04 E.W. @ F.A.(+) 071513 N 1567 0 0002 11,833.04 071713 N 1569 0 0003 11,833.04 071813 N 1570 0 0004 12,402.07 071913 N 1572 0 67,398.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 67,398.97 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 08/21/13 EST. NO.02 TIME 09:46 AM R.E. NAME: HRISHIKESH KATTI (RISHI) 04-2E7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7404 TIME 09:46 AM ESTIMATE NO. 02 BID OPENING 02/27/13 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: HRISHIKESH KATTI (RISHI) DATE OF THIS ESTIMATE 08/21/13 LOCATION PROGRESS ESTIMATE 04-ALA-580-30.6/30.6 ----------------- BAY LINE CUTTING CORING, INC IN ALAMEDA AND CONTRA COSTA 1635 4TH STREET COUNTIES AT VARIOUS LOCATIONS BERKELEY, CA 94710 FED. AID NO. N O N E TREAT BRIDGE WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.800 40,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,400.0000 4,400.00 0.300 1,320.00 1.000 4,400 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.700 700.00 0.700 700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,300.00 13.000 1,300 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 15,850.00 3,090.000 15,450 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 500.0000 500.00 1.000 500.00 1.000 500 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,390.00 6,065.000 3,032 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 3,300.00 22.000 242 013 REMOVE PAVEMENT MARKER EA 1.0000 880.00 745.000 745 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 23,748.60 174,062.000 20,887 015 TREAT BRIDGE DECK SQFT 0.6000 118,743.00 174,062.000 104,437 (F) 016 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 103,447.00 180.000 8,460.00 2,381.000 111,907 017 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 4,800.00 0.000 0 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 236,000.00 188.500 188,500.00 188.500 188,500 (TYPE R) 019 PAVING NOTCH EXTENSION CF 70.0000 11,620.00 0.000 0 020 PAINT BRIDGE IDENTIFICATION LS 1,500.0000 1,500.00 0.000 0 021 CLEAN EXPANSION JOINT LF 30.0000 21,480.00 0.000 0 022 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7404 TIME 09:46 AM ESTIMATE NO. 02 BID OPENING 02/27/13 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: HRISHIKESH KATTI (RISHI) DATE OF THIS ESTIMATE 08/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 30.0000 13,860.00 0.000 0 024 JOINT SEAL (MR 1 1/2") LF 70.0000 17,780.00 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 13,580.00 6,180.000 12,360.00 6,180.000 12,360 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,040.00 676.000 2,028.00 676.000 2,028 027 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,000.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,360.00 0.000 0 (BROKEN 35-13) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 640.00 0.000 0 (BROKEN 12-3) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,900.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 2,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7404 TIME 09:46 AM ESTIMATE NO. 02 BID OPENING 02/27/13 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: HRISHIKESH KATTI (RISHI) DATE OF THIS ESTIMATE 08/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 224,868.00 518,014.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 67,398.97 67,398.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 292,266.97 585,413.11 032 MOBILIZATION LS 38,591.4000 38,591.40 0.050 1,929.57 1.000 38,591 ORIGINAL CONTRACT AMOUNT 713,110.00 TOTAL WORK COMPLETED 294,196.54 624,004.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 294,196.54 624,004.51 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 04/11/13 75 04/25/13 04/25/13 08/23/13 80 2 7 0 79% 98% PROGRESS UNSATISFACTORY HRISHIKESH KATTI (RISHI) RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/13