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 11/21/12 EST. NO.06 TIME 11:17 AM R.E. NAME: BALALLO, RAYMUNDO 04-2G6704 --------------------------------------------------------------------------- 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 0002 8,079.20 A.C. @ F.A.(+) 090112 N 001 0 004 0002 6,451.14 E.W. @ F.A.(+) 060512 N 004 0 006 0002 12,483.90 E.W. @ F.A.(+) 070212 N 006 0 007 0001 13,504.00 E.W. @ L.S.(+) 080112 N 007 0 008 0004 26,981.41 E.W. @ F.A.(+) 062212 N 001 0 009 0001 3,134.05 A.C. @ F.A.(+) 080112 N 009 0 010 0002 1,881.70 E.W. @ F.A.(+) 080212 N 010 0 012 0001 118,000.00 A.C. @ L.S.(+) 103112 N 012 0 013 0001 60,000.00 A.C. @ L.S.(+) 101912 N 013 0 014 0001 14,505.30 E.W. @ L.S.(+) 080112 N 014 0 016 0001 142,000.00 A.C. @ L.S.(+) 102112 N 016 0 017 0001 25,000.00 A.C. @ L.S.(+) 100112 N 017 0 019 0001 78,540.00 E.W. @ L.S.(+) 101912 N 019 0 510,560.70 TOTAL THIS ESTIMATE 29,324.39 TOTAL PREVIOUS ESTIMATE 539,885.09 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 11/21/12 EST. NO.06 TIME 11:17 AM R.E. NAME: BALALLO, RAYMUNDO 04-2G6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -10,000.00 05 LABOR COMPLIANCE 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6704 TIME 11:17 AM ESTIMATE NO. 06 BID OPENING 02/22/12 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: BALALLO, RAYMUNDO DATE OF THIS ESTIMATE 11/21/12 LOCATION PROGRESS ESTIMATE 04-SM-92-R16.3/ .0 ----------------- SHIMMICK CONSTRUCTION COMPANY IN SAN MATEO COUNTY IN THE CITY OF 8201 EDGEWATER DRIVE, STE 202 FOSTER CITY AT SAN MATEO HAYWARD OAKLAND, CA 94621 BRIDGE BETWEEN OIER 38 AND BENT 286 FED. AID NO. N O N E REPLACE TWO BRIDGE SPANS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.500 3,000.00 1.000 6,000 002 TEMPORARY SUPPORT LS 40,000.0000 40,000.00 0.950 38,000 003 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.150 1,050.00 1.000 7,000 004 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500 PROGRAM 005 TURBIDITY CONTROL LS 2,000.0000 2,000.00 0.500 1,000 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.680 2,040 007 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 306,000.00 25.000 45,000.00 170.000 306,000 008 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.100 900.00 0.900 8,100 009 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.150 30,000.00 0.620 124,000 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 150,000.0000 150,000.00 0.750 112,500 011 REMOVE CONCRETE DECK SURFACE SQFT 60.0000 24,960.00 416.000 24,960 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 4,700.00 4,700.000 4,700 013 CLEAN AND PAINT EXISTING BEARING LS 14,000.0000 14,000.00 1.000 14,000 SURFACES 014 BRIDGE REMOVAL (PORTION) LS 280,000.0000 280,000.00 0.035 9,800.00 1.000 280,000 015 PRESTRESSING, TRANSVERSE LS 45,000.0000 45,000.00 0.700 31,500.00 1.000 45,000 016 STRUCTURAL CONCRETE, BRIDGE CY 10,000.0000 70,000.00 4.125 41,250.00 7.000 70,000 (F) 017 DRILL AND BOND DOWEL LF 35.0000 1,610.00 46.000 1,610.00 46.000 1,610 018 CLEAN EXPANSION JOINT LF 9.0000 1,575.00 175.000 1,575 019 FURNISH PRECAST PRESTRESSED CONCRETE EA 62,000.0000 372,000.00 6.000 372,000 (F) SLAB (TYPE A) 020 FURNISH PRECAST PRESTRESSED CONCRETE EA 54,000.0000 324,000.00 6.000 324,000 (F) SLAB (TYPE B) 021 ERECT PRECAST PRESTRESSED CONCRETE SLAB EA 20,000.0000 240,000.00 4.020 80,400.00 12.000 240,000 (F) 022 REPAIR SPALLED SURFACE AREA SQFT 110.0000 5,610.00 51.000 5,610 PROGRAM CAS145 PAGE 2 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6704 TIME 11:17 AM ESTIMATE NO. 06 BID OPENING 02/22/12 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: BALALLO, RAYMUNDO DATE OF THIS ESTIMATE 11/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 115.0000 56,695.00 493.000 56,695.00 493.000 56,695 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 11.0000 51,700.00 4,700.000 51,700.00 4,700.000 51,700 (F) 025 CORE CONCRETE (6") LF 120.0000 2,160.00 18.000 2,160 026 CORE CONCRETE (1 1/8") LF 60.0000 2,160.00 36.000 2,160 027 CORE CONCRETE (1 1/2") AND PRESSURE LF 160.0000 10,880.00 68.000 10,880.00 68.000 10,880 GROUT HIGH STRENGTH ROD 028 CORE AND PRESSURE GROUT DOWELS LF 90.0000 64,260.00 714.000 64,260 029 CORE CONCRETE (1 5/8") LF 100.0000 7,200.00 72.000 7,200 030 SEISMIC JOINT ASSEMBLY LS 70,000.0000 70,000.00 0.100 7,000.00 1.000 70,000 031 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 3,680.00 460.000 920.00 1,840.000 3,680 (F) (BRIDGE) 032 MINOR CONCRETE (MISCELLANEOUS CY 4,000.0000 8,000.00 2.000 8,000 (F) CONSTRUCTION) 033 MISCELLANEOUS METAL LB 7.0000 16,100.00 2,300.000 16,100 (F) (RESTRAINER - CABLE TYPE) 034 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 58,080.00 7,260.000 58,080 (F) 035 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 140.0000 5,740.00 41.000 5,740.00 41.000 5,740 (F) 036 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 650.0000 63,050.00 97.000 63,050.00 97.000 63,050 (F) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 2,640.00 240.000 2,640.00 240.000 2,640 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,440.00 240.000 1,440.00 240.000 1,440 (BROKEN 12-3) 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.0000 224.00 32.000 224.00 32.000 224 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 240.00 18.000 216.00 18.000 216 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.120 2,400.00 1.000 20,000 SYSTEM ELEMENTS DURING CONSTRUCTION 042 15 KV 3#1/0 MEDIUM VOLTAGE CABLE LS 60,000.0000 60,000.00 0.500 30,000.00 0.750 45,000 043 30-PAIR COMMUNICATION CABLES LS 65,000.0000 65,000.00 0.500 32,500.00 0.750 48,750 044 CALL BOX POWER CABLES LS 7,000.0000 7,000.00 0.650 4,550.00 0.900 6,300 045 2-PAIR COMMUNICATION CABLES LS 13,000.0000 13,000.00 0.650 8,450.00 0.900 11,700 046 2 INCH EMPTY CONDUITS FOR CCTV LS 8,000.0000 8,000.00 0.650 5,200.00 0.900 7,200 047 WEATHERPROOF JUNCTION BOXES LS 9,000.0000 9,000.00 0.650 5,850.00 0.900 8,100 048 FIBER OPTIC CABLE LS 5,000.0000 5,000.00 0.650 3,250.00 0.900 4,500 049 LUMINAIRES AND PHOTOCELL EA 3,000.0000 21,000.00 6.750 20,250.00 7.000 21,000 PROGRAM CAS145 PAGE 3 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6704 TIME 11:17 AM ESTIMATE NO. 06 BID OPENING 02/22/12 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: BALALLO, RAYMUNDO DATE OF THIS ESTIMATE 11/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MOTION DETECTOR AND CAMERA LS 4,000.0000 4,000.00 0.600 2,400.00 0.900 3,600 051 SEISMIC MONITORING SENSOR LS 2,000.0000 2,000.00 0.750 1,500 PROGRAM CAS145 PAGE 4 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6704 TIME 11:17 AM ESTIMATE NO. 06 BID OPENING 02/22/12 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: BALALLO, RAYMUNDO DATE OF THIS ESTIMATE 11/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 559,865.00 2,591,470.00 ADJUSTMENT OF COMPENSATION 356,213.25 356,213.25 EXTRA WORK 154,347.45 183,671.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,070,425.70 3,131,355.09 052 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,996,704.00 TOTAL WORK COMPLETED 1,070,425.70 3,381,355.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 1,080,425.70 3,381,355.09 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 04/04/12 170 05/29/12 05/29/12 12/07/12 170 0 0 0 94% 100% PROGRESS IS SATISFACTORY BALALLO, RAYMUNDO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/12