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 12/21/11 EST. NO.17 TIME 08:03 AM R.E. NAME: COOPER, CHEE 04-447904 --------------------------------------------------------------------------- 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 0107 322.73 E.W. @ F.A.(+) 090911 N 0343.0 0108 5,848.34 050311 N 0132.1 0114 1,645.45 090111 N 0352.0 0119 508.05 082311 N 0359.0 008 0082 11,350.93 E.W. @ F.A.(+) 091311 N 0337.0 010 0016 1,988.29 E.W. @ F.A.(+) 082311 N 0312.0 0017 154.35 121010 N 0097.1 012 0024 297.15 E.W. @ F.A.(+) 051811 N 0161.2 015 0038 2,723.09 E.W. @ F.A.(+) 081511 N 0319.0 0039 1,558.29 060211 N 0248.0 0041 3,425.07 052311 N 006 0 0042 4,745.20 052411 N 007 0 0043 2,419.84 052511 N 008 0 0044 8,606.15 052511 N 009 0 0045 5,559.28 052611 N 010 0 0046 8,447.89 052611 N 011 0 0047 624.43 052711 N 012 0 0048 218.01 060211 N 013 0 0049 1,077.87 060311 N 014 0 0050 94.67 060811 N 015 0 0051 645.91 060911 N 016 0 0052 863.31 061011 N 017 0 016 0018 1,787.68 E.W. @ F.A.(+) 081111 N 0303.2 017 0011 299.08 E.W. @ F.A.(+) 070811 N 0256.2 019 0003 770.00 E.W. @ F.A.(+) 070811 N 0254.1 020 0001 747.16 E.W. @ F.A.(+) 092011 N 0326.0 0002 3,215.94 092211 N 0347.0 0003 3,915.05 092311 N 0348.0 0005 214.19 092911 N 0349.0 0006 2,929.98 093011 N 0350.0 0007 330.00 091611 N 0346.1 0008 4,797.89 102711 N 0372.0 0009 4,381.22 102811 N 0371.0 021 0012 328.90 E.W. @ F.A.(+) 090811 N 0340.2 0013 3,722.25 083011 N 017 0 0014 3,990.82 083111 N 018 0 0016 371.25 091511 N 0345.1 0017 1,205.60 090711 N 0339.1 0018 964.39 102011 N 0368.0 0020 1,413.28 091511 N 0345.2 0021 192.46 090911 N 0344.3 0022 2,863.14 102511 N 0370.0 024 0008 41,577.69 A.C. @ U.P.(+) 111811 N 7 0 026 0001 110,081.38 A.C. @ U.P.(+) 113011 N 001 0 253,223.65 TOTAL THIS ESTIMATE 1,642,919.89 TOTAL PREVIOUS ESTIMATE 1,896,143.54 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 12/21/11 EST. NO.17 TIME 08:03 AM R.E. NAME: COOPER, CHEE 04-447904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UDBE UTILIZATION DEF -163,305.71 16 UDBE RESOLVED 163,305.71 17 163,305.71 0.00 LABOR COMPLIANCE VIOLATION MISS DBE TRUCKING -10,000.00 11 MISSING JULY DBE TRK -10,000.00 13 ISSUES PER LTR 081 -3,000.00 15 LTR 081 RESOLVED 3,000.00 16 DBE TRK JULY RESOLVE 10,000.00 17 DBE TRK 11 RESOLVED 10,000.00 17 20,000.00 0.00 TOTAL DEDUCTIONS 183,305.71 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-447904 TIME 08:03 AM ESTIMATE NO. 17 BID OPENING 06/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 12/21/11 LOCATION PROGRESS ESTIMATE 04-ALA-238-0.0/12.6 ----------------- TOP GRADE CONTRUCTION, INC IN ALAMEDA COUNTY IN FREMONT AND 50 CONTRACTORS STREET UNION CITY LIVERMORE, CA 94551 FED. AID NO. ACNH-P238(9)E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.750 2,250.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,000.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 300.0000 123,000.00 19.000 5,700.00 285.000 85,500.00 004 CONSTRUCTION SITE MANAGEMENT LS 45,000.0000 45,000.00 0.070 3,150.00 0.900 40,500.00 005 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.020 60.00 0.790 2,370.00 PREVENTION PLAN 006 TEMPORARY SILT FENCE LF 7.0000 1,400.00 200.000 1,400.00 007 TEMPORARY CONSTRUCTION ENTRANCE EA 1,600.0000 6,400.00 0.000 0.00 008 TEMPORARY COVER SQYD 7.0000 700.00 2,372.220 16,605.54 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 34.000 10,200.00 010 STREET SWEEPING LS 35,000.0000 35,000.00 0.030 1,050.00 0.980 34,300.00 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 012 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.300 5,400.00 1.000 18,000.00 013 TRAFFIC CONTROL SYSTEM LS 278,000.0000 278,000.00 0.020 5,560.00 0.970 269,660.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,200.0000 4,200.00 1.000 4,200.00 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 14,000.00 70,019.000 14,003.80 STRIPE (HAZARDOUS WASTE) 016 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 0.9200 984.40 478.000 439.76 MARKING (HAZARDOUS WASTE) 017 REMOVE WOOD FENCE LF 7.0000 1,400.00 151.000 1,057.00 018 REMOVE METAL BEAM GUARD RAILING LF 10.5000 8,400.00 775.000 8,137.50 019 REMOVE FLARED END SECTION EA 1,100.0000 1,100.00 0.000 0.00 020 REMOVE ROADSIDE SIGN EA 85.0000 850.00 7.000 595.00 10.000 850.00 021 REMOVE SIGN PANEL EA 220.0000 220.00 0.000 0.00 022 REMOVE ASPHALT CONCRETE DIKE LF 0.9000 6,930.00 6,092.000 5,482.80 PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-447904 TIME 08:03 AM ESTIMATE NO. 17 BID OPENING 06/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT LF 250.0000 1,500.00 6.000 1,500.00 024 REMOVE INLET EA 550.0000 1,100.00 1.000 550.00 025 REMOVE CONCRETE PAVEMENT SQYD 3.0000 20,910.00 5,463.950 16,391.85 026 RESET MAILBOX EA 600.0000 600.00 1.000 600.00 027 RELOCATE ROADSIDE SIGN EA 255.0000 1,020.00 2.000 510.00 2.000 510.00 028 RELOCATE WATER METER EA 850.0000 850.00 0.000 0.00 029 ADJUST FIRE HYDRANT EA 450.0000 450.00 0.000 0.00 030 MODIFY INLET EA 2,500.0000 2,500.00 0.000 0.00 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9500 382,850.00 344,042.340 326,840.22 032 REMOVE CONCRETE (CURB, GUTTER, AND CY 105.0000 51,450.00 147.630 15,501.15 SIDEWALK) 033 CAP INLET EA 1,300.0000 1,300.00 1.000 1,300.00 034 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 035 ROADWAY EXCAVATION CY 8.0000 34,480.00 4,332.350 34,658.80 036 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 037 DITCH EXCAVATION CY 30.0000 240.00 0.000 0.00 038 IMPORTED MATERIAL (SHOULDER BACKING) TON 85.0000 4,420.00 55.770 4,740.45 039 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 1.5000 10,455.00 5,463.950 8,195.93 040 FIBER ROLLS LF 2.0000 300.00 150.000 300.00 225.000 450.00 041 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 3.0000 1,200.00 400.000 1,200.00 400.000 1,200.00 042 CLASS 2 AGGREGATE BASE CY 38.0000 47,120.00 1,074.180 40,818.84 043 LEAN CONCRETE BASE CY 205.0000 16,400.00 0.000 0.00 044 ASPHALT-RUBBER BINDER TON 1,200.0000 1,272,000.00 845.940 1,015,128.00 045 SCREENINGS (HOT-APPLIED) TON 69.0000 565,800.00 5,192.110 358,255.59 046 REPLACE ASPHALT CONCRETE SURFACING CY 151.5000 1,234,725.00 8,740.760 1,324,225.14 047 HOT MIX ASPHALT (TYPE A) TON 60.5000 321,255.00 740.090 44,775.45 5,897.410 356,793.31 048 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 4,709,000.00 45,932.220 3,904,238.70 049 DATA CORE LS 5,500.0000 5,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-447904 TIME 08:03 AM ESTIMATE NO. 17 BID OPENING 06/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 5,800.00 5,126.000 5,126.00 5,126.000 5,126.00 051 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 1,800.00 1,600.000 1,600.00 1,600.000 1,600.00 052 TACK COAT TON 700.0000 119,000.00 196.572 137,600.40 053 JOINTED PLAIN CONCRETE PAVEMENT CY 280.0000 36,400.00 0.000 0.00 054 SEAL PAVEMENT JOINT LF 5.0000 1,800.00 0.000 0.00 055 SEAL ISOLATION JOINT LF 5.0000 1,300.00 0.000 0.00 056 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 75,600.00 7.700 9,240.00 35.640 42,768.00 (F) 057 MINOR CONCRETE (BACKFILL) CY 300.0000 600.00 1.650 495.00 058 RETAINING WALL STEM (TYPE 6) SQFT 40.0000 28,000.00 518.000 20,720.00 618.000 24,720.00 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 1,087.50 98.260 1,228.25 98.260 1,228.25 (0.063"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 337.50 24.750 334.13 24.750 334.13 (0.063"-FRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 635.50 40.500 627.75 40.500 627.75 (0.080"-FRAMED) 062 ROADSIDE SIGN - ONE POST EA 205.0000 1,640.00 10.000 2,050.00 10.000 2,050.00 063 ROADSIDE SIGN - TWO POST EA 255.0000 765.00 3.000 765.00 3.000 765.00 064 12" ALTERNATIVE PIPE CULVERT LF 85.0000 1,700.00 20.000 1,700.00 065 18" ALTERNATIVE PIPE CULVERT (TYPE A) LF 105.0000 5,775.00 54.200 5,691.00 066 18" ALTERNATIVE PIPE CULVERT (TYPE B) LF 80.0000 206,400.00 0.000 0.00 067 48" REINFORCED CONCRETE PIPE LF 650.0000 5,200.00 0.000 0.00 068 MINOR CONCRETE (CHANNEL LINING) CY 650.0000 2,600.00 0.000 0.00 069 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 196,000.00 439.280 175,712.00 CONSTRUCTION) 070 CURB RAMP DETECTABLE WARNING SURFACE EA 460.0000 29,900.00 58.000 26,680.00 071 MISCELLANEOUS IRON AND STEEL LB 2.6000 12,383.80 1,721.000 4,474.60 (F) 072 CHAIN LINK FENCE (TYPE CL-3, VINYL-CLAD) LF 55.0000 825.00 0.000 0.00 073 GUARD RAILING DELINEATOR EA 9.5000 228.00 21.000 199.50 074 OBJECT MARKER EA 45.0000 180.00 3.000 135.00 075 OBJECT MARKER (TYPE K-1) EA 35.0000 2,310.00 75.000 2,625.00 75.000 2,625.00 076 METAL BEAM GUARD RAILING LF 23.0000 18,400.00 669.500 15,398.50 PROGRAM CAS145 PAGE 4 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-447904 TIME 08:03 AM ESTIMATE NO. 17 BID OPENING 06/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 TRANSITION RAILING (TYPE WB) EA 3,250.0000 6,500.00 1.000 3,250.00 078 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 2.000 1,500.00 079 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 9,200.00 3.000 6,900.00 080 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 38,760.00 110,643.000 26,554.32 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 19,602.00 58,394.000 19,270.02 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,480.00 13,906.000 8,343.60 083 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 43,400.00 19,731.500 39,463.00 084 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8500 222.00 130.000 240.50 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8500 7,585.00 4,697.000 8,689.45 086 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 087 SIGNAL AND LIGHTING (LOCATION 1) LS 130,000.0000 130,000.00 1.000 130,000.00 088 SIGNAL AND LIGHTING (LOCATION 2) LS 125,000.0000 125,000.00 1.000 125,000.00 089 SIGNAL AND LIGHTING (LOCATION 3) LS 124,000.0000 124,000.00 1.000 124,000.00 090 LOOP DETECTOR REPLACEMENT LS 240,000.0000 240,000.00 0.950 228,000.00 091 ADJUST PULL BOX EA 250.0000 250.00 1.000 250.00 PROGRAM CAS145 PAGE 5 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-447904 TIME 08:03 AM ESTIMATE NO. 17 BID OPENING 06/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,616.58 9,108,345.40 ADJUSTMENT OF COMPENSATION 151,659.07 880,050.96 EXTRA WORK 101,564.58 1,016,092.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 365,840.23 11,004,488.94 092 MOBILIZATION LS 133,000.0000 1,133,000.00 1.000 1,133,000.00 ORIGINAL CONTRACT AMOUNT 11,898,075.70 TOTAL WORK COMPLETED 365,840.23 12,137,488.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 183,305.71 0.00 TOTAL 549,145.94 12,137,488.94 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 07/22/10 410 08/06/10 08/06/10 06/20/12 285 58 0 0 95% 70% PROGRESS IS SATISFACTORY COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11