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 06/22/12 EST. NO.23 TIME 12:28 PM 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 --------------------------------------------------------------------------- *** 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 06/22/12 EST. NO.23 TIME 12:28 PM 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 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-447904 TIME 12:28 PM ESTIMATE NO. 23 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 02/07/12 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 06/22/12 LOCATION FINAL 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 1.000 3,000.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,000.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 300.0000 123,000.00 416.000 124,800.00 004 CONSTRUCTION SITE MANAGEMENT LS 45,000.0000 45,000.00 1.000 45,000.00 005 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 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 1.000 35,000.00 011 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 1.000 18,000.00 013 TRAFFIC CONTROL SYSTEM LS 278,000.0000 278,000.00 1.000 278,000.00 014 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 69,715.000 13,943.00 STRIPE (HAZARDOUS WASTE) 016 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 0.9200 984.40 2,427.000 2,232.84 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 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 6,640.400 5,976.36 PROGRAM CAS145 PAGE 2 DATE 06/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-447904 TIME 12:28 PM ESTIMATE NO. 23 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 02/07/12 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 06/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 510.00 028 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 1.000 2,500.00 031 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 8.000 240.00 038 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 300.00 231.000 462.00 041 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 3.0000 1,200.00 1,419.000 4,257.00 042 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 5,334.410 322,731.81 048 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 06/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-447904 TIME 12:28 PM ESTIMATE NO. 23 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 02/07/12 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 06/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,140.000 5,140.00 051 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 1,800.00 1,600.000 1,600.00 052 TACK COAT TON 700.0000 119,000.00 203.576 142,503.20 053 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 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 28,000.00 618.000 24,720.00 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 1,087.50 98.260 1,228.25 (0.063"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 337.50 24.750 334.13 (0.063"-FRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 635.50 40.500 627.75 (0.080"-FRAMED) 062 ROADSIDE SIGN - ONE POST EA 205.0000 1,640.00 10.000 2,050.00 063 ROADSIDE SIGN - TWO POST EA 255.0000 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 1.330 864.50 069 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 196,000.00 649.000 259,600.00 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 2,625.00 076 METAL BEAM GUARD RAILING LF 23.0000 18,400.00 669.500 15,398.50 PROGRAM CAS145 PAGE 4 DATE 06/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-447904 TIME 12:28 PM ESTIMATE NO. 23 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 02/07/12 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 06/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,760.00 119,509.000 28,682.16 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 19,602.00 61,383.000 20,256.39 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,480.00 16,396.000 9,837.60 083 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 43,400.00 22,724.100 45,448.20 084 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8500 222.00 391.000 723.35 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8500 7,585.00 4,770.000 8,824.50 086 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 1.000 240,000.00 091 ADJUST PULL BOX EA 250.0000 250.00 1.000 250.00 PROGRAM CAS145 PAGE 5 DATE 06/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-447904 TIME 12:28 PM ESTIMATE NO. 23 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 02/07/12 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 06/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 9,249,419.35 ADJUSTMENT OF COMPENSATION 0.00 1,034,552.64 EXTRA WORK 0.00 1,390,446.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 11,674,418.15 092 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 0.00 12,807,418.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 12,807,418.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/22/10 410 08/06/10 08/06/10 02/07/12 316 58 0 0 100% 100% COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/12