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 11/22/11 EST. NO.03 TIME 10:10 AM R.E. NAME: LAWRENCE, LOI 04-4A3414 --------------------------------------------------------------------------- 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 11/22/11 EST. NO.03 TIME 10:10 AM R.E. NAME: LAWRENCE, LOI 04-4A3414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3414 TIME 10:10 AM ESTIMATE NO. 03 BID OPENING 12/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: LAWRENCE, LOI DATE OF THIS ESTIMATE 11/22/11 LOCATION PROGRESS ESTIMATE 04-ALA-13-4.4/8.6 ----------------- MODERN ALLOYS, INC. IN ALAMEDA COUNTY IN OAKLAND AT 11172 WESTERN AVENUE AT VARIOUS LOCATIONS FROM 0.6 MILE STANTON, CA 90680 SOUTH OF CARSON STREET UNDERCROSSING TO 0.3 MILE NORTH OF MORAGA AVENUE UNDERCROSING________ FED. AID NO. ACHS-S013(23)NE ,STPG-S013(23)NE REMOVE GORE SIGNS AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 0.500 750.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION LS 500.0000 500.00 0.500 250.00 0.500 250.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.500 600.00 005 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.100 1,600.00 0.600 9,600.00 006 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.500 25,000.00 007 CHANNELIZER (SURFACE MOUNTED) EA 18.0000 1,980.00 0.000 0.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.200 800.00 0.600 2,400.00 009 TEMPORARY RAILING (TYPE K) LF 23.5000 52,170.00 0.000 0.00 010 TEMPORARY CRASH CUSHION MODULE EA 180.0000 25,200.00 0.000 0.00 011 REMOVE METAL BEAM GUARD RAILING LF 6.0000 5,100.00 10.000 60.00 375.000 2,250.00 012 REMOVE THRIE BEAM BARRIER LF 6.0000 1,200.00 0.000 0.00 013 REMOVE SIGN STRUCTURE EA 5,200.0000 15,600.00 3.000 15,600.00 3.000 15,600.00 014 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 770.00 0.000 0.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 140.0000 2,240.00 0.000 0.00 016 REMOVE CONCRETE (CURB AND GUTTER) LF 11.0000 1,430.00 104.000 1,144.00 104.000 1,144.00 017 REMOVE CONCRETE (ISLAND) CY 200.0000 3,600.00 9.000 1,800.00 9.000 1,800.00 018 REMOVE CRASH CUSHION (SAND FILLED) EA 600.0000 1,800.00 0.000 0.00 019 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.500 1,000.00 020 ROADWAY EXCAVATION CY 220.0000 220.00 0.000 0.00 021 ROADWAY EXCAVATION (TYPE Z-2) CY 400.0000 4,000.00 5.000 2,000.00 (AERIALLY DEPOSITED LEAD) 022 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.100 190.00 0.800 1,520.00 PROGRAM CAS145 PAGE 2 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3414 TIME 10:10 AM ESTIMATE NO. 03 BID OPENING 12/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: LAWRENCE, LOI DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 5.0000 100.00 0.000 0.00 024 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 7.0000 2,450.00 0.000 0.00 025 ROLLED EROSION CONTROL PRODUCT SQFT 6.0000 2,100.00 0.000 0.00 (NETTING) 026 IRRIGATION SYSTEM LS 2,000.0000 2,000.00 0.000 0.00 027 HOT MIX ASPHALT (TYPE A) TON 200.0000 6,400.00 0.000 0.00 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.0000 2,940.00 0.000 0.00 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 840.00 0.000 0.00 030 PLACE HOT MIX ASPHALT SQYD 55.0000 5,060.00 0.000 0.00 (MISCELLANEOUS AREA) 031 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 5,000.00 1.000 2,500.00 1.000 2,500.00 032 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 277,084.00 61,271.000 245,084.00 69,271.000 277,084.00 (F) 033 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1600 11,083.36 61,271.000 9,803.36 69,271.000 11,083.36 (F) 034 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.2500 15,680.00 1,280.000 15,680.00 1,280.000 15,680.00 (F) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 594.00 0.000 0.00 (F) (0.080"-UNFRAMED) 036 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 355.0000 16,330.00 46.000 16,330.00 (SIGN FOUNDATION) 037 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 375.0000 19,875.00 53.000 19,875.00 (SIGN FOUNDATION) 038 ROADSIDE SIGN - ONE POST EA 160.0000 480.00 0.000 0.00 039 DELINEATOR (CLASS 1) EA 30.0000 1,650.00 0.000 0.00 040 GUARD RAILING DELINEATOR EA 12.0000 792.00 37.000 444.00 041 OBJECT MARKER (TYPE R) EA 60.0000 60.00 0.000 0.00 042 OBJECT MARKER (TYPE L-1) EA 45.0000 135.00 2.000 90.00 043 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 10,800.00 60.000 1,200.00 423.000 8,460.00 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 26,500.00 0.000 0.00 045 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 30.0000 6,000.00 0.000 0.00 046 TRANSITION RAILING (TYPE WB) EA 2,900.0000 5,800.00 0.000 0.00 047 END ANCHOR ASSEMBLY (TYPE SFT) EA 708.0000 2,124.00 2.000 1,416.00 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,550.0000 2,550.00 0.000 0.00 049 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,800.0000 3,600.00 2.000 3,600.00 PROGRAM CAS145 PAGE 3 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3414 TIME 10:10 AM ESTIMATE NO. 03 BID OPENING 12/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: LAWRENCE, LOI DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CRASH CUSHION (TYPE CAT) EA 4,400.0000 4,400.00 0.000 0.00 051 CRASH CUSHION (TYPE CAT) BACKUP EA 350.0000 350.00 0.000 0.00 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.300 330.00 0.600 660.00 SYSTEM ELEMENTS DURING CONSTRUCTION 053 MODIFY SIGN ILLUMINATION LS 27,000.0000 27,000.00 0.900 24,300.00 1.000 27,000.00 PROGRAM CAS145 PAGE 4 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3414 TIME 10:10 AM ESTIMATE NO. 03 BID OPENING 12/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: LAWRENCE, LOI DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 325,641.36 449,261.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,365.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 325,641.36 451,626.36 054 MOBILIZATION LS 65,000.0000 65,000.00 0.250 16,250.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 719,787.36 TOTAL WORK COMPLETED 341,891.36 516,626.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 341,891.36 516,626.36 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 02/09/11 240 02/25/11 02/25/11 03/07/12 174 10 0 0 72% 73% PROGRESS IS SATISFACTORY LAWRENCE, LOI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11