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 11/16/07 EST. NO.06 TIME 10:30 AM R.E. NAME: MEYER, ANN 05-0J3004 --------------------------------------------------------------------------- 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 0003 1,035.91 E.W. @ F.A.(+) 091707 Y 0017.0 0004 610.87 071307 Y 0040.0 004 0001 2,182.31 E.W. @ F.A.(+) 070207 Y 0009.0 0002 156.36 071307 Y 0010.0 0003 468.62 071607 Y 0011.0 0004 402.44 071807 Y 0012.0 0005 98.56 082707 Y 0013.0 0006 390.90 083007 Y 0014.0 0007 98.56 090407 Y 0015.0 0008 801.57 090507 Y 0016.0 0009 156.21 091807 Y 0018.0 0010 98.56 091907 Y 0019.0 0011 98.56 092007 Y 0020.0 0012 98.56 092107 Y 0021.0 0013 355.32 072607 Y 0022.0 0014 98.56 092407 Y 0023.0 0015 98.56 092507 Y 0024.0 0016 985.78 092907 Y 0028.0 0017 1,232.31 093007 Y 0029.0 0018 440.62 100207 Y 0030.0 0019 677.60 100307 Y 0031.0 0020 402.13 101007 Y 0032.0 0021 319.99 093007 Y 0037.0 0022 2,375.73 092807 Y 0038.0 0024 143.11 091707 Y 0039.0 13,827.70 TOTAL THIS ESTIMATE 13,054.69 TOTAL PREVIOUS ESTIMATE 26,882.39 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 11/16/07 EST. NO.06 TIME 10:30 AM R.E. NAME: MEYER, ANN 05-0J3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING LC INFO -1,000.00 05 PENDING LC INFO RECD 1,000.00 06 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3004 TIME 10:30 AM ESTIMATE NO. 06 BID OPENING 03/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/07 R.E. NAME: MEYER, ANN DATE OF THIS ESTIMATE 11/16/07 LOCATION SEMI-FINAL ESTIMATE 05-SBT-156-9.0/ .0 ------------------- WILLIAM P. YOUNG IN SAN BENITO COUNTY NEAR HOLLISTER 1777 NEPTUNE DRIVE AT SAN BENITO RIVER BRIDGE SAN LEANDRO, CA 94577 FED. AID NO. N O N E SEISMIC RETROFIT AND DECK SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 15.0000 7,200.00 119.000 1,785.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,450.0000 4,450.00 1.000 4,450.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT FACILITY LS 1,500.0000 1,500.00 1.000 1,500.00 S) 05 TEMPORARY CONSTRUCTION ENTRANCE EA 10,430.0000 10,430.00 0.000 0.00 S) 06 STREET SWEEPING LS 3,300.0000 3,300.00 1.000 3,300.00 07 TEMPORARY STREAM CROSSING SYSTEM LS 1.0000 1.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 10,205.0000 10,205.00 1.000 10,205.00 S) 09 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 10 TYPE III BARRICADE EA 130.0000 780.00 20.000 2,600.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 S) 12 CLEAN BRIDGE DECK M2 6.0000 11,160.00 1,850.000 11,100.00 13 BRIDGE REMOVAL (PORTION) LS 1.0000 1.00 1.000 1.00 14 PRESTRESSUBG HIGH STRENGTH BAR LS 37,000.0000 37,000.00 1.000 37,000.00 S) 15 STRUCTURAL CONCRETE, BRIDGE M3 1,610.0000 67,620.00 42.000 67,620.00 F) 16 MINOR CONCRETE (ABUTMENT PEDESTAL) M3 4,600.0000 27,600.00 6.000 27,600.00 F) 17 DIAPHRAGM BOLSTER EA 4,400.0000 52,800.00 12.000 52,800.00 18 CORE CONCRETE (51 MM - 100 MM) M 475.0000 14,250.00 30.000 14,250.00 19 CORE CONCRETE (101 MM - 150 MM) M 2,500.0000 5,000.00 4.500 11,250.00 S) 20 CORE CONCRETE (251 MM - 300 MM) M 1,100.0000 5,500.00 4.800 5,280.00 S) 21 BAT HABITAT EA 600.0000 7,200.00 12.000 7,200.00 22 JOINT SEAL (MR 30 MM) M 325.0000 5,525.00 20.000 6,500.00 S) PROGRAM CAS145 PAGE 2 DATE 11/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3004 TIME 10:30 AM ESTIMATE NO. 06 BID OPENING 03/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/07 R.E. NAME: MEYER, ANN DATE OF THIS ESTIMATE 11/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BAR REINFORCING STEEL (BRIDGE) KG 5.0000 42,750.00 8,550.000 42,750.00 SF) 24 TREAT BRIDGE DECK M2 8.0000 14,880.00 1,860.000 14,880.00 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL L 18.0000 13,608.00 693.000 12,474.00 (LOW ODOR) 26 ABUTMENT LUMBER BLOCKING M3 2,392.0000 11,960.00 5.000 11,960.00 F) 27 MISCELLANEOUS METAL KG 16.5000 27,555.00 1,670.000 27,555.00 SF)(RESTRAINER - PIPE TYPE) 28 PAINT TRAFFIC STRIPE (2-COAT) M 15.0000 6,600.00 498.000 7,470.00 S) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 14.0000 4,200.00 302.000 4,228.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 1,540.00 62.000 1,364.00 S) PROGRAM CAS145 PAGE 3 DATE 11/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3004 TIME 10:30 AM ESTIMATE NO. 06 BID OPENING 03/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/07 R.E. NAME: MEYER, ANN DATE OF THIS ESTIMATE 11/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 411,122.00 ADJUSTMENT OF COMPENSATION 0.00 7,277.60 EXTRA WORK 13,827.70 19,604.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,827.70 438,004.39 31 MOBILIZATION LS 46,000.0000 46,000.00 1.000 46,000.00 ORIGINAL CONTRACT AMOUNT 464,615.00 TOTAL WORK COMPLETED 13,827.70 484,004.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 14,827.70 484,004.39 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 05/03/07 160 06/04/07 05/18/07 10/11/07 92 0 0 0 100% 100% MEYER, ANN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/07