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 08/11/11 EST. NO.22 TIME 07:12 AM R.E. NAME: DEALBA, FERNANDO 06-407214 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 030 0001 403,047.58 A.C. @ L.S.(+) 081011 N 953254 403,047.58 TOTAL THIS ESTIMATE 748,096.50 TOTAL PREVIOUS ESTIMATE 1,151,144.08 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 08/11/11 EST. NO.22 TIME 07:12 AM R.E. NAME: DEALBA, FERNANDO 06-407214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CANCEL COZEEP FEE -319.72 16 OUT OF STATE INSPECT -5,000.00 16 ANT 14LDS @ 3900 P/D -54,600.00 17 MISS CEM 4401 -10,000.00 19 REL ANT 14 LDS 54,600.00 19 RECD CEM 4401 10,000.00 21 0.00 -5,319.72 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 05 RECD PYRL #5 10,000.00 16 MISS PYRL -2,000.00 17 MISS PYRL -10,000.00 19 RECD PYRL #17,19 12,000.00 21 0.00 0.00 LIQUIDATED DAMAGES 14 LDA @ 3900 P/D -54,600.00 19 REL 14 LDS @ 3900P/D 54,600.00 21 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 19 RECD CEM 2402F 10,000.00 21 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,319.72 PROGRAM CAS145 PAGE 1 DATE 08/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-407214 TIME 07:12 AM ESTIMATE NO. 22 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/10 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 08/11/11 LOCATION SEMI-FINAL ESTIMATE 06-MAD-145-8.8/9.1 ------------------- 06-MAD-99-10.1/10.4 FLATIRON WEST INC IN MADERA COUNTY IN MADERA ON 2100 GOODYEAR ROAD ROUTE 99 AND ON ROUTE 145 BENICIA CA 94510 FED. AID NO. HPLU-6206(13)E WIDEN BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 3,500.0000 3,500.00 1.000 3,500.00 002 TIME-RELATED OVERHEAD WDAY 260.0000 59,800.00 280.000 72,800.00 003 TEMPORARY FENCE (TYPE ESA) M 9.0000 5,760.00 476.000 4,284.00 004 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 005 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 006 TEMPORARY FIBER ROLL M 8.0000 5,200.00 609.600 4,876.80 007 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 7,500.00 2.000 5,000.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 3.000 10,500.00 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 10.000 5,000.00 010 STREET SWEEPING LS 9,500.0000 9,500.00 1.000 9,500.00 011 TELEPHONE CONDUIT M 10.0000 43,100.00 3,930.000 39,300.00 012 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 013 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 014 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 2,860.00 180.000 11,700.00 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 016 TEMPORARY RAILING (TYPE K) M 45.0000 25,650.00 494.000 22,230.00 017 TEMPORARY CRASH CUSHION MODULE EA 150.0000 11,700.00 63.000 9,450.00 018 ABANDON CULVERT M 60.0000 2,520.00 42.000 2,520.00 019 REMOVE FENCE M 250.0000 500.00 2.000 500.00 020 REMOVE METAL BEAM GUARD RAILING M 83.0000 3,071.00 104.100 8,640.30 021 REMOVE PAINTED TRAFFIC STRIPE M 6.4000 2,496.00 19.000 121.60 022 REMOVE ROADSIDE SIGN EA 85.0000 1,105.00 13.000 1,105.00 PROGRAM CAS145 PAGE 2 DATE 08/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-407214 TIME 07:12 AM ESTIMATE NO. 22 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/10 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 08/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE M 15.0000 585.00 51.500 772.50 024 REMOVE CULVERT M 95.0000 3,230.00 46.000 4,370.00 025 REMOVE INLET EA 700.0000 3,500.00 5.000 3,500.00 026 REMOVE DECK CHIP SEAL M2 20.0000 12,860.00 643.000 12,860.00 027 REMOVE BASE AND SURFACING M3 20.0000 300.00 0.000 0.00 028 REMOVE CONCRETE DECK SURFACE M2 48.0000 11,040.00 230.000 11,040.00 029 RECONSTRUCT CHAIN LINK FENCE M 130.0000 4,680.00 36.000 4,680.00 030 RELOCATE HYDRANT EA 3,500.0000 3,500.00 1.000 3,500.00 031 RELOCATE ROADSIDE SIGN-ONE POST EA 130.0000 3,380.00 28.000 3,640.00 032 RELOCATE ROADSIDE SIGN-TWO POST EA 330.0000 990.00 3.000 990.00 033 RELOCATE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 034 ADJUST FRAME AND COVER TO GRADE EA 1,300.0000 20,800.00 13.000 16,900.00 035 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 10,480.00 1,198.200 9,585.60 036 REMOVE CONCRETE SIDEWALK M2 80.0000 1,920.00 24.000 1,920.00 037 REMOVE CONCRETE BARRIER M 100.0000 6,200.00 66.347 6,634.70 038 REMOVE CONCRETE ISLAND (PORTIONS) M2 30.0000 9,600.00 342.380 10,271.40 039 PREPARE CONCRETE BRIDGE DECK SURFACE M2 7.2000 1,656.00 230.000 1,656.00 040 CLEAN BRIDGE DECK M2 3.4000 2,186.20 643.000 2,186.20 041 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 0.500 15,000.00 042 PUMP PLANT REMOVAL (PORTION) LS 15,000.0000 15,000.00 1.000 15,000.00 043 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 044 ROADWAY EXCAVATION M3 30.0000 71,400.00 2,407.750 72,232.50 045 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 046 STRUCTURE EXCAVATION (BRIDGE) M3 60.0000 80,400.00 1,340.000 80,400.00 (F) 047 STRUCTURE BACKFILL (BRIDGE) M3 80.0000 59,680.00 746.000 59,680.00 (F) 048 SAND BACKFILL M3 150.0000 1,050.00 0.000 0.00 049 IMPORTED MATERIAL (SHOULDER BACKING) TONN 55.0000 2,090.00 36.760 2,021.80 PROGRAM CAS145 PAGE 3 DATE 08/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-407214 TIME 07:12 AM ESTIMATE NO. 22 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/10 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 08/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 HIGHWAY PLANTING LS 34,000.0000 34,000.00 1.000 34,000.00 051 EROSION CONTROL (COMPOST BLANKET) M3 152.0000 4,560.00 24.720 3,757.44 052 MAINTAIN EXISTING PLANTED AREAS LS 7,500.0000 7,500.00 1.000 7,500.00 053 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 1.000 4,000.00 054 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 1.000 2,500.00 055 IRRIGATION SYSTEM LS 37,000.0000 37,000.00 1.000 37,000.00 056 NPS 2 SUPPLY LINE (BRIDGE) M 90.0000 7,740.00 86.000 7,740.00 (F) 057 250 MM CORRUGATED HIGH DENSITY M 50.0000 4,300.00 86.000 4,300.00 POLYETHYLENE PIPE CONDUIT 058 EXTEND 200 MM CONDUIT M 185.0000 2,035.00 11.000 2,035.00 059 CLASS 2 AGGREGATE BASE M3 65.0000 48,750.00 686.860 44,645.90 060 HOT MIX ASPHALT (TYPE A) TONN 83.0000 209,160.00 3,308.474 274,603.34 061 PLACE HOT MIX ASPHALT DIKE M 15.0000 2,850.00 196.600 2,949.00 062 PLACE HOT MIX ASPHALT M2 30.0000 9,900.00 1,006.880 30,206.40 (MISCELLANEOUS AREA) 063 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 350.0000 157,500.00 450.000 157,500.00 (F) 064 STRUCTURAL CONCRETE, BRIDGE M3 850.0000 688,500.00 810.000 688,500.00 (F) 065 CLASS 1 CONCRETE (PUMP PLANT) M3 1,700.0000 15,300.00 9.000 15,300.00 (F) 066 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 27,200.00 17.760 28,416.00 (F) 067 DRILL AND BOND DOWEL M 120.0000 19,920.00 200.000 24,000.00 068 CLEAN EXPANSION JOINT M 63.0000 2,079.00 0.000 0.00 069 FURNISH PRECAST PRESTRESSED CONCRETE EA 6,000.0000 120,000.00 20.000 120,000.00 GIRDER (10 M - 15 M) 070 FURNISH PRECAST PRESTRESSED CONCRETE EA 10,000.0000 200,000.00 20.000 200,000.00 GIRDER (20 M - 25 M) 071 ERECT PRECAST PRESTRESSED CONCRETE EA 1,500.0000 60,000.00 40.000 60,000.00 GIRDER 072 FURNISH POLYESTER CONCRETE OVERLAY M3 4,095.0000 20,475.00 6.000 24,570.00 073 PLACE POLYESTER CONCRETE OVERLAY M2 68.0000 15,640.00 230.000 15,640.00 (F) 074 CONCRETE BLOCK WALL M2 885.0000 2,743.50 0.000 0.00 075 JOINT SEAL (MR 25 MM) M 155.0000 12,555.00 0.000 0.00 076 BAR REINFORCING STEEL (BRIDGE) KG 1.2300 299,259.00 243,300.000 299,259.00 (F) PROGRAM CAS145 PAGE 4 DATE 08/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-407214 TIME 07:12 AM ESTIMATE NO. 22 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/10 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 08/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 TREAT BRIDGE DECK M2 3.3500 2,154.05 643.000 2,154.05 (F) 078 FURNISH BRIDGE DECK TREATMENT MATERIAL L 30.0000 7,860.00 265.000 7,950.00 079 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 25.0000 25,800.00 1,032.000 25,800.00 (F) WITH WALKWAY) 080 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 6.2000 6,398.40 1,032.000 6,398.40 (F) WITH WALKWAY) 081 FURNISH LAMINATED PANEL SIGN M2 230.0000 2,760.00 12.000 2,760.00 (25.4 MM-TYPE A) 082 FURNISH SINGLE SHEET ALUMINUM SIGN M2 115.0000 2,070.00 23.670 2,722.05 (1.6 MM-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 1,125.00 9.000 1,125.00 (2.0 MM-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN M2 155.0000 775.00 6.080 942.40 (1.6 MM-FRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN M2 165.0000 1,155.00 7.000 1,155.00 (2.0 MM-FRAMED) 086 ROADSIDE SIGN - ONE POST EA 230.0000 3,220.00 18.000 4,140.00 087 ROADSIDE SIGN - TWO POST EA 400.0000 2,000.00 3.000 1,200.00 088 450 MM ALTERNATIVE PIPE CULVERT M 160.0000 6,560.00 41.000 6,560.00 089 300 MM REINFORCED CONCRETE PIPE M 180.0000 450.00 14.500 2,610.00 090 375 MM REINFORCED CONCRETE PIPE M 220.0000 506.00 2.300 506.00 091 450 MM REINFORCED CONCRETE PIPE M 150.0000 27,000.00 134.380 20,157.00 092 1200 MM REINFORCED CONCRETE PIPE M 550.0000 50,050.00 91.000 50,050.00 093 150 MM PLASTIC PIPE M 15.0000 48.00 0.000 0.00 094 DRAINAGE INLET MARKER EA 195.0000 2,340.00 11.000 2,145.00 095 PIPE MANHOLE M 3,000.0000 3,300.00 1.100 3,300.00 096 MINOR CONCRETE (BACKFILL) M3 180.0000 5,400.00 57.310 10,315.80 097 MINOR CONCRETE (MISCELLANEOUS M3 350.0000 112,000.00 337.210 118,023.50 CONSTRUCTION) 098 MISCELLANEOUS IRON AND STEEL KG 5.0000 7,655.00 1,531.000 7,655.00 (F) 099 MISCELLANEOUS METAL KG 24.0000 22,800.00 950.000 22,800.00 (F) (RESTRAINER - CABLE TYPE) 100 MISCELLANEOUS METAL (BRIDGE) KG 35.0000 17,500.00 500.000 17,500.00 (F) 101 BRIDGE DECK DRAINAGE SYSTEM KG 12.0000 31,200.00 2,600.000 31,200.00 (F) 102 PUMPING PLANT METAL WORK KG 15.0000 2,775.00 0.000 0.00 (F) 103 DELINEATOR (CLASS 1) EA 97.0000 1,552.00 16.000 1,552.00 PROGRAM CAS145 PAGE 5 DATE 08/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-407214 TIME 07:12 AM ESTIMATE NO. 22 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/10 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 08/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 METAL BEAM GUARD RAILING (STEEL POST) M 150.0000 570.00 24.500 3,675.00 105 CHAIN LINK RAILING (TYPE 7) M 170.0000 28,390.00 167.000 28,390.00 (F) 106 CONCRETE BARRIER (TYPE 26 MODIFIED) M 300.0000 50,100.00 167.000 50,100.00 (F) 107 TRANSITION RAILING (TYPE WB) EA 4,200.0000 8,400.00 2.000 8,400.00 108 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0.00 109 CONCRETE BARRIER (TYPE 60E) M 495.0000 30,690.00 66.400 32,868.00 110 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 8,640.00 283.620 9,075.84 111 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 2,418.00 992.000 2,579.20 112 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.9000 2,457.00 508.000 1,981.20 113 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 325.00 130.000 325.00 (BROKEN 1.83 M - 0.30 M) 114 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 450.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 115 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,000.00 760.000 1,900.00 (BROKEN 5.18 M - 2.14 M) 116 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 3,510.00 216.000 2,808.00 117 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 118 SIGNAL AND LIGHTING (LOCATION 1) LS 100,000.0000 100,000.00 1.000 100,000.00 119 SIGNAL AND LIGHTING (LOCATION 2) LS 100,000.0000 100,000.00 1.000 100,000.00 120 SIGNAL AND LIGHTING (LOCATION 3) LS 65,000.0000 65,000.00 1.000 65,000.00 121 SIGNAL AND LIGHTING (STAGE CONSTRUCTION) LS 132,000.0000 132,000.00 0.750 99,000.00 122 EMERGENCY VEHICLE DETECTOR SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 (LOCATION 1) 123 EMERGENCY VEHICLE DETECTOR SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 (LOCATION 2) 124 EMERGENCY VEHICLE DETECTOR SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 (LOCATION 3) 125 SPRINKLER CONTROL CONDUIT (BRIDGE) M 126.0000 12,600.00 77.000 9,702.00 PROGRAM CAS145 PAGE 6 DATE 08/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-407214 TIME 07:12 AM ESTIMATE NO. 22 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/10 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 08/11/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,608,315.92 ADJUSTMENT OF COMPENSATION 403,047.58 452,778.10 EXTRA WORK 0.00 698,365.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 403,047.58 4,759,460.00 126 MOBILIZATION LS 390,000.0000 390,000.00 1.000 390,000.00 ORIGINAL CONTRACT AMOUNT 3,966,959.15 TOTAL WORK COMPLETED 403,047.58 5,149,460.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,319.72 TOTAL 403,047.58 5,144,140.28 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 05/20/09 320 07/09/09 07/09/09 12/07/10 370 18 50 0 100% 100% DEALBA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/11