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 03/20/13 EST. NO.01 TIME 01:09 PM R.E. NAME: 19596 MONO WAY 10-0W0704 --------------------------------------------------------------------------- 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 03/20/13 EST. NO.01 TIME 01:09 PM R.E. NAME: 19596 MONO WAY 10-0W0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0704 TIME 01:09 PM ESTIMATE NO. 01 BID OPENING 10/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: 19596 MONO WAY DATE OF THIS ESTIMATE 03/20/13 LOCATION PROGRESS ESTIMATE 10-TUO-120-R44.8/R44.8 ----------------- GOLDEN STATE BRIDGE INC IN TUOLUMNE COUNTY NEAR BUCK 2990 BAY VISTA COURT, SUITE D MEADOWS AT BIG OAK SIDEHILL VIADUCT BENICIA, CA 94510 FED. AID NO. ACBH- 120(55) E,NHP-120 (55)E REPLACE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY SUPPORT LS 80,000.0000 80,000.00 0.060 4,800.00 0.060 4,800 002 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.060 1,500.00 0.060 1,500 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 5.000 2,500.00 5.000 2,500 005 TEMPORARY CONCRETE WASHOUT BIN EA 5,000.0000 10,000.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.150 450.00 0.150 450 007 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 4,515.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 25.0000 4,000.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,760.00 0.000 0 011 TEMPORARY SIGNAL SYSTEM LS 110,000.0000 110,000.00 0.050 5,500.00 0.050 5,500 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 33.0000 40,920.00 0.000 0 014 TEMPORARY CRASH CUSHION MODULE EA 115.0000 5,060.00 0.000 0 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 7,200.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 REMOVE METAL BEAM GUARD RAILING LF 12.0000 2,160.00 0.000 0 017 REMOVE FLARED END SECTION EA 250.0000 750.00 0.000 0 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 620.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 2,080.00 0.000 0 020 SALVAGE METAL BRIDGE RAILING LF 12.0000 11,052.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 12,600.00 0.000 0 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 4,094.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0704 TIME 01:09 PM ESTIMATE NO. 01 BID OPENING 10/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: 19596 MONO WAY DATE OF THIS ESTIMATE 03/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION) LS 325,000.0000 325,000.00 0.000 0 024 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 025 FIBER ROLLS LF 4.0000 920.00 0.000 0 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,300.0000 2,600.00 0.000 0 027 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 2,100.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 185.0000 24,050.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.0000 3,900.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 4,200.00 0.000 0 031 TACK COAT TON 1,000.0000 1,000.00 0.000 0 032 STRUCTURAL CONCRETE, BRIDGE CY 2,550.0000 928,200.00 0.000 0 (F) 033 DRILL AND BOND DOWEL LF 65.0000 3,640.00 0.000 0 034 COMPOSITE GIRDER STRENGTHENING SQFT 75.0000 196,500.00 262.000 19,650.00 262.000 19,650 035 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 92,700.00 0.000 0 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 20,472.00 0.000 0 (F) 037 JOINT SEAL (MR 1 1/2") LF 75.0000 5,250.00 0.000 0 038 BAR REINFORCING STEEL (EPOXY COATED) LB 1.7500 154,875.00 0.000 0 (F) (BRIDGE) 039 METAL BEAM GUARD RAILING (WOOD POST) LF 32.0000 5,760.00 0.000 0 040 TUBULAR HANDRAILING LF 55.0000 50,655.00 0.000 0 (F) 041 TRANSITION RAILING (TYPE WB) EA 3,200.0000 12,800.00 0.000 0 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 8,700.00 0.000 0 043 CONCRETE BARRIER (TYPE 732) LF 125.0000 115,125.00 0.000 0 (F) 044 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,200.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 03/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0704 TIME 01:09 PM ESTIMATE NO. 01 BID OPENING 10/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: 19596 MONO WAY DATE OF THIS ESTIMATE 03/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,400.00 40,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,400.00 40,400.00 045 MOBILIZATION LS 246,000.0000 246,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,639,958.40 TOTAL WORK COMPLETED 40,400.00 40,400.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,400.00 40,400.00 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 02/14/13 200 03/11/13 03/11/13 12/26/13 8 0 0 0 2% 4% PROGRESS IS SATISFACTORY 19596 MONO WAY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/13