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 06/14/13 EST. NO.05 TIME 09:48 AM R.E. NAME: COREY CASEY 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 --------------------------------------------------------------------------- 001 0030 209.87 E.W. @ F.A.(+) 051513 N GSB039 0031 209.87 051613 N GSB040 419.74 TOTAL THIS ESTIMATE 93,914.72 TOTAL PREVIOUS ESTIMATE 94,334.46 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 06/14/13 EST. NO.05 TIME 09:48 AM R.E. NAME: COREY CASEY 10-0W0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 REC'ED PAYROLLS 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0704 TIME 09:48 AM ESTIMATE NO. 05 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 06/20/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 06/14/13 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 0.300 24,000.00 0.900 72,000 002 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.300 7,500.00 0.850 21,250 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 5.000 2,500 005 TEMPORARY CONCRETE WASHOUT BIN EA 5,000.0000 10,000.00 1.000 5,000 006 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 0.750 2,250 007 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.100 7,000.00 0.650 45,500 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 4,515.00 1,014.000 1,521.00 2,028.000 3,042 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 25.0000 4,000.00 148.000 3,700 010 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,760.00 18.000 990.00 34.000 1,870 011 TEMPORARY SIGNAL SYSTEM LS 110,000.0000 110,000.00 0.800 88,000 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.200 6,000.00 0.750 22,500 013 TEMPORARY RAILING (TYPE K) LF 33.0000 40,920.00 620.000 20,460.00 1,240.000 40,920 014 TEMPORARY CRASH CUSHION MODULE EA 115.0000 5,060.00 22.000 2,530.00 44.000 5,060 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 7,200.00 1,974.000 5,922 STRIPE (HAZARDOUS WASTE) 016 REMOVE METAL BEAM GUARD RAILING LF 12.0000 2,160.00 60.000 720.00 180.000 2,160 017 REMOVE FLARED END SECTION EA 250.0000 750.00 1.000 250.00 3.000 750 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 620.00 1,061.000 1,061 019 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 2,080.00 80.000 640.00 140.000 1,120 020 SALVAGE METAL BRIDGE RAILING LF 12.0000 11,052.00 461.000 5,532.00 921.000 11,052 021 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 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0704 TIME 09:48 AM ESTIMATE NO. 05 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 06/20/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.400 130,000.00 0.900 292,500 024 LEAD COMPLIANCE PLAN LS 4,000.0000 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 928,200.00 173.000 441,150 (F) 033 DRILL AND BOND DOWEL LF 65.0000 3,640.00 26.000 1,690.00 52.000 3,380 034 COMPOSITE GIRDER STRENGTHENING SQFT 75.0000 196,500.00 2,620.000 196,500 035 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 44,250.000 77,437 (F) (BRIDGE) 039 METAL BEAM GUARD RAILING (WOOD POST) LF 32.0000 5,760.00 90.000 2,880.00 90.000 2,880 040 TUBULAR HANDRAILING LF 55.0000 50,655.00 460.500 25,327.50 460.500 25,327 (F) 041 TRANSITION RAILING (TYPE WB) EA 3,200.0000 12,800.00 2.000 6,400.00 2.000 6,400 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 8,700.00 2.000 5,800.00 2.000 5,800 043 CONCRETE BARRIER (TYPE 732) LF 125.0000 115,125.00 422.500 52,812.50 460.500 57,562 (F) 044 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,200.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0704 TIME 09:48 AM ESTIMATE NO. 05 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 06/20/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 302,353.00 1,450,594.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 419.74 94,334.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 302,772.74 1,544,928.96 045 MOBILIZATION LS 246,000.0000 246,000.00 0.050 12,300.00 1.000 246,000 ORIGINAL CONTRACT AMOUNT 2,639,958.40 TOTAL WORK COMPLETED 315,072.74 1,790,928.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 316,072.74 1,790,928.96 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 01/09/14 66 6 3 9 65% 28% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/13