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 11/06/13 EST. NO.11 TIME 01:23 PM 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 --------------------------------------------------------------------------- *** 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 11/06/13 EST. NO.11 TIME 01:23 PM R.E. NAME: COREY CASEY 10-0W0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CABINET LOCK -50.00 10 0.00 -50.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 REC'ED PAYROLLS 1,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 -50.00 PROGRAM CAS145 PAGE 1 DATE 11/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0704 TIME 01:23 PM ESTIMATE NO. 11 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 10/02/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 11/06/13 LOCATION FINAL 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 1.000 80,000 002 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 003 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 2.000 10,000 006 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 007 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 4,515.00 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 34.000 1,870 011 TEMPORARY SIGNAL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 1.000 30,000 013 TEMPORARY RAILING (TYPE K) LF 33.0000 40,920.00 1,240.000 40,920 014 TEMPORARY CRASH CUSHION MODULE EA 115.0000 5,060.00 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 2,160.00 180.000 2,160 017 REMOVE FLARED END SECTION EA 250.0000 750.00 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 2,080.00 140.000 1,120 020 SALVAGE METAL BRIDGE RAILING LF 12.0000 11,052.00 921.000 11,052 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 12,600.00 1,050.000 36,750 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 4,094.40 13,648.000 4,094 PROGRAM CAS145 PAGE 2 DATE 11/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0704 TIME 01:23 PM ESTIMATE NO. 11 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 10/02/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 11/06/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 325,000 024 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 24,050.00 121.890 22,549 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.0000 3,900.00 147.000 4,410 030 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 1.000 1,000 032 STRUCTURAL CONCRETE, BRIDGE CY 2,550.0000 928,200.00 364.000 928,200 (F) 033 DRILL AND BOND DOWEL LF 65.0000 3,640.00 82.000 5,330 034 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 1,030.000 92,700 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 20,472.00 13,648.000 20,472 (F) 037 JOINT SEAL (MR 1 1/2") LF 75.0000 5,250.00 70.000 5,250 038 BAR REINFORCING STEEL (EPOXY COATED) LB 1.7500 154,875.00 88,500.000 154,875 (F) (BRIDGE) 039 METAL BEAM GUARD RAILING (WOOD POST) LF 32.0000 5,760.00 180.000 5,760 040 TUBULAR HANDRAILING LF 55.0000 50,655.00 921.000 50,655 (F) 041 TRANSITION RAILING (TYPE WB) EA 3,200.0000 12,800.00 4.000 12,800 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 8,700.00 3.000 8,700 043 CONCRETE BARRIER (TYPE 732) LF 125.0000 115,125.00 881.000 110,125 (F) 044 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,200.00 2,750.000 2,750 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 11/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0704 TIME 01:23 PM ESTIMATE NO. 11 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 10/02/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 11/06/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,401,078.05 ADJUSTMENT OF COMPENSATION 0.00 -16,696.70 EXTRA WORK 0.00 135,880.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,520,261.60 045 MOBILIZATION LS 246,000.0000 246,000.00 1.000 246,000 ORIGINAL CONTRACT AMOUNT 2,639,958.40 TOTAL WORK COMPLETED 0.00 2,766,261.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -50.00 TOTAL 0.00 2,766,211.60 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 02/14/13 200 03/11/13 03/11/13 10/02/13 117 29 3 0 100% 100% COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/13