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 09/06/11 EST. NO.03 TIME 10:53 AM R.E. NAME: MARQUEZ, PAMELA J 10-283204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 598,254.50 A.C. @ L.S.(+) 082911 N 4R1 0 598,254.50 TOTAL THIS ESTIMATE 113,591.57 TOTAL PREVIOUS ESTIMATE 711,846.07 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 09/06/11 EST. NO.03 TIME 10:53 AM R.E. NAME: MARQUEZ, PAMELA J 10-283204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-283204 TIME 10:53 AM ESTIMATE NO. 03 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/10 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 09/06/11 LOCATION RERUN FINAL ESTIMATE 10-SJ-4-R8.1/T14.3 -------------------- TOP GRADE CONSTRUCTION INC. IN SAN JOAQUIN CO NEAR STOCKTON 50 CONTRACTORS STREET 0.2 MI EAST OF BACON ISLAND ROAD LIVERMORE, CA 95203 TO SAN JOAQUIN RIVER BRIDGE FED. AID NO. ACST-P004(132)E ,P-P004(132)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 250.0000 250.00 0.000 0.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 1,000.0000 150,000.00 0.000 0.00 004 TEMPORARY FENCE (TYPE ESA) M 31.0000 1,085.00 0.000 0.00 005 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 006 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.000 0.00 (S) PREVENTION PLAN 007 TEMPORARY SILT FENCE M 4.0000 58,400.00 0.000 0.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.000 0.00 009 TEMPORARY HYDRAULIC MULCH M2 0.6700 52,930.00 0.000 0.00 (S) (BONDED FIBER MATRIX) 010 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0.00 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 012 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0.00 (S) 013 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.000 0.00 (S) 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0.00 (S) 015 TEMPORARY RAILING (TYPE K) M 12.0000 13,080.00 0.000 0.00 016 ABANDON CULVERT M 210.0000 10,710.00 0.000 0.00 017 REMOVE METAL BEAM GUARD RAILING M 50.0000 1,150.00 0.000 0.00 (S) 018 REMOVE ROADSIDE SIGN EA 40.0000 1,600.00 0.000 0.00 019 RECONSTRUCT METAL BEAM GUARD RAILING M 38.0000 6,080.00 0.000 0.00 (S) (WOOD POST) 020 RELOCATE CANAL GATE EA 2,000.0000 2,000.00 0.000 0.00 021 RELOCATE ROADSIDE SIGN EA 130.0000 520.00 0.000 0.00 022 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 19,300.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 09/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-283204 TIME 10:53 AM ESTIMATE NO. 03 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/10 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 09/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE M3 55.0000 1,980.00 0.000 0.00 024 CLEARING AND GRUBBING LS 13,000.0000 13,000.00 0.000 0.00 025 ROADWAY EXCAVATION M3 15.0000 279,000.00 0.000 0.00 026 DITCH EXCAVATION M3 11.5000 43,700.00 0.000 0.00 027 IMPORTED BORROW M3 4.0000 2,560.00 0.000 0.00 028 IMPORTED MATERIAL (SHOULDER BACKING) TONN 12.0000 150,000.00 0.000 0.00 029 EROSION CONTROL (TYPE D) M2 1.0300 81,370.00 0.000 0.00 (S) 030 CLASS 2 AGGREGATE BASE M3 41.0000 852,800.00 0.000 0.00 031 HOT MIX ASPHALT (TYPE A) TONN 97.0000 98,940.00 0.000 0.00 032 HOT MIX ASPHALT (TYPE B) TONN 97.0000 601,400.00 0.000 0.00 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 102.0000 1,468,800.00 0.000 0.00 034 SHOULDER RUMBLE STRIP M 0.3000 5,550.00 0.000 0.00 (HMA,ROLLED-IN INDENTATIONS) 035 TACK COAT TONN 1.0000 42.00 0.000 0.00 036 CLASS 1 CONCRETE (MINOR STRUCTURE) M3 1,600.0000 161,600.00 0.000 0.00 037 FURNISH SINGLE SHEET ALUMINUM SIGN M2 145.0000 2,175.00 0.000 0.00 (1.6 MM-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN M2 145.0000 870.00 0.000 0.00 (2.0 MM-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN M2 155.0000 1,550.00 0.000 0.00 (1.6 MM-FRAMED) 040 ROADSIDE SIGN - ONE POST EA 183.0000 4,941.00 0.000 0.00 041 ROADSIDE SIGN - TWO POST EA 226.0000 1,582.00 0.000 0.00 042 450 MM REINFORCED CONCRETE PIPE M 260.0000 13,520.00 0.000 0.00 043 900 MM REINFORCED CONCRETE PIPE M 453.0000 8,607.00 0.000 0.00 044 1200 MM REINFORCED CONCRETE PIPE M 500.0000 7,500.00 0.000 0.00 045 2100 MM CORRUGATED STEEL PIPE M 860.0000 4,300.00 0.000 0.00 (4.27 MM THICK) 046 2100 MM STEEL FLARED END SYSTEM EA 2,900.0000 2,900.00 0.000 0.00 047 450 MM CONCRETE FLARED END SECTION EA 600.0000 1,200.00 0.000 0.00 048 900 MM CONCRETE FLARED END SECTION EA 1,000.0000 2,000.00 0.000 0.00 049 ROCK SLOPE PROTECTION M3 62.0000 66,960.00 0.000 0.00 (FACING, METHOD B) PROGRAM CAS145 PAGE 3 DATE 09/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-283204 TIME 10:53 AM ESTIMATE NO. 03 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/10 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 09/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION FABRIC M2 2.5000 4,900.00 0.000 0.00 051 DELINEATOR (CLASS 1) EA 30.0000 6,000.00 0.000 0.00 052 MILEPOST MARKER EA 43.0000 1,118.00 0.000 0.00 053 GUARD RAILING DELINEATOR EA 16.0000 96.00 0.000 0.00 054 OBJECT MARKER (TYPE L) EA 32.0000 32.00 0.000 0.00 055 METAL BEAM GUARD RAILING (WOOD POST) M 105.0000 840.00 0.000 0.00 (S) 056 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 0.000 0.00 (S) 057 THERMOPLASTIC PAVEMENT MARKING M2 46.0000 9,200.00 0.000 0.00 (S) 058 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 15,360.00 0.000 0.00 (S) (SPRAYABLE) 059 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 22,200.00 0.000 0.00 (S) 060 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 852.00 0.000 0.00 (S) (BROKEN 3.66 M - 0.92 M) 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,080.00 0.000 0.00 (S) 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.000 0.00 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 063 LIGHTING LS 50,000.0000 50,000.00 0.000 0.00 (S) 064 MOBILIZATION LS 346,185.0000 346,185.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-283204 TIME 10:53 AM ESTIMATE NO. 03 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/10 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 09/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 598,254.50 711,846.07 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 598,254.50 711,846.07 ORIGINAL CONTRACT AMOUNT 4,849,465.00 TOTAL WORK COMPLETED 598,254.50 711,846.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 598,254.50 711,846.07 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 08/10/09 150 00/00/00 08/25/09 09/14/10 0 262 0 0 100% 100% MARQUEZ, PAMELA J RESIDENT ENGINEER PROGRAM CAS145 DATE 09/06/11