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 05/23/11 EST. NO.02 TIME 09:55 AM R.E. NAME: SUTTI, RENEE M. 10-2A2904 --------------------------------------------------------------------------- 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 05/23/11 EST. NO.02 TIME 09:55 AM R.E. NAME: SUTTI, RENEE M. 10-2A2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A2904 TIME 09:55 AM ESTIMATE NO. 02 BID OPENING 09/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SUTTI, RENEE M. DATE OF THIS ESTIMATE 05/23/11 LOCATION PROGRESS ESTIMATE 10-STA-33-23.4/ .0 ----------------- AGEE CONSTRUCTION CORPORATION IN STANISLAUS COUNTY NEAR WESTLEY P O BOX 629 AT INGRAM CREEK BRIDGE CLOVIS CA 93613 FED. AID NO. STPB-RSTP-S(33)71 REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.030 300.00 0.080 800.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.023 57.50 0.551 1,377.50 PREVENTION PLAN 04 TEMPORARY CREEK DIVERSION SYSTEM LS 8,000.0000 8,000.00 0.000 0.00 05 TEMPORARY EROSION CONTROL BLANKET SQYD 10.0000 2,400.00 0.000 0.00 06 TEMPORARY FIBER ROLL LF 8.0000 7,440.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 0.000 0.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 9,000.0000 18,000.00 0.000 0.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 700.00 0.000 0.00 10 STREET SWEEPING LS 3,000.0000 3,000.00 0.050 150.00 0.050 150.00 11 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.023 115.00 0.551 2,755.00 12 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.100 1,400.00 13 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.7500 440.00 0.000 0.00 14 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1000 2,706.00 0.000 0.00 15 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,200.00 0.000 0.00 16 TEMPORARY SIGNAL SYSTEM LS 43,000.0000 43,000.00 0.023 989.00 0.551 23,693.00 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.000 0.00 18 TEMPORARY RAILING (TYPE K) LF 15.0000 9,450.00 0.000 0.00 19 TEMPORARY CRASH CUSHION MODULE EA 160.0000 8,960.00 0.000 0.00 20 REMOVE METAL BEAM GUARD RAILING LF 14.0000 1,120.00 0.000 0.00 21 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 3,850.00 0.000 0.00 STRIPE 22 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,752.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A2904 TIME 09:55 AM ESTIMATE NO. 02 BID OPENING 09/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SUTTI, RENEE M. DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAVEMENT MARKER EA 3.0000 141.00 0.000 0.00 24 REMOVE CULVERT LF 40.0000 1,840.00 0.000 0.00 25 REMOVE PIPE LF 25.0000 200.00 0.000 0.00 26 REMOVE HEADWALL EA 250.0000 250.00 0.000 0.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 4,920.00 0.000 0.00 28 BRIDGE REMOVAL LS 21,000.0000 21,000.00 0.000 0.00 29 ROADWAY EXCAVATION CY 175.0000 8,750.00 0.000 0.00 30 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 31 ASBESTOS COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000.00 32 STRUCTURE EXCAVATION (TYPE D) CY 48.0000 11,520.00 0.000 0.00 F) 33 STRUCTURE BACKFILL (BRIDGE) CY 90.0000 9,900.00 0.000 0.00 F) 34 IMPORTED BORROW CY 20.0000 12,200.00 0.000 0.00 35 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 12,200.00 0.000 0.00 36 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 4,025.00 0.000 0.00 37 HOT MIX ASPHALT (TYPE B) TON 80.0000 182,400.00 0.000 0.00 38 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 13.0000 195.00 0.000 0.00 39 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.0000 3,900.00 0.000 0.00 40 TACK COAT TON 10.0000 30.00 0.000 0.00 41 FURNISH PILING LF 23.0000 14,674.00 0.000 0.00 (CLASS 140) (ALTERNATIVE X) 42 DRIVE PILE EA 4,500.0000 63,000.00 0.000 0.00 (CLASS 140) (ALTERNATIVE X) 43 STRUCTURAL CONCRETE, BRIDGE CY 470.0000 129,250.00 0.000 0.00 F) 44 MINOR CONCRETE (MINOR STRUCTURE) CY 1,220.0000 7,320.00 0.000 0.00 45 MINOR CONCRETE (BACKFILL) CY 122.0000 1,952.00 0.000 0.00 46 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 34,000.00 0.000 0.00 F) 47 18" REINFORCED CONCRETE PIPE LF 65.0000 11,050.00 0.000 0.00 48 24" REINFORCED CONCRETE PIPE LF 58.0000 6,960.00 0.000 0.00 49 18" CONCRETE FLARED END SECTION EA 760.0000 3,040.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A2904 TIME 09:55 AM ESTIMATE NO. 02 BID OPENING 09/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SUTTI, RENEE M. DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 AUTOMATIC DRAINAGE GATE EA 1,500.0000 4,500.00 0.000 0.00 51 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 150.0000 1,350.00 0.000 0.00 52 ROCK SLOPE PROTECTION FABRIC SQYD 18.0000 630.00 0.000 0.00 53 MISCELLANEOUS IRON AND STEEL LB 1.1000 1,133.00 0.000 0.00 54 GUARD RAILING DELINEATOR EA 30.0000 240.00 0.000 0.00 55 OBJECT MARKER (TYPE L) EA 45.0000 90.00 0.000 0.00 56 TRANSITION RAILING (TYPE WB) EA 3,400.0000 13,600.00 0.000 0.00 57 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 10,400.00 0.000 0.00 58 CONCRETE BARRIER (TYPE 732) LF 120.0000 17,640.00 0.000 0.00 F) 59 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,740.00 0.000 0.00 60 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,870.00 0.000 0.00 (SPRAYABLE) 61 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 376.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A2904 TIME 09:55 AM ESTIMATE NO. 02 BID OPENING 09/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SUTTI, RENEE M. DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,611.50 36,925.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,611.50 36,925.50 62 MOBILIZATION LS 85,000.0000 85,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 860,554.00 TOTAL WORK COMPLETED 4,611.50 36,925.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,611.50 36,925.50 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 01/19/11 175 04/11/11 02/03/11 01/27/12 5 70 0 0 4% 3% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 04/18/11. SUTTI, RENEE M. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/11