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 09/22/11 EST. NO.06 TIME 10:23 AM R.E. NAME: 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 09/22/11 EST. NO.06 TIME 10:23 AM R.E. NAME: 10-2A2904 --------------------------------------------------------------------------- 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A2904 TIME 10:23 AM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 10-STA-33-23.4/ .0 ----------------- IN STANISLAUS COUNTY NEAR WESTLEY AT INGRAM CREEK BRIDGE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.150 1,500.00 0.440 4,400.00 003 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.063 157.50 0.700 1,750.00 PREVENTION PLAN 004 TEMPORARY CREEK DIVERSION SYSTEM LS 8,000.0000 8,000.00 0.100 800.00 0.500 4,000.00 005 TEMPORARY EROSION CONTROL BLANKET SQYD 10.0000 2,400.00 0.000 0.00 006 TEMPORARY FIBER ROLL LF 8.0000 7,440.00 0.000 0.00 007 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 0.000 0.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 9,000.0000 18,000.00 0.000 0.00 009 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 700.00 0.000 0.00 010 STREET SWEEPING LS 3,000.0000 3,000.00 0.150 450.00 0.350 1,050.00 011 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.063 315.00 0.700 3,500.00 012 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.150 2,100.00 0.400 5,600.00 013 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.7500 440.00 158.000 434.50 014 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1000 2,706.00 1,826.000 2,008.60 015 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,200.00 20.000 600.00 016 TEMPORARY SIGNAL SYSTEM LS 43,000.0000 43,000.00 0.063 2,709.00 0.700 30,100.00 017 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.250 4,000.00 0.400 6,400.00 018 TEMPORARY RAILING (TYPE K) LF 15.0000 9,450.00 315.000 4,725.00 019 TEMPORARY CRASH CUSHION MODULE EA 160.0000 8,960.00 28.000 4,480.00 020 REMOVE METAL BEAM GUARD RAILING LF 14.0000 1,120.00 67.500 945.00 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 3,850.00 2,197.000 15,379.00 STRIPE 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,752.00 727.000 872.40 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A2904 TIME 10:23 AM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 3.0000 141.00 47.000 141.00 024 REMOVE CULVERT LF 40.0000 1,840.00 0.000 0.00 025 REMOVE PIPE LF 25.0000 200.00 0.000 0.00 026 REMOVE HEADWALL EA 250.0000 250.00 0.000 0.00 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 4,920.00 0.000 0.00 028 BRIDGE REMOVAL LS 21,000.0000 21,000.00 0.500 10,500.00 029 ROADWAY EXCAVATION CY 175.0000 8,750.00 0.000 0.00 030 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 031 ASBESTOS COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.750 4,500.00 032 STRUCTURE EXCAVATION (TYPE D) CY 48.0000 11,520.00 120.000 5,760.00 (F) 033 STRUCTURE BACKFILL (BRIDGE) CY 90.0000 9,900.00 55.000 4,950.00 55.000 4,950.00 (F) 034 IMPORTED BORROW CY 20.0000 12,200.00 0.000 0.00 035 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 12,200.00 0.000 0.00 036 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 4,025.00 0.000 0.00 037 HOT MIX ASPHALT (TYPE B) TON 80.0000 182,400.00 0.000 0.00 038 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 13.0000 195.00 0.000 0.00 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.0000 3,900.00 0.000 0.00 040 TACK COAT TON 10.0000 30.00 0.000 0.00 041 FURNISH PILING LF 23.0000 14,674.00 315.000 7,245.00 (CLASS 140) (ALTERNATIVE X) 042 DRIVE PILE EA 4,500.0000 63,000.00 7.000 31,500.00 (CLASS 140) (ALTERNATIVE X) 043 STRUCTURAL CONCRETE, BRIDGE CY 470.0000 129,250.00 152.000 71,440.00 152.000 71,440.00 (F) 044 MINOR CONCRETE (MINOR STRUCTURE) CY 1,220.0000 7,320.00 0.000 0.00 045 MINOR CONCRETE (BACKFILL) CY 122.0000 1,952.00 0.000 0.00 046 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 34,000.00 17,000.000 17,000.00 17,000.000 17,000.00 (F) 047 18" REINFORCED CONCRETE PIPE LF 65.0000 11,050.00 0.000 0.00 048 24" REINFORCED CONCRETE PIPE LF 58.0000 6,960.00 0.000 0.00 049 18" CONCRETE FLARED END SECTION EA 760.0000 3,040.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A2904 TIME 10:23 AM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 AUTOMATIC DRAINAGE GATE EA 1,500.0000 4,500.00 0.000 0.00 051 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 150.0000 1,350.00 0.000 0.00 052 ROCK SLOPE PROTECTION FABRIC SQYD 18.0000 630.00 0.000 0.00 053 MISCELLANEOUS IRON AND STEEL LB 1.1000 1,133.00 0.000 0.00 054 GUARD RAILING DELINEATOR EA 30.0000 240.00 0.000 0.00 055 OBJECT MARKER (TYPE L) EA 45.0000 90.00 0.000 0.00 056 TRANSITION RAILING (TYPE WB) EA 3,400.0000 13,600.00 0.000 0.00 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 10,400.00 0.000 0.00 058 CONCRETE BARRIER (TYPE 732) LF 120.0000 17,640.00 0.000 0.00 (F) 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,740.00 0.000 0.00 060 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,870.00 0.000 0.00 (SPRAYABLE) 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 376.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A2904 TIME 10:23 AM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,421.50 243,030.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,421.50 243,030.50 062 MOBILIZATION LS 85,000.0000 85,000.00 0.200 17,000.00 0.950 80,750.00 ORIGINAL CONTRACT AMOUNT 860,554.00 TOTAL WORK COMPLETED 122,421.50 323,780.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,421.50 323,780.50 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 04/27/12 40 133 0 0 36% 23% PROGRESS IS SATISFACTORY CCO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11