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 06/20/13 EST. NO.01 TIME 08:07 AM R.E. NAME: JEFF D JOHNSON 03-3E06A4 --------------------------------------------------------------------------- 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 06/20/13 EST. NO.01 TIME 08:07 AM R.E. NAME: JEFF D JOHNSON 03-3E06A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E06A4 TIME 08:07 AM ESTIMATE NO. 01 BID OPENING 09/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: JEFF D JOHNSON DATE OF THIS ESTIMATE 06/20/13 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-20-12.8/15.9 ----------------------- WESTERN STRUCTURES 174/20 AND GOLD FLAT POLYESTER OVERLAY 6005 TYLER STREET, RIVERSIDE CA 92503 FED. AID NO. N O N E PLACE POLYESTER CONCRETE, COLD PLANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,081.2000 2,081.20 0.500 1,040.60 0.500 1,040 002 PREPARE WATER POLLUTION CONTROL LS 880.0000 880.00 0.750 660.00 0.750 660 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 495.0000 495.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 6,050.0000 6,050.00 0.750 4,537.50 0.750 4,537 005 CONSTRUCTION SITE MANAGEMENT LS 19,098.7500 19,098.75 0.500 9,549.38 0.500 9,549 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,971.0000 3,971.00 0.500 1,985.50 0.500 1,985 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 36.3000 11,979.00 324.000 11,761.20 324.000 11,761 STRIPE (HAZARDOUS WASTE) 008 REMOVE METAL BEAM GUARD RAILING LF 0.0000 0.00 0.000 0 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.3900 1,778.70 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 49.5000 1,782.00 12.000 594.00 12.000 594 011 REMOVE ASPHALT CONCRETE SQYD 0.0000 0.00 0.000 0 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.3900 13,221.00 34,344.000 13,394.16 34,344.000 13,394 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE EA 0.0000 0.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 23.6500 27,434.00 1,008.000 23,839.20 1,008.000 23,839 015 REMOVE CONCRETE (CURB AND GUTTER) LF 0.0000 0.00 0.000 0 016 REMOVE UNSOUND CONCRETE CF 77.0700 7,629.93 120.400 9,279.23 120.400 9,279 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 6,984.00 19,400.000 3,492.00 19,400.000 3,492 018 CLEARING AND GRUBBING LS 0.0000 0.00 0.000 0 019 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 020 MINOR HOT MIX ASPHALT TON 308.0000 49,280.00 0.000 0 021 PREPARE CONCRETE BRIDGE DECK SURFACE CY 0.0000 0.00 0.000 0 022 CLEAN EXPANSION JOINT LF 11.8700 1,804.24 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E06A4 TIME 08:07 AM ESTIMATE NO. 01 BID OPENING 09/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: JEFF D JOHNSON DATE OF THIS ESTIMATE 06/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE PATCH CF 100.5600 9,955.44 120.400 12,107.42 120.400 12,107 024 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0300 695,821.00 3,800.000 247,114.00 3,800.000 247,114 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7200 66,736.00 19,400.000 33,368.00 19,400.000 33,368 026 JOINT SEAL (MR 1 1/2") LF 64.5000 7,353.00 0.000 0 027 JOINT SEAL (MR 2") LF 88.0000 3,344.00 0.000 0 028 PUBLIC SAFETY PLAN LS 550.0000 550.00 0.330 181.50 0.330 181 029 PLACE POLYESTER CONCRETE OVERLAY CY 0.0000 0.00 0.000 0 030 METAL BEAM GUARD RAILING LF 0.0000 0.00 0.000 0 031 TRANSITION RAILING (TYPE WB) EA 0.0000 0.00 0.000 0 032 END CAP (TYPE A) EA 0.0000 0.00 0.000 0 033 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.5800 15,394.00 0.000 0 034 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 49.5000 1,782.00 0.000 0 035 MODIFY SIGN ILLUMINATION LS 23,100.0000 23,100.00 0.500 11,550.00 0.500 11,550 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.0000 0.00 0.000 0 038 TEMPORARY CRASH CUSHION MODULE EA 0.0000 0.00 0.000 0 039 BRIDGE REMOVAL (PORTION) LS 5,431.4000 5,431.40 1.000 5,431.40 1.000 5,431 040 JOINT SEAL (TYPE AL) LF 33.0000 15,741.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E06A4 TIME 08:07 AM ESTIMATE NO. 01 BID OPENING 09/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: JEFF D JOHNSON DATE OF THIS ESTIMATE 06/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 392,085.09 392,085.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 392,085.09 392,085.09 041 MOBILIZATION LS 63,123.3400 63,123.34 0.950 59,967.17 0.950 59,967 ORIGINAL CONTRACT AMOUNT 1,065,000.00 TOTAL WORK COMPLETED 452,052.26 452,052.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 452,052.26 452,052.26 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 04/26/13 80 05/23/13 05/23/13 09/16/13 12 3 0 0 49% 15% PROGRESS IS SATISFACTORY JEFF D JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/13