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 07/23/13 EST. NO.02 TIME 09:45 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 --------------------------------------------------------------------------- 002 0001 -3,500.00 A.C. @ L.S.(-) 070113 N 1 0 006 0001 4,700.00 A.C. @ L.S.(+) 070513 N 1 0 1,200.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,200.00 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 07/23/13 EST. NO.02 TIME 09:45 AM R.E. NAME: JEFF D JOHNSON 03-3E06A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E06A4 TIME 09:45 AM ESTIMATE NO. 02 BID OPENING 10/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: JEFF D JOHNSON DATE OF THIS ESTIMATE 07/23/13 LOCATION 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 0.400 832.48 0.900 1,873 002 PREPARE WATER POLLUTION CONTROL LS 880.0000 880.00 0.750 660 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 495.0000 495.00 1.000 495.00 1.000 495 004 CONSTRUCTION AREA SIGNS LS 6,050.0000 6,050.00 0.750 4,537 005 CONSTRUCTION SITE MANAGEMENT LS 19,098.7500 19,098.75 0.400 7,639.50 0.900 17,188 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,971.0000 3,971.00 0.400 1,588.40 0.900 3,573 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 36.3000 11,979.00 324.000 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 12.000 594 011 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 13,394 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE EA 0.0000 0.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 23.6500 27,434.00 333.800 7,894.37 1,341.800 31,733 015 REMOVE CONCRETE (CURB AND GUTTER) LF 0.0000 0.00 0.000 0 016 REMOVE UNSOUND CONCRETE CF 77.0700 7,629.93 -3.800 -292.87 116.600 8,986 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 6,984.00 19,844.000 3,571.92 39,244.000 7,063 018 CLEARING AND GRUBBING LS 0.0000 0.00 0.000 0 019 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 020 MINOR HOT MIX ASPHALT TON 308.0000 49,280.00 152.100 46,846.80 152.100 46,846 021 PREPARE CONCRETE BRIDGE DECK SURFACE CY 0.0000 0.00 0.000 0 022 CLEAN EXPANSION JOINT LF 11.8700 1,804.24 148.000 1,756.76 148.000 1,756 PROGRAM CAS145 PAGE 2 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E06A4 TIME 09:45 AM ESTIMATE NO. 02 BID OPENING 10/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: JEFF D JOHNSON DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 -3.800 -382.13 116.600 11,725 024 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0300 695,821.00 2,184.640 142,067.14 5,984.640 389,181 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7200 66,736.00 19,400.000 33,368.00 38,800.000 66,736 026 JOINT SEAL (MR 1 1/2") LF 64.5000 7,353.00 28.500 1,838.25 28.500 1,838 027 JOINT SEAL (MR 2") LF 88.0000 3,344.00 9.500 836.00 9.500 836 028 PUBLIC SAFETY PLAN LS 550.0000 550.00 0.420 231.00 0.750 412 029 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 0.250 5,775.00 0.750 17,325 036 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 5,431 040 JOINT SEAL (TYPE AL) LF 33.0000 15,741.00 477.000 15,741.00 477.000 15,741 PROGRAM CAS145 PAGE 3 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E06A4 TIME 09:45 AM ESTIMATE NO. 02 BID OPENING 10/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: JEFF D JOHNSON DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 269,806.62 661,891.72 ADJUSTMENT OF COMPENSATION 1,200.00 1,200.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,006.62 663,091.72 041 MOBILIZATION LS 63,123.3400 63,123.34 0.050 3,156.17 1.000 63,123 ORIGINAL CONTRACT AMOUNT 1,065,000.00 TOTAL WORK COMPLETED 274,162.79 726,215.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 271,162.79 723,215.06 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 09/07/13 30 9 0 0 78% 38% PROGRESS IS SATISFACTORY JEFF D JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/13