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 08/22/13 EST. NO.03 TIME 10:17 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 --------------------------------------------------------------------------- 001 0006 1,199.41 E.W. @ U.P (+) 062113 N 01 0 0009 969.60 071113 N 003 0 004 0001 9,500.00 A.C. @ L.S.(+) 072013 N 1 0 005 0001 3,277.55 E.W. @ F.A.(+) 061713 N 1 0 0002 2,592.33 061813 N 2 0 0003 3,245.89 061913 N 3 0 0004 3,300.68 062013 N 4 0 0005 2,654.51 062113 N 5 0 0006 4,754.69 062613 N 6 0 31,494.66 TOTAL THIS ESTIMATE 1,200.00 TOTAL PREVIOUS ESTIMATE 32,694.66 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 08/22/13 EST. NO.03 TIME 10:17 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 PER LTR DATED 8/13 -8,000.00 03 RETURN DEDUCT 7/13 3,000.00 03 -5,000.00 -8,000.00 TOTAL DEDUCTIONS -5,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E06A4 TIME 10:17 AM ESTIMATE NO. 03 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 08/20/13 R.E. NAME: JEFF D JOHNSON DATE OF THIS ESTIMATE 08/22/13 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 0.100 208.12 1.000 2,081 002 PREPARE WATER POLLUTION CONTROL LS 880.0000 880.00 0.250 220.00 1.000 880 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 495.0000 495.00 1.000 495 004 CONSTRUCTION AREA SIGNS LS 6,050.0000 6,050.00 0.250 1,512.50 1.000 6,050 005 CONSTRUCTION SITE MANAGEMENT LS 19,098.7500 19,098.75 0.100 1,909.88 1.000 19,098 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,971.0000 3,971.00 0.100 397.10 1.000 3,971 007 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 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 7,629.93 116.600 8,986 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 6,984.00 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 46,846 021 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 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E06A4 TIME 10:17 AM ESTIMATE NO. 03 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 08/20/13 R.E. NAME: JEFF D JOHNSON DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,955.44 116.600 11,725 024 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0300 695,821.00 580.140 37,726.50 6,564.780 426,907 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7200 66,736.00 38,800.000 66,736 026 JOINT SEAL (MR 1 1/2") LF 64.5000 7,353.00 85.500 5,514.75 114.000 7,353 027 JOINT SEAL (MR 2") LF 88.0000 3,344.00 28.500 2,508.00 38.000 3,344 028 PUBLIC SAFETY PLAN LS 550.0000 550.00 0.250 137.50 1.000 550 029 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 15,394.00 654.000 2,341.32 654.000 2,341 034 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 49.5000 1,782.00 33.500 1,658.25 33.500 1,658 035 MODIFY SIGN ILLUMINATION LS 23,100.0000 23,100.00 0.250 5,775.00 1.000 23,100 036 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 PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E06A4 TIME 10:17 AM ESTIMATE NO. 03 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 08/20/13 R.E. NAME: JEFF D JOHNSON DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,908.92 721,800.63 ADJUSTMENT OF COMPENSATION 9,500.00 10,700.00 EXTRA WORK 21,994.66 21,994.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,403.58 754,495.29 041 MOBILIZATION LS 63,123.3400 63,123.34 1.000 63,123 ORIGINAL CONTRACT AMOUNT 1,065,000.00 TOTAL WORK COMPLETED 91,403.58 817,618.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -8,000.00 TOTAL 86,403.58 809,618.63 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 09/27/13 53 9 0 0 85% 66% PROGRESS IS SATISFACTORY JEFF D JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13