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.01 TIME 11:45 AM R.E. NAME: RANDHAWA, AMARJIT 03-4M4904 --------------------------------------------------------------------------- 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 08/22/13 EST. NO.01 TIME 11:45 AM R.E. NAME: RANDHAWA, AMARJIT 03-4M4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 038 -709.10 01 -709.10 -709.10 TOTAL DEDUCTIONS -709.10 -709.10 PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4904 TIME 11:45 AM ESTIMATE NO. 01 BID OPENING 04/17/13 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: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 08/22/13 LOCATION PROGRESS ESTIMATE 03-YOL-80-0.1/22.1 ----------------- WESTERN STRUCTURES IN SUTTER AND YOLO COUNTIES ON 6005 TYLER ST ROUTES 113/45/80 AT VARIOUS RIVERSIDE CA 92503 LOCATIONS FED. AID NO. N O N E METHACRYLATE AND POLYESTER DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 TEMPORARY CONCRETE WASHOUT LS 900.0000 900.00 0.850 765.00 0.850 765 003 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 0.150 810.00 0.150 810 004 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.150 10,200.00 0.150 10,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.150 900.00 0.150 900 006 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.150 675.00 0.150 675 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,300.0000 2,300.00 0.750 1,725.00 0.750 1,725 008 TEMPORARY FENCE (TYPE ESA) LF 4.5000 2,070.00 460.000 2,070.00 460.000 2,070 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8800 6,556.00 5,873.000 5,168.24 5,873.000 5,168 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 500.0000 500.00 0.750 375.00 0.750 375 011 RAPID SETTING CONCRETE (PATCH) CF 106.0000 22,578.00 36.700 3,890.20 36.700 3,890 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 6,820.00 13,487.000 5,934.28 13,487.000 5,934 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 131.0000 13,100.00 100.000 13,100.00 100.000 13,100 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 82,800.00 0.000 0 015 REMOVE UNSOUND CONCRETE CF 41.0000 8,733.00 36.700 1,504.70 36.700 1,504 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 35,550.24 5,100.000 612.00 5,100.000 612 017 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0400 515,149.60 0.000 0 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2100 103,058.12 0.000 0 (F) 019 TREAT BRIDGE DECK SQFT 0.2200 46,437.60 5,100.000 1,122.00 5,100.000 1,122 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.0000 119,646.00 75.000 3,825.00 75.000 3,825 021 REMOVE CHIP SEAL SQFT 0.7100 182,052.52 102,990.000 73,122.90 102,990.000 73,122 022 REPLACE ASPHALT CONCRETE SURFACING CY 1,700.0000 11,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4904 TIME 11:45 AM ESTIMATE NO. 01 BID OPENING 04/17/13 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: RANDHAWA, AMARJIT 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 MINOR HOT MIX ASPHALT TON 774.0000 147,060.00 0.000 0 024 GRIND EXISTING BRIDGE DECK SQYD 48.0000 40,032.00 0.000 0 025 CLEAN EXPANSION JOINT LF 11.0000 7,040.00 0.000 0 026 JOINT SEAL (MR 1/2") LF 23.5000 7,191.00 0.000 0 027 JOINT SEAL (MR 1") LF 43.0000 4,343.00 0.000 0 028 JOINT SEAL (MR 1 1/2") LF 63.0000 6,363.00 0.000 0 029 JOINT SEAL (MR 2") LF 139.5000 4,603.50 0.000 0 030 JOINT SEAL (MR 2 1/2") LF 102.0000 10,098.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 8,624.00 0.000 0 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 585.20 0.000 0 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 668.80 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 8.8000 2,728.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 2,091.60 0.000 0 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 114.80 0.000 0 (BROKEN 17-7) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 2,024.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4904 TIME 11:45 AM ESTIMATE NO. 01 BID OPENING 04/17/13 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: RANDHAWA, AMARJIT 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 126,999.32 126,999.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,999.32 126,999.32 038 MOBILIZATION LS 167,000.0000 167,000.00 0.500 83,500.00 0.500 83,500 ORIGINAL CONTRACT AMOUNT 1,655,817.98 TOTAL WORK COMPLETED 210,499.32 210,499.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -709.10 -709.10 TOTAL 209,790.22 209,790.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 165,581.79 167,000.00 1,418.21 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 07/08/13 130 07/23/13 07/23/13 01/30/14 21 0 0 0 13% 16% PROGRESS IS SATISFACTORY RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13