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 05/24/10 EST. NO.01 TIME 01:20 PM R.E. NAME: PATEL NIM 04-1E4804 --------------------------------------------------------------------------- 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 05/24/10 EST. NO.01 TIME 01:20 PM R.E. NAME: PATEL NIM 04-1E4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4804 TIME 01:20 PM ESTIMATE NO. 01 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: PATEL NIM DATE OF THIS ESTIMATE 05/24/10 LOCATION PROGRESS ESTIMATE 04-SCL-87-1.3/6.0 ----------------- 04-SCL-101-0.0/48.6 PETWESON-CHASE GEN. ENG'G CO IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-152-6.4/30.7 1792 KAISER AVE. LOCATIONS (40 BRIDGES) IRVINE, CA 92614-5706 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400.00 0.700 8,400.00 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 6,952.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 14,190.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 913.00 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 1.1000 1,628.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7000 45,710.00 0.000 0.00 13 REMOVE UNSOUND CONCRETE CF 40.0000 40,480.00 0.000 0.00 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 11,101.00 0.000 0.00 15 CLEAN BRIDGE DECK SQFT 0.1700 53,312.00 0.000 0.00 16 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 18 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 6,300.00 0.000 0.00 19 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,180.0000 165,200.00 0.000 0.00 (TYPE R) 20 REMOVE AND REPLACE REINFORCED CONCRETE CF 825.0000 23,925.00 0.000 0.00 HEADER 21 CLEAN EXPANSION JOINT LF 17.0000 43,401.00 0.000 0.00 22 RAPID SETTING CONCRETE (PATCH) CF 40.0000 32,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4804 TIME 01:20 PM ESTIMATE NO. 01 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: PATEL NIM DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH POLYESTER CONCRETE OVERLAY CF 64.0000 275,200.00 0.000 0.00 24 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 65,300.00 0.000 0.00 F) 25 JOINT SEAL (MR 1/2") LF 22.0000 14,454.00 0.000 0.00 26 JOINT SEAL (MR 1") LF 36.0000 45,036.00 0.000 0.00 27 JOINT SEAL (MR 1 1/2") LF 37.0000 19,721.00 0.000 0.00 28 JOINT SEAL (ASPHALTIC PLUG) LF 40.0000 4,480.00 0.000 0.00 29 TREAT BRIDGE DECK SQFT 0.1500 47,040.00 0.000 0.00 F) 30 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 192,326.00 0.000 0.00 31 PUBLIC SAFETY PLAN LS 1,200.0000 1,200.00 0.000 0.00 32 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0.00 33 3" THERMOPLASTIC TRAFFIC STRIPE (BLACK) LF 2.2000 3,168.00 0.000 0.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 13,420.00 0.000 0.00 35 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 1,270.50 0.000 0.00 36 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 990.00 0.000 0.00 37 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 1,716.00 0.000 0.00 (BROKEN 12-3) 38 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 767.00 0.000 0.00 (BROKEN 8-4) 39 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,565.00 0.000 0.00 40 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,856.00 0.000 0.00 (BROKEN 35-13) 41 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 576.00 0.000 0.00 (BROKEN 36-12) 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,456.00 0.000 0.00 (BROKEN 17-7) 43 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 5,005.00 0.000 0.00 44 PAVEMENT MARKER (REFLECTIVE) EA 11.0000 6,270.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4804 TIME 01:20 PM ESTIMATE NO. 01 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: PATEL NIM DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,700.00 10,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,700.00 10,700.00 45 MOBILIZATION LS 55,000.0000 55,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,316,328.50 TOTAL WORK COMPLETED 10,700.00 10,700.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,700.00 10,700.00 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 03/18/10 150 05/03/10 04/19/10 12/03/10 16 8 0 0 1% 11% PROGRESS IS SATISFACTORY PATEL NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/10