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 05/23/11 EST. NO.07 TIME 04:48 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 --------------------------------------------------------------------------- 010 0001 218,507.43 E.W. @ L.S.(+) 042511 N 0001 0 218,507.43 TOTAL THIS ESTIMATE 335,828.90 TOTAL PREVIOUS ESTIMATE 554,336.33 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 05/23/11 EST. NO.07 TIME 04:48 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 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4804 TIME 04:48 PM ESTIMATE NO. 07 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 05/20/11 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 05/23/11 LOCATION PROGRESS ESTIMATE 04-SCL-87-1.3/6.0 ----------------- 04-SCL-101-0.0/48.6 PETERSON-CHASE GENERAL IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-152-6.4/30.7 ENGINEERIN COMPANY LOCATIONS (40 BRIDGES) 1792 KAISER AVENUE IRVINE, CA 92614 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 4.000 1,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 1.000 900.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400.00 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.950 71,250.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.950 4,750.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 6,952.00 26,078.750 28,686.63 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 14,190.00 39,143.750 43,058.13 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 913.00 486.000 534.60 11 REMOVE PAVEMENT MARKER EA 1.1000 1,628.00 3,333.000 3,666.30 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 0.740 29.60 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 11,101.00 0.000 0.00 15 CLEAN BRIDGE DECK SQFT 0.1700 53,312.00 626,779.200 106,552.46 16 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 17 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 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 6.000 4,950.00 6.000 4,950.00 HEADER 21 CLEAN EXPANSION JOINT LF 17.0000 43,401.00 1,633.500 27,769.50 3,633.000 61,761.00 22 RAPID SETTING CONCRETE (PATCH) CF 40.0000 32,200.00 0.740 29.60 PROGRAM CAS145 PAGE 2 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4804 TIME 04:48 PM ESTIMATE NO. 07 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 05/20/11 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,540.500 33,891.00 1,819.500 40,029.00 26 JOINT SEAL (MR 1") LF 36.0000 45,036.00 92.830 3,341.88 975.330 35,111.88 27 JOINT SEAL (MR 1 1/2") LF 37.0000 19,721.00 256.000 9,472.00 28 JOINT SEAL (ASPHALTIC PLUG) LF 40.0000 4,480.00 0.000 0.00 29 TREAT BRIDGE DECK SQFT 0.1500 47,040.00 626,779.200 94,016.88 F) 30 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 192,326.00 5,709.000 262,614.00 31 PUBLIC SAFETY PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 32 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000.00 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 24,245.000 26,669.50 35 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 1,270.50 1,108.000 1,828.20 36 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 990.00 5,689.000 12,515.80 37 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 1,716.00 892.000 1,471.80 (BROKEN 12-3) 38 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 767.00 409.000 531.70 (BROKEN 8-4) 39 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,565.00 813.000 4,471.50 40 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,856.00 9,167.000 7,333.60 (BROKEN 35-13) 41 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 576.00 7,401.000 5,920.80 (BROKEN 36-12) 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,456.00 2,545.000 2,036.00 (BROKEN 17-7) 43 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 5,005.00 1,501.000 8,255.50 44 PAVEMENT MARKER (REFLECTIVE) EA 11.0000 6,270.00 1,365.000 15,015.00 PROGRAM CAS145 PAGE 3 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4804 TIME 04:48 PM ESTIMATE NO. 07 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 05/20/11 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,952.38 873,611.48 ADJUSTMENT OF COMPENSATION 0.00 23,925.00 EXTRA WORK 218,507.43 530,411.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 293,459.81 1,427,947.81 45 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 1,316,328.50 TOTAL WORK COMPLETED 293,459.81 1,482,947.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 293,459.81 1,482,947.81 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 05/31/11 179 41 24 63 83% 98% PROGRESS IS SATISFACTORY CCO DAYS PENDING PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/11