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 04/27/11 EST. NO.03 TIME 12:05 PM R.E. NAME: NGUYEN, HUNG V. 04-1E4904 --------------------------------------------------------------------------- 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 04/27/11 EST. NO.03 TIME 12:05 PM R.E. NAME: NGUYEN, HUNG V. 04-1E4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4904 TIME 12:05 PM ESTIMATE NO. 03 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 04/27/11 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-17-6.2/13.9 ----------------------- 04-SCL-35-R0.0/R0.0 VICTORY ENGINEERS, INC IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-85-3.5/R22.1 10266 HIGHWAY 41 LOCATIONS MADERA, CA 93636 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 225.0000 225.00 0.500 112.50 0.750 168.75 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.750 450.00 0.750 450.00 05 CONSTRUCTION AREA SIGNS LS 17,925.0000 17,925.00 0.750 13,443.75 06 TRAFFIC CONTROL SYSTEM LS 70,450.0000 70,450.00 0.500 35,225.00 0.750 52,837.50 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,875.0000 4,875.00 0.250 1,218.75 0.750 3,656.25 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.7700 20,664.20 1,431.000 3,963.87 8,206.000 22,730.62 STRIPE (HAZARDOUS WASTE) 09 NOISE MONITORING LS 1,375.0000 1,375.00 0.000 0.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1400 15,276.00 482.000 549.48 16,775.000 19,123.50 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.9800 3,839.00 257.000 1,793.86 401.000 2,798.98 12 REMOVE CONTRAST TREATMENT SQFT 0.1400 1,038.24 7,416.000 1,038.24 7,416.000 1,038.24 13 REMOVE PAVEMENT MARKER EA 1.2000 888.00 351.000 421.20 782.000 938.40 14 REMOVE UNSOUND CONCRETE CF 12.7500 14,165.25 77.000 981.75 77.000 981.75 15 CLEAN BRIDGE DECK SQFT 0.1400 41,720.00 244,075.000 34,170.50 299,095.000 41,873.30 16 BRIDGE REMOVAL (PORTION), LOCATION A LS 675.0000 675.00 1.000 675.00 1.000 675.00 17 BRIDGE REMOVAL (PORTION), LOCATION B LS 16,225.0000 16,225.00 1.000 16,225.00 1.000 16,225.00 18 LEAD COMPLIANCE PLAN LS 2,175.0000 2,175.00 0.700 1,522.50 19 STRUCTURAL CONCRETE, BRIDGE CY 1,461.7500 14,617.50 8.400 12,278.70 8.400 12,278.70 F) 20 CLEAN EXPANSION JOINT LF 13.5000 17,901.00 369.000 4,981.50 369.000 4,981.50 21 RAPID SETTING CONCRETE (PATCH) CF 13.0000 14,443.00 74.000 962.00 74.000 962.00 22 POLYESTER CONCRETE EXPANSION DAM CF 264.5000 2,909.50 11.000 2,909.50 11.000 2,909.50 F) PROGRAM CAS145 PAGE 2 DATE 04/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4904 TIME 12:05 PM ESTIMATE NO. 03 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 04/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1/2") LF 11.8500 6,316.05 22.000 260.70 22.000 260.70 24 JOINT SEAL (MR 1") LF 19.5000 3,003.00 0.000 0.00 25 JOINT SEAL (MR 1 1/2") LF 38.0000 10,754.00 114.000 4,332.00 114.000 4,332.00 26 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 170.2500 26,388.75 321.000 54,650.25 321.000 54,650.25 27 JOINT SEAL (MR 2") LF 55.5000 10,545.00 67.000 3,718.50 67.000 3,718.50 28 JOINT SEAL (MR 2 1/2") LF 98.0000 1,078.00 11.000 1,078.00 11.000 1,078.00 29 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 1,368.00 1,140.000 1,368.00 1,140.000 1,368.00 F) 30 TREAT BRIDGE DECK SQFT 0.1100 32,780.00 244,075.000 26,848.25 299,095.000 32,900.45 F) 31 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.5800 203,124.74 2,896.000 175,439.68 3,510.000 212,635.80 32 PUBLIC SAFETY PLAN LS 4,845.0000 4,845.00 0.750 3,633.75 0.750 3,633.75 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,930.00 0.000 0.00 34 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,812.00 0.000 0.00 35 THERMOPLASTIC PAVEMENT MARKING SQFT 6.9200 3,806.00 0.000 0.00 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 702.00 0.000 0.00 (BROKEN 35-13) 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 360.00 0.000 0.00 (BROKEN 36-12) 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 178.20 0.000 0.00 (BROKEN 17-7) 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.4100 795.30 0.000 0.00 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6100 1,480.10 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4904 TIME 12:05 PM ESTIMATE NO. 03 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 04/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 389,535.98 514,872.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 389,535.98 514,872.69 41 MOBILIZATION LS 32,047.1700 32,047.17 0.050 1,602.36 1.000 32,047.17 ORIGINAL CONTRACT AMOUNT 608,400.00 TOTAL WORK COMPLETED 391,138.34 546,919.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 391,138.34 546,919.86 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 07/21/10 95 08/05/10 00/00/00 05/19/11 76 100 0 3 83% 77% PROGRESS IS SATISFACTORY CCO DAYS PENDING NGUYEN, HUNG V. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/11