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 05/22/13 EST. NO.02 TIME 11:27 AM R.E. NAME: NGUYEN, NGHIA T. 04-2E6904 --------------------------------------------------------------------------- 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 05/22/13 EST. NO.02 TIME 11:27 AM R.E. NAME: NGUYEN, NGHIA T. 04-2E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6904 TIME 11:27 AM ESTIMATE NO. 02 BID OPENING 01/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 05/22/13 LOCATION PROGRESS ESTIMATE 04-MRN-12-15.6/15.6 ----------------- 04-NAP-29-12.0/12.0 O'DONNELL CONSTRUCTION, INC IN SONAMO, NAPA AND MARIN COUNTIES 04-SON-101-14.7/14.7 559 W COVINA BLVD AT VARIOUS LOCATIONS SAN DIMAS, CA 91773 FED. AID NO. N O N E TREAT BRIDGE & REPLACE JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100 002 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.750 17,250 003 TRAFFIC CONTROL SYSTEM LS 76,000.0000 76,000.00 0.600 45,600.00 0.850 64,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.850 6,800.00 0.850 6,800 005 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.650 4,550.00 0.900 6,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,800.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.2000 6,528.00 2,050.000 6,560 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 0.000 0 011 RAPID SETTING CONCRETE (PATCH) CF 375.0000 750.00 0.000 0 012 REPAIR SPALLED SURFACE AREA SQFT 310.0000 9,300.00 30.000 9,300.00 30.000 9,300 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,950.00 4,405.000 4,845 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 330.00 192.000 2,112 015 REMOVE PAVEMENT MARKER EA 1.1000 1,012.00 1,013.000 1,114 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 9.0000 11,799.00 0.000 0 017 REMOVE UNSOUND CONCRETE CF 250.0000 1,000.00 4.000 1,000.00 4.000 1,000 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 19,612.16 122,576.000 19,612.16 122,576.000 19,612 019 TREAT BRIDGE DECK SQFT 0.2500 30,644.00 122,576.000 30,644.00 122,576.000 30,644 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 68,100.00 1,594.700 79,735.00 1,594.700 79,735 021 STRUCTURAL CONCRETE, BRIDGE CF 750.0000 1,500.00 2.000 1,500.00 2.000 1,500 (F) 022 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6904 TIME 11:27 AM ESTIMATE NO. 02 BID OPENING 01/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,050.0000 134,400.00 128.000 134,400.00 128.000 134,400 (TYPE R) 024 PAVING NOTCH EXTENSION CF 300.0000 17,400.00 57.000 17,100.00 57.000 17,100 025 PAINT BRIDGE IDENTIFICATION EA 150.0000 600.00 2.000 300.00 2.000 300 026 CLEAN EXPANSION JOINT LF 15.0000 6,975.00 405.000 6,075.00 405.000 6,075 027 REPLACE NEOPRENE STRIP SEAL GLAND LF 68.0000 4,964.00 0.000 0 028 JOINT SEAL (MR 1/2") LF 38.0000 1,596.00 52.000 1,976.00 52.000 1,976 029 JOINT SEAL (MR 1") LF 40.0000 13,600.00 345.000 13,800.00 345.000 13,800 030 JOINT SEAL (MR 1 1/2") LF 65.0000 8,190.00 126.000 8,190.00 126.000 8,190 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 9,660.00 0.000 0 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.3000 3,127.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 27.0000 810.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 1.1000 2,926.00 0.000 0 35-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 143.00 0.000 0 (BROKEN 36-12) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.3000 3,498.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,860.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6904 TIME 11:27 AM ESTIMATE NO. 02 BID OPENING 01/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 381,932.16 437,413.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 381,932.16 437,413.96 038 MOBILIZATION LS 50,000.0000 50,000.00 0.250 12,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 543,474.16 TOTAL WORK COMPLETED 394,432.16 487,413.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 394,432.16 487,413.96 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 03/12/13 70 03/27/13 04/03/13 07/05/13 38 0 0 0 86% 54% PROGRESS IS SATISFACTORY NGUYEN, NGHIA T. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/13