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 07/26/13 EST. NO.04 TIME 01:12 PM 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 07/26/13 EST. NO.04 TIME 01:12 PM 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 07/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6904 TIME 01:12 PM ESTIMATE NO. 04 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 07/22/13 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 07/26/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 5,750.00 1.000 23,000 003 TRAFFIC CONTROL SYSTEM LS 76,000.0000 76,000.00 1.000 76,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,800.00 7.000 700 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500 009 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 1.000 2,000.00 1.000 2,000 011 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 9,300 013 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 1,000 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 19,612.16 122,576.000 19,612 019 TREAT BRIDGE DECK SQFT 0.2500 30,644.00 122,576.000 30,644 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 68,100.00 6.450 322.50 1,601.150 80,057 021 STRUCTURAL CONCRETE, BRIDGE CF 750.0000 1,500.00 2.000 1,500 (F) 022 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 4,800.00 12.000 4,800.00 12.000 4,800 PROGRAM CAS145 PAGE 2 DATE 07/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6904 TIME 01:12 PM ESTIMATE NO. 04 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 07/22/13 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 07/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 (TYPE R) 024 PAVING NOTCH EXTENSION CF 300.0000 17,400.00 57.000 17,100 025 PAINT BRIDGE IDENTIFICATION EA 150.0000 600.00 2.000 300.00 4.000 600 026 CLEAN EXPANSION JOINT LF 15.0000 6,975.00 405.000 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 1,976 029 JOINT SEAL (MR 1") LF 40.0000 13,600.00 345.000 13,800 030 JOINT SEAL (MR 1 1/2") LF 65.0000 8,190.00 126.000 8,190 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 9,660.00 5,092.000 10,693 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.3000 3,127.00 415.000 2,199 033 THERMOPLASTIC PAVEMENT MARKING SQFT 27.0000 810.00 195.000 5,265 034 4" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 1.1000 2,926.00 2,811.000 3,092 35-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 143.00 67.000 73 (BROKEN 36-12) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.3000 3,498.00 692.000 3,667 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,860.00 215.000 2,365 PROGRAM CAS145 PAGE 3 DATE 07/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6904 TIME 01:12 PM ESTIMATE NO. 04 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 07/22/13 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 07/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,322.50 492,342.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,322.50 492,342.56 038 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 543,474.16 TOTAL WORK COMPLETED 13,322.50 542,342.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,322.50 542,342.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/12/13 70 03/27/13 04/03/13 07/22/13 70 8 0 1 100% 100% NGUYEN, NGHIA T. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/13