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 09/19/13 EST. NO.01 TIME 08:04 AM R.E. NAME: NGUYEN, HUNG 04-2E7104 --------------------------------------------------------------------------- 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 09/19/13 EST. NO.01 TIME 08:04 AM R.E. NAME: NGUYEN, HUNG 04-2E7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7104 TIME 08:04 AM ESTIMATE NO. 01 BID OPENING 01/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/19/13 LOCATION PROGRESS ESTIMATE 04-SCL-82-R0.0/14.3 ----------------- 04-SCL-85-R10.8/R18.4 AMERICAN CIVIL CONSTRUCTORS IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-87-8.6/ .0 3701 MALLARD DRIVE LOCATIONS BENICIA CA 94510 FED. AID NO. N O N E METHACRYLATE BRIDGE DECKS,REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 003 TRAFFIC CONTROL SYSTEM LS 148,500.0000 148,500.00 0.200 29,700.00 0.200 29,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,100.0000 14,100.00 0.000 0 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900.00 1.000 900 007 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 17,610.00 4,059.000 12,177.00 4,059.000 12,177 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 0.2500 875.00 0.000 0 010 NOISE MONITORING LS 500.0000 500.00 0.000 0 011 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 012 REMOVE METAL BEAM GUARD RAILING LF 8.0000 2,000.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,900.00 8,988.000 8,988.00 8,988.000 8,988 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,040.00 504.000 2,016.00 504.000 2,016 015 REMOVE PAVEMENT MARKER EA 1.0000 740.00 577.000 577.00 577.000 577 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 25,017.96 0.000 0 017 TREAT BRIDGE DECK SQFT 0.1200 25,017.96 0.000 0 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 173,775.00 0.000 0 019 BRIDGE REMOVAL (PORTION), LOCATION A LS 90,000.0000 90,000.00 0.000 0 020 BRIDGE REMOVAL (PORTION), LOCATION B LS 45,000.0000 45,000.00 0.000 0 021 BRIDGE REMOVAL (PORTION), LOCATION C LS 45,000.0000 45,000.00 0.000 0 022 REPLACE ASPHALT CONCRETE SURFACING CY 530.0000 42,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7104 TIME 08:04 AM ESTIMATE NO. 01 BID OPENING 01/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SUPPORT LS 16,000.0000 16,000.00 0.000 0 024 STRUCTURAL CONCRETE, BRIDGE CY 1,900.0000 53,200.00 0.000 0 (F) 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,250.0000 357,500.00 0.000 0 (TYPE R) 027 PAVING NOTCH EXTENSION CF 200.0000 50,000.00 0.000 0 028 PAINT BRIDGE IDENTIFICATION EA 50.0000 650.00 0.000 0 029 CLEAN EXPANSION JOINT LF 16.0000 10,448.00 0.000 0 030 REPLACE BEARING PAD EA 3,000.0000 12,000.00 0.000 0 031 JOINT SEAL (MR 1 1/2") LF 65.0000 92,040.00 0.000 0 032 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 4,785.00 0.000 0 (F) 033 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 7.5000 45,000.00 0.000 0 (F) WITH WALKWAY) 034 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 0.7500 4,500.00 0.000 0 (F) WITH WALKWAY) 035 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 5.0000 1,650.00 0.000 0 036 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 3,120.00 0.000 0 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 10,200.00 0.000 0 038 TRANSITION RAILING (TYPE WB) EA 3,500.0000 7,000.00 0.000 0 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 0.000 0 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 5,400.00 0.000 0 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,560.00 0.000 0 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 490.00 0.000 0 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,075.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,040.00 0.000 0 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,590.00 0.000 0 (BROKEN 35-13) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,370.00 0.000 0 (BROKEN 17-7) 047 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,480.00 0.000 0 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,660.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7104 TIME 08:04 AM ESTIMATE NO. 01 BID OPENING 01/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,858.00 73,858.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,858.00 73,858.00 049 MOBILIZATION LS 150,000.0000 150,000.00 0.500 75,000.00 0.500 75,000 ORIGINAL CONTRACT AMOUNT 1,524,133.92 TOTAL WORK COMPLETED 148,858.00 148,858.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,858.00 148,858.00 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 06/13/13 95 09/03/13 09/03/13 01/22/14 14 0 0 0 10% 15% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13