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 10/19/13 EST. NO.02 TIME 11:44 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 10/19/13 EST. NO.02 TIME 11:44 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 10/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7104 TIME 11:44 AM ESTIMATE NO. 02 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 10/20/13 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/19/13 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 2,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000 003 TRAFFIC CONTROL SYSTEM LS 148,500.0000 148,500.00 0.200 29,700.00 0.400 59,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,100.0000 14,100.00 0.400 5,640.00 0.400 5,640 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 007 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 17,610.00 -46.500 -139.50 4,012.500 12,037 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 0.2500 875.00 0.000 0 010 NOISE MONITORING LS 500.0000 500.00 0.500 250.00 0.500 250 011 PUBLIC SAFETY PLAN LS 7,500.0000 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 -1,253.160 -1,253.16 7,734.840 7,734 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,040.00 44.000 176.00 548.000 2,192 015 REMOVE PAVEMENT MARKER EA 1.0000 740.00 96.000 96.00 673.000 673 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 25,017.96 121,145.000 14,537.40 121,145.000 14,537 017 TREAT BRIDGE DECK SQFT 0.1200 25,017.96 121,145.000 14,537.40 121,145.000 14,537 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 173,775.00 1,433.000 107,475.00 1,433.000 107,475 019 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 10/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7104 TIME 11:44 AM ESTIMATE NO. 02 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 10/20/13 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 87.000 17,400.00 87.000 17,400 028 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 10/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7104 TIME 11:44 AM ESTIMATE NO. 02 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 10/20/13 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,669.14 264,527.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,669.14 264,527.14 049 MOBILIZATION LS 150,000.0000 150,000.00 0.250 37,500.00 0.750 112,500 ORIGINAL CONTRACT AMOUNT 1,524,133.92 TOTAL WORK COMPLETED 228,169.14 377,027.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 228,169.14 377,027.14 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 34 0 0 0 25% 36% PROGRESS IS SATISFACTORY CCO DAYS PENDING NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/13