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 06/14/13 EST. NO.02 TIME 03:37 PM R.E. NAME: REZAEI, ASGHAR 04-2E7204 --------------------------------------------------------------------------- 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 06/14/13 EST. NO.02 TIME 03:37 PM R.E. NAME: REZAEI, ASGHAR 04-2E7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7204 TIME 03:37 PM ESTIMATE NO. 02 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 06/14/13 LOCATION PROGRESS ESTIMATE 04-SOL-12-L1.8/R2.8 ----------------- 04-SOL-505-0.1/R5.8 TRUESDELL CORPORATION OF IN SOLANO COUNTY ON ROUTES 12,505, 04-SOL-780-0.9/ .0 CALIFORNIA, INC. 780 AND CONTRA COSTA COUNTY_ON 1310 W 23RD STREET ROUTES 4 AND 680 AT VARIOUS TEMPE, AZ 85282 LOCATIONS(12 BRIGES) 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 4,000.0000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 0.800 8,000 003 TRAFFIC CONTROL SYSTEM LS 29,474.0000 29,474.00 0.750 22,105.50 0.900 26,526 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,800.0000 6,800.00 0.900 6,120.00 0.900 6,120 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.750 375.00 0.900 450 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 007 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100.00 1.000 100 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 1,590.00 973.000 1,459.50 973.000 1,459 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 010 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,872.00 2,685.000 3,222.00 2,685.000 3,222 012 REMOVE PAVEMENT MARKER EA 1.0000 390.00 224.000 224.00 224.000 224 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 13,302.00 52,564.000 13,141.00 52,564.000 13,141 014 TREAT BRIDGE DECK SQFT 0.2500 13,302.00 52,564.000 13,141.00 52,564.000 13,141 (F) 015 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 71.0000 41,961.00 731.000 51,901.00 731.000 51,901 016 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 017 STRUCTURAL CONCRETE, BRIDGE CY 5,000.0000 25,000.00 5.000 25,000.00 5.000 25,000 (F) 018 AGGREGATE BASE (APPROACH SLAB) CY 224.0000 4,032.00 0.000 0 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 178,000.00 185.000 185,000.00 185.000 185,000 (TYPE R) 020 PAVING NOTCH EXTENSION CF 230.0000 21,850.00 122.320 28,133.60 122.320 28,133 021 CLEAN EXPANSION JOINT LF 28.0000 8,624.00 260.920 7,305.76 260.920 7,305 022 JOINT SEAL (MR 1/2") LF 28.0000 1,092.00 38.500 1,078.00 38.500 1,078 PROGRAM CAS145 PAGE 2 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7204 TIME 03:37 PM ESTIMATE NO. 02 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 22.0000 10,428.00 429.760 9,454.72 429.760 9,454 024 JOINT SEAL (MR 2") LF 150.0000 5,850.00 40.500 6,075.00 40.500 6,075 025 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 1,116.00 372.000 1,116.00 372.000 1,116 (F) 026 PAINT BRIDGE IDENTIFICATION EA 150.0000 750.00 4.000 600.00 4.000 600 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,980.00 0.000 0 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,675.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 540.00 0.000 0 (BROKEN 12-3) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,080.00 0.000 0 (BROKEN 35-13) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,100.00 176.000 880.00 176.000 880 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 1,050.00 160.000 840.00 160.000 840 PROGRAM CAS145 PAGE 3 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7204 TIME 03:37 PM ESTIMATE NO. 02 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 389,272.08 410,768.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 389,272.08 410,768.18 033 MOBILIZATION LS 45,000.0000 45,000.00 0.500 22,500.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 458,458.00 TOTAL WORK COMPLETED 411,772.08 455,768.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 411,772.08 455,768.18 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 05/01/13 05/01/13 08/08/13 35 0 0 0 95% 50% PROGRESS IS SATISFACTORY REZAEI, ASGHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/13