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 05/21/13 EST. NO.01 TIME 07:29 AM R.E. NAME: ABELA, FERNANDO 04-2E7604 --------------------------------------------------------------------------- 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 05/21/13 EST. NO.01 TIME 07:29 AM R.E. NAME: ABELA, FERNANDO 04-2E7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7604 TIME 07:29 AM ESTIMATE NO. 01 BID OPENING 02/26/13 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: ABELA, FERNANDO DATE OF THIS ESTIMATE 05/21/13 LOCATION PROGRESS ESTIMATE 04-SF-1-0.1/0.1 ----------------- 04-SM-1-43.7/47.0 TRUESDELL CORPORATION OF IN SAN FRANCISCO AND SAN MATEO 04-SM-280-5.0/26.5 CALIFORNIA INC COUNTIES, ON ROUTE 1 AND 280 AT 1310 W 23RD STREET VARIOUS LOCATIONS TEMPE AZ 85282 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.700 11,900.00 0.700 11,900 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,000.0000 9,000.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,270.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 010 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 011 RAPID SETTING CONCRETE (PATCH) CF 20.0000 240.00 0.000 0 012 REPAIR SPALLED SURFACE AREA SQFT 300.0000 6,000.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 4,837.50 0.000 0 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 360.00 0.000 0 015 REMOVE PAVEMENT MARKER EA 1.0000 940.00 0.000 0 016 REMOVE CONCRETE DECK SURFACE SQFT 2.8000 12,950.00 0.000 0 017 REMOVE UNSOUND CONCRETE CF 20.0000 240.00 0.000 0 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 19,859.40 0.000 0 019 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 31,230.00 0.000 0 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 13,875.00 0.000 0 (F) 021 TREAT BRIDGE DECK SQFT 0.1500 19,165.65 0.000 0 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 85,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7604 TIME 07:29 AM ESTIMATE NO. 01 BID OPENING 02/26/13 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: ABELA, FERNANDO DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 0.000 0 024 REPLACE ASPHALT CONCRETE SURFACING CY 1,000.0000 30,000.00 0.000 0 025 TEMPORARY SUPPORT LS 30,000.0000 30,000.00 0.000 0 026 TEMPORARY DECKING LS 2,500.0000 2,500.00 0.000 0 027 STRUCTURAL CONCRETE, BRIDGE CY 7,000.0000 14,000.00 0.000 0 (F) 028 DRILL AND BOND DOWEL LF 100.0000 1,000.00 0.000 0 029 CLEAN EXPANSION JOINT LF 15.0000 14,985.00 0.000 0 030 ELASTOMERIC BEARING PAD EA 1,150.0000 4,600.00 0.000 0 031 JOINT SEAL (MR 1/2") LF 20.0000 6,180.00 0.000 0 032 JOINT SEAL (MR 1") LF 18.0000 8,424.00 0.000 0 033 BONDED JOINT SEAL (MR 1 1/2) LF 47.0000 10,434.00 0.000 0 034 PAINT BRIDGE IDENTIFICATION LS 500.0000 500.00 0.000 0 035 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 2,580.00 0.000 0 (F) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,039.00 0.000 0 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 720.00 0.000 0 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 160.00 0.000 0 (BROKEN 12-3) 039 THERMOPLASTIC PAVEMENT MARKING SQFT 16.1000 1,449.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,718.00 0.000 0 (BROKEN 35-13) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7000 1,593.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,450.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7604 TIME 07:29 AM ESTIMATE NO. 01 BID OPENING 02/26/13 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: ABELA, FERNANDO DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,900.00 11,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,900.00 11,900.00 043 MOBILIZATION LS 47,487.4500 47,487.45 0.000 0 ORIGINAL CONTRACT AMOUNT 487,487.00 TOTAL WORK COMPLETED 11,900.00 11,900.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,900.00 11,900.00 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 04/18/13 90 00/00/00 05/06/13 09/12/13 11 0 0 0 2% 12% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/13