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 05/24/11 EST. NO.03 TIME 02:30 PM R.E. NAME: PASTORIUS, BRUCE 05-0Q5604 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.03 TIME 02:30 PM R.E. NAME: PASTORIUS, BRUCE 05-0Q5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5604 TIME 02:30 PM ESTIMATE NO. 03 BID OPENING 01/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 05/24/11 LOCATION RERUN PROGRESS ESTIMATE 05-MON-101-53.1/53.9 ----------------------- DREAMBUILDER IN MONTEREY COUNTY IN GREENFIELD AT 1361 E GARTEN DRIVE VARIOUS LOCATIONS FROM ELM AVENUE PLACENTIA CA 92780 OVERCROSSING TO WALNUT AVENUE OVERCROSSING FED. AID NO. N O N E CONSTRUCT CURB RAMPS AND SIDEWALKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 0.900 990.00 0.900 990.00 02 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.750 900.00 04 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.500 2,550.00 05 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.200 5,600.00 0.800 22,400.00 06 TYPE III BARRICADE EA 50.0000 900.00 18.000 900.00 18.000 900.00 07 CHANNELIZER (SURFACE MOUNTED) EA 18.0000 810.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,750.0000 1,750.00 0.000 0.00 09 TEMPORARY RAILING (TYPE K) LF 24.0000 14,400.00 560.000 13,440.00 560.000 13,440.00 10 ALTERNATIVE TEMPORARY CRASH CUSHION EA 8,750.0000 52,500.00 6.000 52,500.00 6.000 52,500.00 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.7000 2,106.00 180.000 2,106.00 STRIPE (HAZARDOUS WASTE) 12 REMOVE MARKER EA 1.0000 10.00 10.000 10.00 13 REMOVE METAL BEAM GUARD RAILING LF 10.0000 2,400.00 430.000 4,300.00 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 1,100.00 200.000 1,100.00 15 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,260.00 180.000 1,260.00 16 REMOVE ASPHALT CONCRETE SQFT 1.6000 4,016.00 2,432.140 3,891.42 17 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 1,610.00 241.500 1,690.50 18 REMOVE CULVERT LF 142.0000 8,094.00 56.000 7,952.00 19 RECONSTRUCT CHAIN LINK FENCE LF 26.0000 1,144.00 43.400 1,128.40 43.400 1,128.40 20 RESET ROADSIDE SIGN EA 130.0000 390.00 2.000 260.00 21 RELOCATE ROADSIDE SIGN EA 170.0000 170.00 0.000 0.00 22 REMOVE CONCRETE CY 750.0000 2,400.00 4.670 3,502.50 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5604 TIME 02:30 PM ESTIMATE NO. 03 BID OPENING 01/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE CURB LF 18.0000 5,040.00 56.840 1,023.12 280.000 5,040.00 24 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 35.0000 5,110.00 0.000 0.00 25 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 26 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,500.0000 8,500.00 0.500 4,250.00 0.500 4,250.00 27 CLEARING AND GRUBBING LS 1,200.0000 1,200.00 0.000 0.00 28 ROADWAY EXCAVATION CY 1,100.0000 440.00 0.500 550.00 29 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.000 0.00 30 STRUCTURE EXCAVATION (BRIDGE) CY 350.0000 2,800.00 5.500 1,925.00 5.500 1,925.00 F) 31 IMPORTED BORROW CY 90.0000 1,620.00 -4.500 -405.00 18.000 1,620.00 32 EROSION CONTROL (DRY SEED) (SQFT) SQFT 1.2000 1,236.00 0.000 0.00 33 ROLLED EROSION CONTROL PRODUCT SQFT 2.3000 483.00 0.000 0.00 (JUTE MESH) 34 SLURRY SEAL TON 982.0000 6,874.00 1.050 1,031.10 1.050 1,031.10 35 HOT MIX ASPHALT (TYPE A) TON 330.0000 8,580.00 0.000 0.00 36 TACK COAT TON 3,800.0000 380.00 0.000 0.00 37 STRUCTURAL CONCRETE, BRIDGE CY 2,300.0000 4,600.00 1.500 3,450.00 1.500 3,450.00 F) 38 DRILL AND BOND DOWEL LF 35.0000 4,130.00 63.500 2,222.50 63.500 2,222.50 39 CLEAN EXPANSION JOINT LF 23.0000 3,519.00 0.000 0.00 40 FURNISH POLYESTER CONCRETE OVERLAY CF 209.0000 5,016.00 0.000 0.00 41 PLACE POLYESTER CONCRETE OVERLAY SQFT 40.0000 5,840.00 0.000 0.00 F) 42 JOINT SEAL (MR 1") LF 78.0000 11,934.00 0.000 0.00 43 BAR REINFORCING STEEL (BRIDGE) LB 4.7000 3,384.00 490.000 2,303.00 490.000 2,303.00 F) 44 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 588.00 0.000 0.00 (0.063"-UNFRAMED) 45 ROADSIDE SIGN - ONE POST EA 244.0000 244.00 0.000 0.00 46 14" X 23" OVAL SHAPED REINFORCED LF 175.0000 9,975.00 56.000 9,800.00 CONCRETE PIPE (CLASS III) 47 MINOR CONCRETE (MISCELLANEOUS CY 700.0000 44,800.00 64.000 44,800.00 CONSTRUCTION) 48 OBJECT MARKER (TYPE L) EA 89.0000 89.00 0.000 0.00 49 OBJECT MARKER (TYPE L-2) EA 100.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5604 TIME 02:30 PM ESTIMATE NO. 03 BID OPENING 01/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 METAL BEAM GUARD RAILING (STEEL POST) LF 43.0000 6,450.00 119.000 5,117.00 119.000 5,117.00 51 CHAIN LINK RAILING (TYPE 4) LF 270.0000 8,100.00 0.000 0.00 F) 52 PEDESTRIAN BARRICADE EA 1,400.0000 2,800.00 2.000 2,800.00 53 CONCRETE BARRIER (TYPE 4) LF 234.0000 34,398.00 99.000 23,166.00 99.000 23,166.00 F) 54 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0.00 55 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 4,770.00 481.000 4,329.00 481.000 4,329.00 56 THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,040.00 331.000 1,986.00 331.000 1,986.00 (SPRAYABLE) 57 PAVEMENT MARKER (RETROREFLECTIVE) EA 56.0000 448.00 9.000 504.00 9.000 504.00 58 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 59 MODIFY LIGHTING LS 10,263.0000 10,263.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5604 TIME 02:30 PM ESTIMATE NO. 03 BID OPENING 01/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,460.12 241,324.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 130,460.12 241,324.42 ORIGINAL CONTRACT AMOUNT 349,061.00 TOTAL WORK COMPLETED 130,460.12 241,324.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,460.12 241,324.42 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 02/08/11 45 02/23/11 04/27/11 05/20/11 46 16 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PASTORIUS, BRUCE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11