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 06/18/13 EST. NO.01 TIME 11:43 AM R.E. NAME: MORTENSEN, MICHAEL 05-1A7904 --------------------------------------------------------------------------- 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 06/18/13 EST. NO.01 TIME 11:43 AM R.E. NAME: MORTENSEN, MICHAEL 05-1A7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7904 TIME 11:43 AM ESTIMATE NO. 01 BID OPENING 03/12/13 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: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 06/18/13 LOCATION PROGRESS ESTIMATE 05-SB-101-0.0/ .0 ----------------- O'DONNELL CONSTRUCTION INC IN SANTA BARBARA COUNTY AT VARIOUS 559 W COVINA BLVD LOCATIONS SAN DIMAS CA 91773 FED. AID NO. N O N E DECK SEAL,POLYESTER CONC,JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.750 1,575.00 0.750 1,575 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 003 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 0.200 16,400.00 0.200 16,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.200 1,400.00 0.200 1,400 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.150 600.00 0.150 600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4000 5,824.00 3,500.000 4,900.00 3,500.000 4,900 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 010 RAPID SETTING CONCRETE (PATCH) CF 150.0000 4,950.00 0.000 0 011 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 1,562.00 1,670.000 1,837.00 1,670.000 1,837 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 10,296.00 7,786.000 8,564.60 7,786.000 8,564 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 1,092.00 519.000 1,089.90 519.000 1,089 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 4,320.00 0.000 0 015 REMOVE UNSOUND CONCRETE CF 90.0000 2,970.00 0.000 0 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 19,794.60 109,440.000 15,321.60 109,440.000 15,321 017 FURNISH POLYESTER CONCRETE OVERLAY CF 74.0000 74,000.00 0.000 0 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 39,960.00 0.000 0 (F) 019 TREAT BRIDGE DECK SQFT 0.2500 32,017.50 109,440.000 27,360.00 109,440.000 27,360 (F) 020 REMOVE CHIP SEAL SQFT 6.0000 528.00 0.000 0 021 FURNISH BRIDGE DECK RESIN TREATMENT GAL 52.0000 74,620.00 1,226.000 63,752.00 1,226.000 63,752 MATERIAL 022 CORE TREATED BRIDGE DECK EA 35.0000 1,470.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7904 TIME 11:43 AM ESTIMATE NO. 01 BID OPENING 03/12/13 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: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION A LS 18,000.0000 18,000.00 0.000 0 024 BRIDGE REMOVAL (PORTION), LOCATION B LS 4,000.0000 4,000.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION C LS 15,000.0000 15,000.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 320.0000 23,040.00 0.000 0 027 TACK COAT TON 8,000.0000 1,600.00 0.000 0 028 STRUCTURAL CONCRETE, BRIDGE CY 3,200.0000 25,600.00 0.000 0 (F) 029 CLEAN EXPANSION JOINT LF 25.0000 4,325.00 0.000 0 030 JOINT SEAL (MR 1") LF 35.0000 3,745.00 0.000 0 031 JOINT SEAL (MR 1 1/2") LF 70.0000 4,760.00 0.000 0 032 JOINT SEAL ASSEMBLY (MR 3") LF 300.0000 12,000.00 0.000 0 033 JOINT SEAL (MR 2") LF 110.0000 7,480.00 0.000 0 034 JOINT SEAL (ASPHALTIC PLUG) LF 130.0000 85,280.00 0.000 0 035 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 1,264.00 0.000 0 (F) 036 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 3,510.00 0.000 0 037 THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 17,850.00 0.000 0 (SPRAYABLE) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 1,800.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7904 TIME 11:43 AM ESTIMATE NO. 01 BID OPENING 03/12/13 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: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,300.10 158,300.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,300.10 158,300.10 040 MOBILIZATION LS 65,000.0000 65,000.00 0.950 61,750.00 0.950 61,750 ORIGINAL CONTRACT AMOUNT 686,058.10 TOTAL WORK COMPLETED 220,050.10 220,050.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,050.10 220,050.10 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 04/22/13 90 05/20/13 05/20/13 10/18/13 23 0 0 0 32% 26% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/13