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 07/19/13 EST. NO.02 TIME 04:34 PM 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 --------------------------------------------------------------------------- 001 0001 555.57 E.W. @ F.A.(+) 061113 N 01 0 0002 416.68 061613 N 02 0 0003 277.79 062413 N 03 0 0004 416.68 062513 N 04 0 1,666.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,666.72 TOTAL TO DATE 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 07/19/13 EST. NO.02 TIME 04:34 PM 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 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7904 TIME 04:34 PM ESTIMATE NO. 02 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 07/20/13 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 07/19/13 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 1,575 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 003 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 0.300 24,600.00 0.500 41,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.300 2,100.00 0.500 3,500 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.350 1,400.00 0.500 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4000 5,824.00 737.000 1,031.80 4,237.000 5,931 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500 010 RAPID SETTING CONCRETE (PATCH) CF 150.0000 4,950.00 14.400 2,160.00 14.400 2,160 011 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 1,562.00 73.000 80.30 1,743.000 1,917 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 10,296.00 2,156.000 2,371.60 9,942.000 10,936 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 1,092.00 519.000 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 14.400 1,296.00 14.400 1,296 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 19,794.60 32,008.000 4,481.12 141,448.000 19,802 017 FURNISH POLYESTER CONCRETE OVERLAY CF 74.0000 74,000.00 1,041.600 77,078.40 1,041.600 77,078 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 39,960.00 13,320.000 39,960.00 13,320.000 39,960 (F) 019 TREAT BRIDGE DECK SQFT 0.2500 32,017.50 18,630.000 4,657.50 128,070.000 32,017 (F) 020 REMOVE CHIP SEAL SQFT 6.0000 528.00 88.000 528.00 88.000 528 021 FURNISH BRIDGE DECK RESIN TREATMENT GAL 52.0000 74,620.00 215.700 11,216.40 1,441.700 74,968 MATERIAL 022 CORE TREATED BRIDGE DECK EA 35.0000 1,470.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7904 TIME 04:34 PM ESTIMATE NO. 02 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 07/20/13 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 15,000.00 1.000 15,000 026 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 6.000 19,200.00 6.000 19,200 (F) 029 CLEAN EXPANSION JOINT LF 25.0000 4,325.00 107.000 2,675.00 107.000 2,675 030 JOINT SEAL (MR 1") LF 35.0000 3,745.00 107.000 3,745.00 107.000 3,745 031 JOINT SEAL (MR 1 1/2") LF 70.0000 4,760.00 35.000 2,450.00 35.000 2,450 032 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 35.000 3,850.00 35.000 3,850 034 JOINT SEAL (ASPHALTIC PLUG) LF 130.0000 85,280.00 0.000 0 035 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 1,264.00 237.000 474.00 237.000 474 (F) 036 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 3,510.00 533.000 3,464.50 533.000 3,464 037 THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 17,850.00 10,508.000 17,863.60 10,508.000 17,863 (SPRAYABLE) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 1,800.00 88.000 1,320.00 88.000 1,320 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 3,300.00 277.000 3,047.00 277.000 3,047 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7904 TIME 04:34 PM ESTIMATE NO. 02 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 07/20/13 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,050.22 404,350.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,666.72 1,666.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 247,716.94 406,017.04 040 MOBILIZATION LS 65,000.0000 65,000.00 0.050 3,250.00 1.000 65,000 ORIGINAL CONTRACT AMOUNT 686,058.10 TOTAL WORK COMPLETED 250,966.94 471,017.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,966.94 471,017.04 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 10/04/13 39 4 0 0 67% 43% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13