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 10/14/10 EST. NO.04 TIME 11:09 AM R.E. NAME: ALAN VONG 06-0G4304 --------------------------------------------------------------------------- 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 10/14/10 EST. NO.04 TIME 11:09 AM R.E. NAME: ALAN VONG 06-0G4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -1,000.00 04 -1,000.00 -1,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4304 TIME 11:09 AM ESTIMATE NO. 04 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/10 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 10/14/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-99-15.4/27.3 ---------------------------------- CC MYERS IN FRESNO COUNTY IN AND NEAR FRESNO PO BOX 2948 AT VARIOUS LOCATIONS RANCHO CORDOVA CA 95741-2948 FED. AID NO. N O N E SEAL BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 03 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.140 420.00 1.000 3,000.00 06 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.7500 1,925.00 1,000.000 2,750.00 1,702.000 4,680.50 STRIPE (HAZARDOUS WASTE) 09 REMOVE UNSOUND CONCRETE CF 22.0000 4,422.00 93.500 2,057.00 10 CLEAN BRIDGE DECK SQFT 0.1700 13,604.08 1,050.800 178.64 80,024.000 13,604.08 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 12 AGGREGATE BASE (APPROACH SLAB) CY 155.0000 1,705.00 0.000 0.00 13 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,138.0000 120,628.00 -10.500 -11,949.00 84.900 96,616.20 (TYPE R) 14 PAVING NOTCH EXTENSION CF 77.0000 9,394.00 122.000 9,394.00 15 CLEAN EXPANSION JOINT LF 20.0000 24,600.00 342.000 6,840.00 1,106.000 22,120.00 16 RAPID SETTING CONCRETE (PATCH) CF 60.0000 12,060.00 93.500 5,610.00 17 GRIND EPOXY GRIT AND CONCRETE DECK SQFT 0.8800 5,550.16 6,307.000 5,550.16 F) SURFACE 18 CORE TREATED BRIDGE DECK EA 4.0000 200.00 31.000 124.00 19 JOINT SEAL (MR 1/2") LF 10.0000 13,940.00 342.000 3,420.00 1,086.000 10,860.00 20 TREAT BRIDGE DECK SQFT 0.1700 13,604.08 1,050.800 178.64 80,024.000 13,604.08 F) 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 49,280.00 1,057.000 58,135.00 22 PUBLIC SAFETY PLAN LS 300.0000 300.00 1.000 300.00 1.000 300.00 PROGRAM CAS145 PAGE 2 DATE 10/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4304 TIME 11:09 AM ESTIMATE NO. 04 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/10 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 10/14/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 1,887.00 0.000 0.00 24 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7000 100.50 0.000 0.00 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 528.00 0.000 0.00 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 1.000 300.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4304 TIME 11:09 AM ESTIMATE NO. 04 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/10 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 10/14/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,138.28 258,905.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,138.28 258,905.02 27 MOBILIZATION LS 23,200.0000 23,200.00 1.000 23,200.00 ORIGINAL CONTRACT AMOUNT 313,177.82 TOTAL WORK COMPLETED 2,138.28 282,105.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 138.28 280,105.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/18/10 40 07/06/10 07/06/10 09/27/10 57 0 0 19 100% 100% ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/14/10