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 10/24/11 EST. NO.02 TIME 07:30 AM R.E. NAME: DADAWALLA, DIN 06-0G4604 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.02 TIME 07:30 AM R.E. NAME: DADAWALLA, DIN 06-0G4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4604 TIME 07:30 AM ESTIMATE NO. 02 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/11 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 06-FRE-5-1.7/62.2 ----------------- 06-FRE-33-R39.8/ .0 VICTORY ENGINEERS INC IN FRESNO COUNTY AT VARIOUS BRIDGES 10266 HIGHWAY 41 ON ROUTES 5 AND 33. FRE-5-1.7/62.2, MADERA CA 93636 FRE-33-R39.8 FED. AID NO. N O N E SEAL BRIDGE DESKS AND REPLACE SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.500 50.00 1.000 100.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 1.000 100.00 004 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.400 3,400.00 1.000 8,500.00 005 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.850 72,250.00 1.000 85,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.850 5,525.00 1.000 6,500.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.2800 3,640.80 1,720.000 5,641.60 STRIPE (HAZARDOUS WASTE) 008 REMOVE CONTRAST TREATMENT SQFT 0.9200 13,830.36 2,624.000 2,414.08 15,033.000 13,830.36 009 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.9500 7,980.00 8,400.000 7,980.00 010 REMOVE UNSOUND CONCRETE CF 15.0000 4,905.00 3.340 50.10 011 CLEAN BRIDGE DECK SQFT 0.1600 8,917.44 38,822.000 6,211.52 55,734.000 8,917.44 012 REMOVE CHIP SEAL SQFT 0.8000 10,329.60 12,912.000 10,329.60 013 REMOVE EPOXY GRIT WEARING SURFACE SQFT 0.4000 4,351.20 10,878.000 4,351.20 10,878.000 4,351.20 014 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,750.0000 3,750.00 1.000 3,750.00 1.000 3,750.00 015 BRIDGE REMOVAL (PORTION), LOCATION B LS 4,150.0000 4,150.00 1.000 4,150.00 1.000 4,150.00 016 BRIDGE REMOVAL (PORTION), LOCATION C LS 7,250.0000 7,250.00 1.000 7,250.00 1.000 7,250.00 017 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 018 AGGREGATE BASE (APPROACH SLAB) CY 1,000.0000 9,000.00 5.350 5,350.00 5.350 5,350.00 019 STRUCTURAL CONCRETE, BRIDGE CY 1,793.2500 12,552.75 7.000 12,552.75 7.000 12,552.75 (F) 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,584.0000 148,896.00 15.860 25,122.24 15.860 25,122.24 (TYPE R) 021 PAVING NOTCH EXTENSION CF 144.5000 9,248.00 15.000 2,167.50 15.000 2,167.50 022 CLEAN EXPANSION JOINT LF 18.0000 15,786.00 598.000 10,764.00 877.000 15,786.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4604 TIME 07:30 AM ESTIMATE NO. 02 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/11 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 15.0000 4,905.00 3.340 50.10 024 JOINT SEAL (MR 1/2") LF 15.2500 12,062.75 565.500 8,623.88 791.000 12,062.75 025 JOINT SEAL (MR 1") LF 22.2500 2,514.25 88.000 1,958.00 113.000 2,514.25 026 JOINT SEAL (MR 1 1/2") LF 48.7500 2,778.75 28.500 1,389.38 57.000 2,778.75 027 BAR REINFORCING STEEL (BRIDGE) LB 1.7500 1,242.50 710.000 1,242.50 710.000 1,242.50 (F) 028 TREAT BRIDGE DECK SQFT 0.3300 18,392.22 36,035.000 11,891.55 52,947.000 17,472.51 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 72.0000 44,640.00 431.000 31,032.00 620.000 44,640.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 8,651.00 4,335.000 8,886.75 4,335.000 8,886.75 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3700 1,561.80 1,080.000 1,479.60 1,080.000 1,479.60 (BROKEN 36-12) 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 787.50 140.000 735.00 140.000 735.00 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.500 50.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4604 TIME 07:30 AM ESTIMATE NO. 02 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/11 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 233,196.95 321,141.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 233,196.95 321,141.00 034 MOBILIZATION LS 34,399.3300 34,399.33 0.250 8,599.83 1.000 34,399.33 ORIGINAL CONTRACT AMOUNT 498,822.25 TOTAL WORK COMPLETED 241,796.78 355,540.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,796.78 355,540.33 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 05/27/11 85 06/13/11 06/13/11 10/19/11 85 4 1 0 70% 99% PROGRESS UNSATISFACTORY DADAWALLA, DIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11