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 04/21/11 EST. NO.01 TIME 08:35 AM R.E. NAME: WOLFE, CATHERINE 06-0K4104 --------------------------------------------------------------------------- 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 04/21/11 EST. NO.01 TIME 08:35 AM R.E. NAME: WOLFE, CATHERINE 06-0K4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4104 TIME 08:35 AM ESTIMATE NO. 01 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 04/21/11 LOCATION PROGRESS ESTIMATE 06-FRE-41-R21.1/R30.4 ----------------- 06-FRE-180-R31.3/R62.0 PERSE CONSTRUCTION COMPANY IN FRESNO AND MADERA COUNTIES IN & 06-MAD-41-2.2/ .0 982 WEST 10TH STREET NEAR FRESNO AT VARIOUS LOCATIONS AZUSA CA 91702 FED. AID NO. N O N E SEAL BRIDGE DECKS WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PUBLIC SAFETY PLAN LS 3,200.0000 3,200.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 300.0000 300.00 0.108 32.40 0.108 32.40 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.081 40.50 0.081 40.50 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 380.0000 380.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.632 9,480.00 0.632 9,480.00 06 TRAFFIC CONTROL SYSTEM LS 76,300.0000 76,300.00 0.108 8,240.40 0.108 8,240.40 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.000 0.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 4,470.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,220.00 0.000 0.00 10 REMOVE UNSOUND CONCRETE CF 5.0000 5,495.00 0.000 0.00 11 CLEAN BRIDGE DECK SQFT 0.1200 52,685.40 16,320.000 1,958.40 16,320.000 1,958.40 12 BRIDGE REMOVAL (PORTION) LS 2,800.0000 2,800.00 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.554 1,385.00 0.554 1,385.00 14 STRUCTURAL CONCRETE, BRIDGE CY 750.0000 7,500.00 0.000 0.00 15 STRUCTURAL CONCRETE, BRIDGE (PORTION) CF 500.0000 500.00 0.000 0.00 F) 16 CLEAN EXPANSION JOINT LF 10.0000 4,820.00 0.000 0.00 17 RAPID SETTING CONCRETE (PATCH) CF 8.0000 8,784.00 0.000 0.00 18 JOINT SEAL (MR 1") LF 56.0000 15,792.00 0.000 0.00 19 JOINT SEAL (MR 1 1/2") LF 24.0000 3,216.00 0.000 0.00 20 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 95.0000 7,410.00 0.000 0.00 21 JOINT SEAL (MR 2") LF 37.0000 2,442.00 0.000 0.00 22 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4104 TIME 08:35 AM ESTIMATE NO. 01 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 0.1200 52,685.40 16,320.000 1,958.40 16,320.000 1,958.40 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 225,262.00 185.500 8,533.00 185.500 8,533.00 25 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 26,605.00 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 8,880.00 0.000 0.00 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 3,465.00 0.000 0.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4104 TIME 08:35 AM ESTIMATE NO. 01 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,628.10 31,628.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,628.10 31,628.10 29 MOBILIZATION LS 53,000.0000 53,000.00 0.500 26,500.00 0.500 26,500.00 ORIGINAL CONTRACT AMOUNT 604,211.80 TOTAL WORK COMPLETED 58,128.10 58,128.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,128.10 58,128.10 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 02/02/11 65 02/17/11 00/00/00 07/13/11 7 36 0 0 10% 11% PROGRESS IS SATISFACTORY WOLFE, CATHERINE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/11