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 10/23/12 EST. NO.02 TIME 07:49 AM R.E. NAME: ABOUZEDAN, RAAID 06-0M2304 --------------------------------------------------------------------------- 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 10/23/12 EST. NO.02 TIME 07:49 AM R.E. NAME: ABOUZEDAN, RAAID 06-0M2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 029 -7,275.89 01 OVERBID ITEM NO. 029 -382.95 02 -382.95 -7,658.84 TOTAL DEDUCTIONS -382.95 -7,658.84 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2304 TIME 07:49 AM ESTIMATE NO. 02 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 10/23/12 LOCATION PROGRESS ESTIMATE 06-FRE-41-R24.2/R24.7 ----------------- 06-FRE-168-R6.8/ .0 O'DONNELL CONSTRUCTION IN FRESNO COUNTY AT VARIOUS 06-FRE-180-R56.6/R59.9 559 W COVINA BLVD LOCATIONS SAN DIMAS CA 91773 FED. AID NO. N O N E REPAIR BRIDGE DECKS, JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.300 1,350.00 0.900 4,050 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.300 270.00 0.900 810 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 9,900.0000 9,900.00 0.300 2,970.00 0.900 8,910 005 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.300 18,000.00 0.900 54,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.600 3,300 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 6,864.00 2,293.000 5,044 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 8,640.00 7,561.000 5,670 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 1,386.00 308.000 1,016 010 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 38,618.85 79,574.000 11,936.10 238,311.000 35,746 011 BRIDGE REMOVAL (PORTION) LS 21,000.0000 21,000.00 0.000 0 012 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.600 1,320 013 STRUCTURAL CONCRETE, BRIDGE CY 1,600.0000 16,000.00 0.000 0 014 CLEAN EXPANSION JOINT LF 14.0000 27,692.00 1,481.000 20,734.00 1,481.000 20,734 015 JOINT SEAL (MR 1") LF 24.0000 43,464.00 1,481.000 35,544.00 1,481.000 35,544 016 JOINT SEAL ASSEMBLY (MR 3") LF 220.0000 16,500.00 0.000 0 017 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 220.0000 20,240.00 0.000 0 018 TREAT BRIDGE DECK SQFT 0.2000 51,491.80 79,574.000 15,914.80 238,311.000 47,662 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 148,980.00 879.000 45,708.00 2,663.000 138,476 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,944.00 6,096.000 4,876.80 6,096.000 4,876 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 352.00 1,009.000 2,219.80 1,009.000 2,219 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 4,312.00 1,609.000 3,539.80 1,609.000 3,539 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2304 TIME 07:49 AM ESTIMATE NO. 02 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 946.00 425.000 935.00 425.000 935 (BROKEN 12-3) 024 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 4,620.00 273.000 3,003.00 273.000 3,003 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,912.00 5,609.000 2,243.60 5,609.000 2,243 (BROKEN 36-12) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 784.00 2,818.000 1,127.20 2,818.000 1,127 (BROKEN 17-7) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 2,665.00 322.000 2,093.00 322.000 2,093 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2304 TIME 07:49 AM ESTIMATE NO. 02 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 172,465.10 382,322.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 172,465.10 382,322.80 029 MOBILIZATION LS 65,000.0000 65,000.00 0.050 3,250.00 1.000 65,000 ORIGINAL CONTRACT AMOUNT 573,411.65 TOTAL WORK COMPLETED 175,715.10 447,322.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -382.95 -7,658.84 TOTAL 175,332.15 439,663.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 029 MOBILIZATION 57,341.16 65,000.00 7,658.84 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 06/20/12 95 07/05/12 07/05/12 11/20/12 75 1 0 0 78% 79% PROGRESS IS SATISFACTORY ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12