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 08/09/12 EST. NO.02 TIME 12:08 PM R.E. NAME: GAU, VICTOR 08-0E4104 --------------------------------------------------------------------------- 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 100,000.00 A.C. @ L.S.(+) 073112 N 1 0 100,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 100,000.00 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 08/09/12 EST. NO.02 TIME 12:08 PM R.E. NAME: GAU, VICTOR 08-0E4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HOLD MOBILIZATION -74,489.60 02 -74,489.60 -74,489.60 OVERBID ITEMS OVERBID ITEM NO. 068 -70,510.40 02 -70,510.40 -70,510.40 TOTAL DEDUCTIONS -145,000.00 -145,000.00 PROGRAM CAS145 PAGE 1 DATE 08/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E4104 TIME 12:08 PM ESTIMATE NO. 02 BID OPENING 12/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: GAU, VICTOR DATE OF THIS ESTIMATE 08/09/12 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 08-RIV-10-R24.0/24.3 ------------------------------------ BUILDING CONSULTING ENGINEERS IN RIVERSIDE COUNTY NEAR CABAZON INC FROM 4.8 MILES EAST OF MAIN STREET 14616 MCKENDREE AVENUE TO 1.0 MILE WEST OF 10/111 CHINO CA 91710 SEPARATION. FED. AID NO. IM-103(106)111 WIDENING REPAIR BRIDGE DECK/RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0.00 002 TEMPORARY SUPPORT LS 30,000.0000 30,000.00 0.000 0.00 003 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0.00 004 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.250 1,250.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 7.0000 4,200.00 0.000 0.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0.00 007 TEMPORARY CHECK DAM LF 9.0000 3,240.00 0.000 0.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 1,500.0000 3,000.00 0.000 0.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 011 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.000 0.00 012 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 013 TYPE III BARRICADE EA 200.0000 1,200.00 0.000 0.00 014 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 23,050.00 0.000 0.00 015 TEMPORARY PAVEMENT MARKER EA 4.5000 13,950.00 0.000 0.00 016 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 0.000 0.00 017 TEMPORARY RAILING (TYPE K) LF 15.0000 68,100.00 0.000 0.00 018 TEMPORARY CRASH CUSHION MODULE EA 250.0000 14,000.00 0.000 0.00 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 5,310.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 020 REMOVE METAL BEAM GUARD RAILING LF 8.0000 6,800.00 0.000 0.00 021 REMOVE SINGLE METAL BEAM BARRIER LF 10.0000 7,600.00 0.000 0.00 022 REMOVE DOUBLE METAL BEAM BARRIER LF 7.0000 3,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E4104 TIME 12:08 PM ESTIMATE NO. 02 BID OPENING 12/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: GAU, VICTOR DATE OF THIS ESTIMATE 08/09/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE TRAFFIC STRIPE LF 0.8000 11,360.00 0.000 0.00 024 REMOVE PAVEMENT MARKER EA 2.0000 2,560.00 0.000 0.00 025 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 3,950.00 0.000 0.00 026 REMOVE PIPE LF 20.0000 1,360.00 0.000 0.00 027 SALVAGE METAL BRIDGE RAILING LF 15.0000 2,685.00 0.000 0.00 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 6,500.00 0.000 0.00 029 REMOVE UNSOUND CONCRETE CF 100.0000 3,200.00 0.000 0.00 030 CLEAN BRIDGE DECK SQFT 2.0000 5,152.00 0.000 0.00 031 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 0.000 0.00 032 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 0.000 0.00 033 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.000 0.00 034 ROADWAY EXCAVATION CY 10.0000 46,500.00 0.000 0.00 035 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 036 STRUCTURE EXCAVATION (BRIDGE) CY 20.0000 18,600.00 0.000 0.00 (F) 037 STRUCTURE BACKFILL CY 100.0000 5,000.00 0.000 0.00 038 STRUCTURE BACKFILL (BRIDGE) CY 25.0000 22,975.00 0.000 0.00 (F) 039 CLASS 2 AGGREGATE BASE CY 20.0000 17,600.00 0.000 0.00 040 HOT MIX ASPHALT (TYPE A) TON 70.0000 107,800.00 0.000 0.00 041 SHOULDER RUMBLE STRIP STA 200.0000 4,400.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 14.0000 2,520.00 0.000 0.00 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 9,000.00 0.000 0.00 044 LIQUID ASPHALT, SC-70 (PRIME COAT) TON 500.0000 6,500.00 0.000 0.00 045 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 600.0000 68,400.00 0.000 0.00 (F) 046 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 239,400.00 0.000 0.00 (F) 047 RAPID SETTING CONCRETE (PATCH) CF 200.0000 6,400.00 0.000 0.00 048 JOINT SEAL (MR 1/2") LF 150.0000 22,200.00 0.000 0.00 049 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 111,400.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 3 DATE 08/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E4104 TIME 12:08 PM ESTIMATE NO. 02 BID OPENING 12/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: GAU, VICTOR DATE OF THIS ESTIMATE 08/09/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 TREAT BRIDGE DECK SQFT 3.0000 7,728.00 0.000 0.00 (F) 051 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 100.0000 2,900.00 0.000 0.00 052 18" CORRUGATED STEEL PIPE (.079" THICK) LF 124.0000 8,432.00 0.000 0.00 053 18" CORRUGATED STEEL PIPE ELBOW EA 500.0000 500.00 0.000 0.00 (2' X 3') 054 METAL BEAM GUARD RAILING (WOOD POST) LF 25.0000 21,250.00 0.000 0.00 055 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 35.0000 26,600.00 0.000 0.00 056 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 50.0000 25,000.00 0.000 0.00 057 TRANSITION RAILING (TYPE STB) EA 3,500.0000 7,000.00 0.000 0.00 058 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 0.000 0.00 059 END CAP (TYPE A) EA 500.0000 1,000.00 0.000 0.00 060 END CAP (TYPE TC) EA 500.0000 500.00 0.000 0.00 061 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 062 CONCRETE BARRIER (TYPE 732) LF 100.0000 21,000.00 0.000 0.00 063 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,470.00 0.000 0.00 064 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 12,460.00 0.000 0.00 (SPRAYABLE) 065 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 4,600.00 0.000 0.00 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,940.00 0.000 0.00 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E4104 TIME 12:08 PM ESTIMATE NO. 02 BID OPENING 12/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: GAU, VICTOR DATE OF THIS ESTIMATE 08/09/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,875.00 ADJUSTMENT OF COMPENSATION 100,000.00 100,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,000.00 101,875.00 068 MOBILIZATION LS 290,000.0000 290,000.00 0.500 145,000.00 0.500 145,000.00 ORIGINAL CONTRACT AMOUNT 1,489,792.00 TOTAL WORK COMPLETED 245,000.00 246,875.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -145,000.00 -145,000.00 TOTAL 100,000.00 101,875.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 068 MOBILIZATION 148,979.20 290,000.00 141,020.80 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 02/13/12 130 00/00/00 02/28/12 02/11/13 0 109 0 0 11% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/28/12. GAU, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/12