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 06/19/13 EST. NO.02 TIME 04:13 PM R.E. NAME: SOSTROM, DENISE 08-0E41A4 --------------------------------------------------------------------------- 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 06/19/13 EST. NO.02 TIME 04:13 PM R.E. NAME: SOSTROM, DENISE 08-0E41A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E41A4 TIME 04:13 PM ESTIMATE NO. 02 BID OPENING 12/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 06/19/13 LOCATION PROGRESS ESTIMATE 08-RIV-10-24.0/24.3 ----------------- PETERSON/CHASE GENERAL IN RIVERSIDE COUNTY NEAR CABAZON FROM ENGINEERING CONSTRUCTION 4.8 MILES EAST OF MAIN STREET TO 1.0 MILE 1792 KAISER AVENUE WEST OF 10/111 SEPARATION IRVINE, CA 92614-5706 STUBBY WASH BRIDGE NO. 56-0168L FED. AID NO. N O N E REPAIR BRIDGE DECK, UPGRADE BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.250 1,000 002 TEMPORARY SUPPORT LS 47,000.0000 47,000.00 0.000 0 003 CONSTRUCTION SITE MANAGEMENT LS 6,500.0000 6,500.00 0.000 0 004 PREPARE STORM WATER POLLUTION LS 1,200.0000 1,200.00 0.500 600 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 4.0000 2,400.00 0.000 0 006 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.000 0 007 TEMPORARY CHECK DAM LF 4.0000 1,440.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 100.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.020 110.00 0.140 770 012 TRAFFIC CONTROL SYSTEM LS 64,600.0000 64,600.00 0.250 16,150.00 0.400 25,840 013 TYPE III BARRICADE EA 85.0000 1,020.00 0.000 0 014 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2800 21,031.08 17,860.000 5,000 015 TEMPORARY PAVEMENT MARKER EA 4.0000 18,640.00 1,065.000 4,260 016 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 10,800.00 0.490 1,323.00 0.800 2,160 017 TEMPORARY RAILING (TYPE K) LF 14.9500 125,580.00 5,080.000 75,946.00 5,080.000 75,946 018 TEMPORARY CRASH CUSHION MODULE EA 250.0000 17,500.00 25.200 6,300.00 25.200 6,300 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9700 11,932.94 4,742.000 4,599 STRIPE (HAZARDOUS WASTE) 020 REMOVE METAL BEAM GUARD RAILING LF 16.0000 1,600.00 0.000 0 021 REMOVE SINGLE THRIE BEAM BARRIER LF 17.0000 2,550.00 0.000 0 022 REMOVE DOUBLE THRIE BEAM BARRIER LF 17.0000 1,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E41A4 TIME 04:13 PM ESTIMATE NO. 02 BID OPENING 12/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 06/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE TRAFFIC STRIPE LF 0.4900 16,100.91 5,334.000 2,613 024 REMOVE PAVEMENT MARKER EA 1.6500 4,461.60 1,145.000 1,889 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 REMOVE PIPE LF 27.0000 19,413.00 0.000 0 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2500 25,646.25 4,754.100 24,959 029 REMOVE UNSOUND CONCRETE CF 82.0000 2,624.00 0.000 0 030 CLEAN BRIDGE DECK SQFT 2.0000 5,152.00 0.000 0 031 BRIDGE REMOVAL (PORTION), LOCATION A LS 42,000.0000 42,000.00 0.000 0 032 BRIDGE REMOVAL (PORTION), LOCATION B LS 54,000.0000 54,000.00 0.000 0 033 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.400 4,000.00 0.500 5,000 034 ROADWAY EXCAVATION CY 35.0000 152,950.00 0.000 0 035 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500 036 STRUCTURE EXCAVATION (BRIDGE) CY 125.0000 116,250.00 0.000 0 (F) 037 STRUCTURE BACKFILL CY 75.0000 3,750.00 0.000 0 038 STRUCTURE BACKFILL (BRIDGE) CY 75.0000 68,925.00 0.000 0 (F) 039 CLASS 2 AGGREGATE BASE CY 52.0000 38,220.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 133.0000 327,047.00 808.050 107,470 041 SHOULDER RUMBLE STRIP STA 145.0000 6,670.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 LIQUID ASPHALT, SC-70 (PRIME COAT) TON 1,580.0000 20,540.00 0.000 0 045 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 495.0000 56,430.00 0.000 0 (F) 046 STRUCTURAL CONCRETE, BRIDGE CY 1,150.0000 393,300.00 0.000 0 (F) 047 RAPID SETTING CONCRETE PATCH CF 85.0000 2,720.00 0.000 0 048 JOINT SEAL (MR 1/2") LF 42.0000 6,216.00 0.000 0 049 BAR REINFORCING STEEL (BRIDGE) LB 1.4000 155,960.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E41A4 TIME 04:13 PM ESTIMATE NO. 02 BID OPENING 12/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 06/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TREAT BRIDGE DECK SQFT 1.7000 4,379.20 0.000 0 (F) 051 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 2,030.00 0.000 0 052 18" CORRUGATED STEEL PIPE (.079" THICK) LF 70.0000 4,760.00 0.000 0 053 18" CORRUGATED STEEL PIPE ELBOW EA 650.0000 650.00 0.000 0 (2' X 3') 054 RECONSTRUCT METAL BEAM GUARD RAILING LF 30.0000 18,750.00 0.000 0 055 RECONSTRUCT THRIE BEAM BARRIER LF 26.0000 41,210.00 0.000 0 056 RECONSTRUCT DOUBLE THRIE BEAM BARRIER LF 27.0000 26,730.00 0.000 0 057 TRANSITION RAILING (TYPE STB) EA 3,500.0000 7,000.00 0.000 0 058 TRANSITION RAILING (TYPE WB) EA 3,400.0000 6,800.00 0.000 0 059 END CAP (TYPE A) EA 225.0000 450.00 0.000 0 060 END CAP (TYPE TC) EA 250.0000 750.00 0.000 0 061 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 0.000 0 062 CONCRETE BARRIER (TYPE 732) LF 130.0000 27,300.00 0.000 0 063 THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,167.00 0.000 0 064 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 26,796.60 0.000 0 (SPRAYABLE) 065 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 5,640.00 0.000 0 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,885.00 0.000 0 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 12.0000 7,044.00 0.000 0 070 8" GALVANIZED STEEL PIPE LF 130.0000 27,300.00 0.000 0 071 REMOVE FENCE (TYPE BW) LF 5.0000 3,255.00 0.000 0 072 REMOVE ASPHALT CONCRETE SURFACING SQYD 12.0000 18,144.00 0.000 0 073 REVEGETATION CONTRACTOR YARD LS 5,000.0000 5,000.00 0.000 0 074 STRUCTURE BACKFILL (SLURRY CEMENT) CY 147.0000 3,234.00 0.000 0 075 12" CORRUGATED STEEL PIPE CONDUIT LF 65.0000 16,900.00 0.000 0 (.064" THICK) 076 PAINT TRAFFIC STRIPE (1-COAT) CY 800.0000 11,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E41A4 TIME 04:13 PM ESTIMATE NO. 02 BID OPENING 12/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 06/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CHAIN LINK FENCE (TYPE CL-6) LF 28.0000 16,408.00 0.000 0 078 CHANNELIZER (LANE SEPARATION SYSTEM) EA 40.0000 3,600.00 24.000 960.00 24.000 960 079 CONCRETE BARRIER (TYPE 732) LF 150.0000 8,700.00 0.000 0 080 CONCRETE BARRIER (TYPE K MODIFIED) LF 140.0000 7,000.00 0.000 0 081 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 77.0000 11,550.00 0.000 0 082 ARMORGUARD BARRIER SYSTEM EA 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E41A4 TIME 04:13 PM ESTIMATE NO. 02 BID OPENING 12/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 06/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,789.00 270,869.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,789.00 270,869.13 083 MOBILIZATION LS 198,000.0000 198,000.00 0.250 49,500.00 0.750 148,500 ORIGINAL CONTRACT AMOUNT 2,419,102.58 TOTAL WORK COMPLETED 154,289.00 419,369.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,289.00 419,369.13 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 02/05/13 150 03/25/13 03/25/13 10/29/13 55 2 0 0 17% 37% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/13