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 03/27/12 EST. NO.03 TIME 10:16 AM R.E. NAME: NGUYEN, KHOA N. 08-0G4804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,400.00 E.W. @ L.S.(+) 031612 N 1 0 003 0001 9,500.00 E.W. @ L.S.(+) 031612 N 1 0 10,900.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,900.00 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 03/27/12 EST. NO.03 TIME 10:16 AM R.E. NAME: NGUYEN, KHOA N. 08-0G4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 031 -50,874.55 01 OVERBID ITEM NO. 031 -25,437.27 02 0.00 -76,311.82 TOTAL DEDUCTIONS 0.00 -76,311.82 PROGRAM CAS145 PAGE 1 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G4804 TIME 10:16 AM ESTIMATE NO. 03 BID OPENING 10/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: NGUYEN, KHOA N. DATE OF THIS ESTIMATE 03/27/12 LOCATION PROGRESS ESTIMATE 08-SBD-15-R111.6/R124.2 ----------------- BUILDING CONSULTING ENGINEERS IN SAN BERNARDINO COUNTY 18 MILES INC SOUTH OF BAKER AT AFTON ROAD ATTN: MOKSED RAHMAN OVERCROSSING AT BASIN ROAD 14616 MCKENDREE AVENUE OVERCROSSING AND AT RASOR ROAD CHINO CA 91710 OVERCROSSING FED. AID NO. IM-152(36)21E SEISMIC RETROFIT THREE BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 38,500.00 380.000 1,900.00 2,150.000 10,750.00 002 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.100 3,000.00 0.600 18,000.00 003 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 6.0000 2,520.00 420.000 2,520.00 005 TEMPORARY COVER SQYD 15.0000 9,000.00 100.000 1,500.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.090 1,350.00 0.680 10,200.00 008 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.150 7,500.00 0.650 32,500.00 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 7,800.00 59.000 2,360.00 124.000 4,960.00 010 FLASHING BEACON (PORTABLE) EA 500.0000 6,000.00 4.000 2,000.00 8.000 4,000.00 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 4.000 20,000.00 012 TEMPORARY RAILING (TYPE K) LF 30.0000 126,000.00 1,080.000 32,400.00 2,760.000 82,800.00 013 TEMPORARY CRASH CUSHION EA 175.0000 29,750.00 28.000 4,900.00 84.000 14,700.00 014 SALVAGE METAL BEAM GUARD RAILING LF 20.0000 9,500.00 124.000 2,480.00 274.000 5,480.00 015 REMOVE CONCRETE BARRIER LF 20.0000 4,800.00 120.000 2,400.00 016 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 017 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 2,100.00 0.000 0.00 (F) 018 STRUCTURE BACKFILL (BRIDGE) CY 500.0000 10,500.00 0.000 0.00 (F) 019 HOT MIX ASPHALT (LEVELING) TON 150.0000 3,600.00 0.000 0.00 020 STRUCTURAL CONCRETE, BRIDGE CY 800.0000 124,800.00 0.000 0.00 (F) 021 DRILL AND BOND DOWEL LF 24.0000 68,760.00 110.000 2,640.00 910.000 21,840.00 022 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 30.0000 10,080.00 161.000 4,830.00 161.000 4,830.00 PROGRAM CAS145 PAGE 2 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G4804 TIME 10:16 AM ESTIMATE NO. 03 BID OPENING 10/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: NGUYEN, KHOA N. DATE OF THIS ESTIMATE 03/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CORE AND PRESSURE GROUT DOWELS LF 190.0000 34,200.00 0.000 0.00 024 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 125,850.00 0.000 0.00 (F) 025 COMPOSITE COLUMN CASING SQFT 95.0000 320,625.00 0.000 0.00 026 MISCELLANEOUS METAL (BRIDGE) LB 7.0000 98,224.00 0.000 0.00 (F) 027 TRANSITION RAILING (TYPE WB) EA 5,000.0000 30,000.00 0.000 0.00 028 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 0.000 0.00 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 14,000.00 0.000 0.00 030 CONCRETE BARRIER TYPE 60R (MODIFIED) LF 60.0000 20,400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G4804 TIME 10:16 AM ESTIMATE NO. 03 BID OPENING 10/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: NGUYEN, KHOA N. DATE OF THIS ESTIMATE 03/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,360.00 245,230.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,900.00 10,900.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,260.00 256,130.00 031 MOBILIZATION LS 250,000.0000 250,000.00 0.750 187,500.00 ORIGINAL CONTRACT AMOUNT 1,482,509.00 TOTAL WORK COMPLETED 76,260.00 443,630.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -76,311.82 TOTAL 76,260.00 367,318.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 031 MOBILIZATION 148,250.90 250,000.00 101,749.10 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 12/21/11 90 01/05/12 01/05/12 05/18/12 47 4 0 0 29% 52% PROGRESS IS SATISFACTORY CCO WORK NGUYEN, KHOA N. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/12