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 12/24/13 EST. NO.04 TIME 03:51 PM R.E. NAME: NGUYEN, NHAN 08-0Q6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 36,804.22 E.W. @ L.S.(+) 120313 N P1 0 006 0001 21,739.13 A.C. @ L.S.(+) 102113 N P1 0 58,543.35 TOTAL THIS ESTIMATE 16,682.72 TOTAL PREVIOUS ESTIMATE 75,226.07 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 12/24/13 EST. NO.04 TIME 03:51 PM R.E. NAME: NGUYEN, NHAN 08-0Q6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q6504 TIME 03:51 PM ESTIMATE NO. 04 BID OPENING 05/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/24/13 LOCATION PROGRESS ESTIMATE 08-SBD-18-T6.1/31.6 ----------------- PETERSON-CHASE GENERAL IN SAN BERNARDINO COUNTY ON RTE 18 ENGINEERING CONSTRUCTION INC AT VAR LOCATIONS FROM STATE RTE 1792 KAISER AVENUE 18/330 SEPARATION IRVINE CA 92614 FED. AID NO. N O N E METHACRYLATE,JOINT SEAL,AC SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 0.600 3,000 003 TRAFFIC CONTROL SYSTEM LS 168,000.0000 168,000.00 0.250 42,000.00 0.750 126,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 007 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 008 ASBESTOS COMPLIANCE PLAN LS 12,200.0000 12,200.00 0.750 9,150.00 0.750 9,150 009 PUBLIC SAFETY PLAN LS 500.0000 500.00 1.000 500.00 1.000 500 010 REMOVE PAVEMENT MARKER EA 2.0000 1,480.00 1,952.000 3,904 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 3,179.20 19,870.000 3,179.20 19,870.000 3,179 012 POLYESTER CONCRETE, EXPANSION DAM CF 305.0000 228,445.00 936.250 285,556 013 TREAT BRIDGE DECK SQFT 0.3500 6,954.50 19,870.000 6,954.50 19,870.000 6,954 (F) 014 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 12,600.00 162.000 9,072.00 162.000 9,072 015 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 670,000.00 3,225.820 645,164 016 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 19,800.00 0.000 0 017 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,165.0000 355,325.00 0.000 0 (TYPE R) 018 PAVING NOTCH EXTENSION CF 90.0000 18,000.00 0.000 0 019 CLEAN EXPANSION JOINT LF 17.0000 25,908.00 1,478.500 25,134 020 JOINT SEAL (MR 1/2") LF 17.0000 16,150.00 757.000 12,869 021 JOINT SEAL (MR 1") LF 22.0000 18,590.00 721.500 15,873 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 440.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q6504 TIME 03:51 PM ESTIMATE NO. 04 BID OPENING 05/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 500.00 0.000 0 EXISTING POST 024 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 55,000.0000 55,000.00 0.700 38,500.00 0.700 38,500 025 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 66,000.0000 66,000.00 0.700 46,200.00 0.700 46,200 026 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 27.0000 54,000.00 2,080.000 56,160.00 2,080.000 56,160 027 WORK AREA MONITORING LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 028 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,100.00 381.000 2,667 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 25,620.00 93,500.000 26,180 (SPRAYABLE) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 4,356.00 1,952.000 6,441 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.500 600 SYSTEM ELEMENTS DURING CONSTRUCTION 032 INDUCTIVE LOOP DETECTOR (EA) EA 675.0000 3,375.00 5.000 3,375 033 MODIFY SIGNAL LS 31,000.0000 31,000.00 0.750 23,250.00 0.750 23,250 PROGRAM CAS145 PAGE 3 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q6504 TIME 03:51 PM ESTIMATE NO. 04 BID OPENING 05/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 242,465.70 1,363,255.05 ADJUSTMENT OF COMPENSATION 21,739.13 21,739.13 EXTRA WORK 36,804.22 53,486.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 301,009.05 1,438,481.12 034 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 1,847,122.70 TOTAL WORK COMPLETED 301,009.05 1,458,481.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 301,009.05 1,458,481.12 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 07/15/13 70 09/16/13 07/30/13 02/04/14 44 53 3 0 90% 60% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/13