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 10/24/14 EST. NO.01 TIME 10:13 AM R.E. NAME: QUACH, MAX 08-1C8904 --------------------------------------------------------------------------- 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 10/24/14 EST. NO.01 TIME 10:13 AM R.E. NAME: QUACH, MAX 08-1C8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8904 TIME 10:13 AM ESTIMATE NO. 01 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 10/24/14 LOCATION PROGRESS ESTIMATE 08-RIV-10-R110.4/R152.4 ----------------- AUTOBAHN CONSTRUCTION INC NEAR AND IN BLYTHE FROM 4.9 MI E/O 933 N. BATAVIA ST. JCT RTE 177 TO 3.8 MI E/O JCT RTE ORANGE, CA 92867 78 FED. AID NO. N O N E BRIDGE PREVENTIVE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.750 7,125.00 0.750 7,125 003 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 3,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 250.0000 250.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375.00 0.750 375 007 ASBESTOS COMPLIANCE PLAN LS 1,150.0000 1,150.00 1.000 1,150.00 1.000 1,150 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,280.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 RAPID SETTING CONCRETE (PATCH) CF 25.0000 27,075.00 0.000 0 010 REPAIR SPALLED SURFACE AREA SQFT 300.0000 120.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,610.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 0.2000 11,100.00 0.000 0 013 REMOVE CONCRETE DECK SURFACE SQFT 0.2500 7,930.25 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 3,700.00 0.000 0 015 REMOVE UNSOUND CONCRETE CF 25.0000 27,075.00 0.000 0 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 13,687.00 0.000 0 017 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 313,440.00 0.000 0 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 191,618.00 0.000 0 (F) 019 BRIDGE REMOVAL (PORTION) LS 18,000.0000 18,000.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 80.0000 28,800.00 0.000 0 021 SHOULDER RUMBLE STRIP STA 1,800.0000 7,200.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 022 TACK COAT TON 250.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8904 TIME 10:13 AM ESTIMATE NO. 01 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 10/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE CY 500.0000 2,500.00 0.000 0 (F) 024 CLEAN EXPANSION JOINT LF 25.0000 2,200.00 0.000 0 025 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 260.0000 22,880.00 0.000 0 026 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 1,090.00 0.000 0 (F) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 200.00 0.000 0 (0.063"-FRAMED) 028 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0 029 CLEAN AND PAINT EXISTING BRIDGE DECK LF 100.0000 24,300.00 0.000 0 DRAINAGE SYSTEM 030 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,450.00 0.000 0 (SPRAYABLE) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 37,000.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8000 33,480.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8904 TIME 10:13 AM ESTIMATE NO. 01 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 10/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,400.00 9,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,400.00 9,400.00 033 MOBILIZATION LS 100,000.0000 100,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,131,885.25 TOTAL WORK COMPLETED 9,400.00 9,400.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,400.00 9,400.00 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 06/26/14 80 09/22/14 07/11/14 01/20/15 20 50 0 0 1% 25% PROGRESS IS SATISFACTORY QUACH, MAX RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/14