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 10/27/15 EST. NO. 002 TIME 08:58 AM R.E. NAME: NGUYEN, VU 08-1E4104 --------------------------------------------------------------------------- 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 10/27/15 EST. NO. 002 TIME 08:58 AM R.E. NAME: NGUYEN, VU 08-1E4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4104 TIME 08:58 AM ESTIMATE NO. 002 BID OPENING 05/06/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 10/27/15 LOCATION PROGRESS ESTIMATE 08-SBD-10-R24.3/ .0 ----------------- ODONNELL CONSTRUCTION, INC. ALSO AT VAR LOCATIONS RTES SBD 15, 559 W COVINA BLVD 210, 215 & 33O IN THE CITIES OF SAN DIMAS CA 91773 COLTON, SAN BERNARDINO, HIGHLAND, FONTANA AND RANCHO CUCAMONGA FED. AID NO. N O N E METHACRYLATE DECK, REPLACE JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.150 2,550.00 0.650 11,050 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.300 24,000.00 0.450 36,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,600.0000 14,400.00 1.000 3,600.00 1.000 3,600 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.450 2,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 0.750 3,375 007 TEMPORARY SOIL BINDER SQYD 1.5000 2,250.00 0.000 0 008 TEMPORARY FIBER ROLL LF 2.2500 5,400.00 0.000 0 009 TEMPORARY SILT FENCE LF 2.2500 1,125.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 13,975.00 5,284.000 3,434 STRIPE (HAZARDOUS WASTE) 012 PUBLIC SAFETY PLAN LS 3,200.0000 3,200.00 1.000 3,200 013 RAPID SETTING CONCRETE (PATCH) CF 120.0000 1,800.00 0.000 0 014 REPAIR SPALLED SURFACE AREA SQFT 72.0000 32,328.00 25.000 1,800.00 25.000 1,800 015 REMOVE GUARDRAIL LF 6.0000 2,040.00 0.000 0 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,600.00 9,472.000 5,683 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 880.00 231.000 508 018 REMOVE PAVEMENT MARKER EA 2.2000 4,642.00 392.000 862 019 REMOVE ASPHALT CONCRETE DIKE LF 0.6000 1,260.00 0.000 0 020 REMOVE DOWNDRAIN (EA) EA 380.0000 760.00 0.000 0 021 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2000 13,015.20 0.000 0 022 REMOVE UNSOUND CONCRETE CF 100.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4104 TIME 08:58 AM ESTIMATE NO. 002 BID OPENING 05/06/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 40,724.10 121,751.000 18,262.65 265,578.000 39,836 024 FURNISH POLYESTER CONCRETE OVERLAY CF 84.0000 37,296.00 0.000 0 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 20,706.00 0.000 0 (F) 026 TREAT BRIDGE DECK SQFT 0.2000 53,115.60 121,751.000 24,350.20 265,578.000 53,115 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 156,780.00 1,244.640 64,721.28 2,737.640 142,357 028 BRIDGE REMOVAL (PORTION) LS 8,000.0000 8,000.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 030 SHOULDER BACKING TON 55.0000 8,250.00 0.000 0 031 IMPORTED BORROW (CY) CY 34.0000 23,800.00 0.000 0 032 REPLACE ASPHALT CONCRETE SURFACING CY 255.0000 140,250.00 0.000 0 033 PRIME COAT TON 1,500.0000 10,500.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 110.0000 5,390.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.5000 1,395.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.5000 6,480.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.5000 1,575.00 0.000 0 038 TACK COAT TON 1,100.0000 2,200.00 0.000 0 039 STRUCTURAL CONCRETE, BRIDGE CY 9,500.0000 19,000.00 0.000 0 (F) 040 MINOR CONCRETE (MINOR STRUCTURE) CY 1,450.0000 63,800.00 0.000 0 (F) 041 CLEAN EXPANSION JOINT LF 18.0000 12,312.00 549.000 9,882.00 549.000 9,882 042 JOINT SEAL (MR 1/2") LF 25.0000 14,475.00 444.000 11,100.00 444.000 11,100 043 BONDED JOINT SEAL (MR-1 1/2") LF 50.0000 5,250.00 105.000 5,250.00 105.000 5,250 044 BAR REINFORCING STEEL (BRIDGE) LB 85.0000 18,870.00 0.000 0 (F) 045 HOT BENDING BAR REINFORCING STEEL LF 530.0000 33,390.00 0.000 0 (BRIDGE) 046 TAPERED INLET EA 800.0000 1,600.00 0.000 0 047 8" ANCHOR ASSEMBLY EA 400.0000 800.00 0.000 0 048 8" ALTERNATIVE PIPE DOWNDRAIN LF 65.0000 3,510.00 0.000 0 049 DELINEATOR (CLASS 1) EA 50.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4104 TIME 08:58 AM ESTIMATE NO. 002 BID OPENING 05/06/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 30.0000 7,500.00 0.000 0 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 9,200.00 0.000 0 052 TRANSITION RAILING (TYPE WB-31) EA 3,600.0000 14,400.00 0.000 0 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 14,400.00 0.000 0 054 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,200.00 328.000 1,804.00 328.000 1,804 055 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 18,800.00 44,923.000 17,969.20 44,923.000 17,969 (SPRAYABLE) 056 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 2,640.00 806.000 1,773.20 806.000 1,773 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 4,365.00 949.000 4,270.50 949.000 4,270 058 MODIFY SIGNAL LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4104 TIME 08:58 AM ESTIMATE NO. 002 BID OPENING 05/06/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,833.03 360,221.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,833.03 360,221.88 059 MOBILIZATION LS 90,000.0000 90,000.00 0.200 18,000.00 0.950 85,500 ORIGINAL CONTRACT AMOUNT 1,083,048.90 TOTAL WORK COMPLETED 210,833.03 445,721.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,833.03 445,721.88 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 06/15/15 103 00/00/00 00/00/00 01/20/16 42 7 0 0 41% 41% PROGRESS IS SATISFACTORY NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/15