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 03/23/16 EST. NO. 007 TIME 12:45 PM 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 --------------------------------------------------------------------------- 002 0001 5,828.00 E.W. @ L.S.(+) 031816 N 001 0 5,828.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,828.00 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 03/23/16 EST. NO. 007 TIME 12:45 PM R.E. NAME: NGUYEN, VU 08-1E4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS APPRENTICE CERT -1,000.00 007 MISS FBS/PVMT RECYCL -1,000.00 007 MISSING CEM2510 -1,000.00 007 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4104 TIME 12:45 PM ESTIMATE NO. 007 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 03/17/16 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 03/23/16 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 0.800 13,600 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.900 72,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,600.0000 14,400.00 1.000 3,600.00 4.000 14,400 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.950 4,750 006 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 2,000.000 4,500 009 TEMPORARY SILT FENCE LF 2.2500 1,125.00 500.000 1,125 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 13,975.00 8,364.000 5,436 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 2,246.000 161,712 015 REMOVE GUARDRAIL LF 6.0000 2,040.00 308.000 1,848 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,600.00 12,552.000 7,531 017 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 1,788.000 1,072 020 REMOVE DOWNDRAIN (EA) EA 380.0000 760.00 2.000 760 021 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2000 13,015.20 5,916.000 13,015 022 REMOVE UNSOUND CONCRETE CF 100.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4104 TIME 12:45 PM ESTIMATE NO. 007 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 03/17/16 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,724.10 271,494.000 40,724 024 FURNISH POLYESTER CONCRETE OVERLAY CF 84.0000 37,296.00 387.400 32,541 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 20,706.00 5,916.000 20,706 (F) 026 TREAT BRIDGE DECK SQFT 0.2000 53,115.60 265,578.000 53,115 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 156,780.00 2,737.640 142,357 028 BRIDGE REMOVAL (PORTION) LS 8,000.0000 8,000.00 1.000 8,000 029 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 030 SHOULDER BACKING TON 55.0000 8,250.00 75.000 4,125.00 150.000 8,250 031 IMPORTED BORROW (CY) CY 34.0000 23,800.00 234.380 7,968 032 REPLACE ASPHALT CONCRETE SURFACING CY 255.0000 140,250.00 484.970 123,667 033 PRIME COAT TON 1,500.0000 10,500.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 110.0000 5,390.00 49.000 5,390 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.5000 1,395.00 340.000 1,530 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.5000 6,480.00 1,007.000 4,531 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.5000 1,575.00 336.000 1,512 038 TACK COAT TON 1,100.0000 2,200.00 1.760 1,936 039 STRUCTURAL CONCRETE, BRIDGE CY 9,500.0000 19,000.00 2.000 19,000.00 2.000 19,000 (F) 040 MINOR CONCRETE (MINOR STRUCTURE) CY 1,450.0000 63,800.00 44.000 63,800 (F) 041 CLEAN EXPANSION JOINT LF 18.0000 12,312.00 694.000 12,492 042 JOINT SEAL (MR 1/2") LF 25.0000 14,475.00 589.000 14,725 043 BONDED JOINT SEAL (MR-1 1/2") LF 50.0000 5,250.00 105.000 5,250 044 BAR REINFORCING STEEL (BRIDGE) LB 85.0000 18,870.00 222.000 18,870.00 222.000 18,870 (F) 045 HOT BENDING BAR REINFORCING STEEL LF 530.0000 33,390.00 63.000 33,390.00 63.000 33,390 (BRIDGE) 046 TAPERED INLET EA 800.0000 1,600.00 2.000 1,600 047 8" ANCHOR ASSEMBLY EA 400.0000 800.00 2.000 800 048 8" ALTERNATIVE PIPE DOWNDRAIN LF 65.0000 3,510.00 54.000 3,510 049 DELINEATOR (CLASS 1) EA 50.0000 300.00 6.000 300 PROGRAM CAS145 PAGE 3 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4104 TIME 12:45 PM ESTIMATE NO. 007 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 03/17/16 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.00 250.000 7,500 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 9,200.00 272.300 27,230 052 TRANSITION RAILING (TYPE WB-31) EA 3,600.0000 14,400.00 4.000 14,400 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 14,400.00 4.000 14,400 054 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,200.00 418.000 2,299 055 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 18,800.00 49,420.000 19,768 (SPRAYABLE) 056 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 2,640.00 806.000 1,773 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 4,365.00 1,079.000 4,855 058 MODIFY SIGNAL LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 4 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4104 TIME 12:45 PM ESTIMATE NO. 007 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 03/17/16 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,985.00 1,039,989.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,828.00 5,828.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,813.00 1,045,817.45 059 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 1,083,048.90 TOTAL WORK COMPLETED 84,813.00 1,135,817.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 81,813.00 1,132,817.45 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 03/23/16 100 50 0 0 90% 97% PROGRESS IS SATISFACTORY NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/16