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 08/26/15 EST. NO. 001 TIME 03:43 PM R.E. NAME: QUACH, ANDY 08-1E4304 --------------------------------------------------------------------------- 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 08/26/15 EST. NO. 001 TIME 03:43 PM R.E. NAME: QUACH, ANDY 08-1E4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4304 TIME 03:43 PM ESTIMATE NO. 001 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 08/26/15 LOCATION PROGRESS ESTIMATE 08-RIV-10-R1.9/R82.5 ----------------- WESTERN STRUCTURES AT VARIOUS LOCATIONS IN RIV & SBD 6005 TYLER STREET CO IN THE CITIES OF COACHELLA, RIVERSIDE CA 92503 INDIO, BEAUMONT,CALIMESA, CORONA, RIVERSIDE AND MONTCLAIR, UPLAND, CHINO, COLTON, SAN BERNARDINO FED. AID NO. N O N E BRIDGE PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,080.0000 1,080.00 0.500 540.00 0.500 540 002 CONSTRUCTION AREA SIGNS LS 24,786.0000 24,786.00 1.000 24,786.00 1.000 24,786 003 TRAFFIC CONTROL SYSTEM LS 70,092.0000 70,092.00 0.200 14,018.40 0.200 14,018 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,944.0000 7,776.00 2.000 3,888.00 2.000 3,888 005 JOB SITE MANAGEMENT LS 2,397.6000 2,397.60 0.200 479.52 0.200 479 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,080.0000 1,080.00 0.500 540.00 0.500 540 007 TEMPORARY CONCRETE WASHOUT LS 745.2000 745.20 0.000 0 008 ASBESTOS COMPLIANCE PLAN LS 2,160.0000 2,160.00 0.000 0 009 PUBLIC SAFETY PLAN LS 550.8000 550.80 0.000 0 010 REPAIR SPALLED SURFACE AREA SQFT 156.8400 1,882.08 0.000 0 011 REMOVE GUARDRAIL LF 8.7600 4,292.40 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 11,946.00 18,045.000 11,909.70 18,045.000 11,909 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0200 495.90 45.000 495.90 45.000 495 014 REMOVE PAVEMENT MARKER EA 1.1000 385.00 344.000 378.40 344.000 378 015 REMOVE ASPHALT CONCRETE DIKE LF 25.9200 2,851.20 0.000 0 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.2800 18,127.36 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.6800 38,365.60 0.000 0 018 POLYESTER CONCRETE EXPANSION DAM CF 261.3200 7,578.28 0.000 0 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 24,218.88 185,401.000 22,248.12 185,401.000 22,248 020 TREAT BRIDGE DECK SQFT 0.4000 80,729.60 185,401.000 74,160.40 185,401.000 74,160 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.2200 123,913.68 2,406.900 132,909.02 2,406.900 132,909 022 CLEAN BRIDGE DECK DRAINAGE SYSTEM LF 17.9200 9,766.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4304 TIME 03:43 PM ESTIMATE NO. 001 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 08/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ACCESS OPENING, SOFFIT EA 6,190.2900 12,380.58 0.000 0 024 BRIDGE REMOVAL (PORTION) LS 7,797.3600 7,797.36 0.000 0 025 STRUCTURE BACKFILL (SLURRY CEMENT) CY 2,178.0500 2,178.05 0.000 0 (F) 026 HOT MIX ASPHALT (TYPE A) TON 170.1900 212,737.50 0.000 0 027 SHOULDER RUMBLE STRIP STA 93.2600 1,958.46 0.000 0 (HMA,GROUND-IN INDENTATIONS) 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 34.9700 3,846.70 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 36.6700 2,053.52 0.000 0 030 TACK COAT TON 7,128.0000 7,840.80 0.000 0 031 CLEAN EXPANSION JOINT LF 12.3200 21,670.88 0.000 0 032 PAINT BRIDGE NAME AND NUMBER EA 55.0800 991.44 0.000 0 033 JOINT SEAL (MR 1/2") LF 31.3400 8,399.12 0.000 0 034 BONDED JOINT SEAL (MR 1") LF 36.2000 6,298.80 0.000 0 035 BONDED JOINT SEAL (MR 2") LF 30.9500 14,794.10 0.000 0 036 BONDED JOINT SEAL (MR 2 1/2") LF 64.8700 5,708.56 0.000 0 037 JOINT SEAL (MR 1") LF 39.7500 17,251.50 0.000 0 038 JOINT SEAL (MR 1 1/2") LF 118.8100 4,633.59 0.000 0 039 JOINT SEAL (TYPE AL) LF 33.2900 3,994.80 0.000 0 040 JOINT SEAL (ASPHALTIC PLUG) LF 101.5900 16,660.76 0.000 0 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.7500 528.75 0.000 0 (0.063"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 247.8600 2,230.74 0.000 0 043 SLOPE PAVING (CONCRETE) CY 1,219.0900 9,752.72 0.000 0 (F) 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 34.9400 5,241.00 0.000 0 045 TRANSITION RAILING (TYPE WB-31) EA 4,273.7100 17,094.84 0.000 0 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,219.4800 6,438.96 0.000 0 047 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,144.8800 4,289.76 0.000 0 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 15,910.00 0.000 0 049 THERMOPLASTIC PAVEMENT MARKING SQFT 27.0000 1,215.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4304 TIME 03:43 PM ESTIMATE NO. 001 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 08/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.3200 432.00 0.000 0 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.6400 2,160.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4304 TIME 03:43 PM ESTIMATE NO. 001 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 08/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 286,353.46 286,353.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 286,353.46 286,353.46 052 MOBILIZATION LS 83,500.0000 83,500.00 0.950 79,325.00 0.950 79,325 ORIGINAL CONTRACT AMOUNT 935,210.27 TOTAL WORK COMPLETED 365,678.46 365,678.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 365,678.46 365,678.46 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 06/09/15 100 00/00/00 00/00/00 11/19/15 38 4 0 0 38% 38% PROGRESS IS SATISFACTORY QUACH, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/15