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 10/02/14 EST. NO.01 TIME 12:27 PM R.E. NAME: NGUYEN, NHAN 08-336304 --------------------------------------------------------------------------- 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 10/02/14 EST. NO.01 TIME 12:27 PM R.E. NAME: NGUYEN, NHAN 08-336304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-336304 TIME 12:27 PM ESTIMATE NO. 01 BID OPENING 06/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/14 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/02/14 LOCATION PROGRESS ESTIMATE 08-SBD-38-26.6/26.8 ----------------- POWELL CONSTRUCTORS INC NR BARTON FLATS AT HATHAWAY CREEK 8555 BANANA AVENUE BR #54-0015 FONTANA CA 92335 FED. AID NO. STP-P038(20)E REPLACE BRIDGE DECK, UPGRADE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0 004 TYPE III BARRICADE EA 50.0000 600.00 0.000 0 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 650.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 3,400.00 0.000 0 007 TRAFFIC PLASTIC DRUM EA 40.0000 4,000.00 0.000 0 008 FLASHING BEACON (PORTABLE) EA 1,500.0000 9,000.00 0.000 0 009 TEMPORARY SIGNAL SYSTEM LS 110,000.0000 110,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 20,000.00 0.000 0 011 TEMPORARY FLASHING BEACON LS 40,000.0000 40,000.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 15.0000 7,200.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 300.0000 13,200.00 0.000 0 014 TEMPORARY TRAFFIC SCREEN LF 2.0000 960.00 0.000 0 015 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.000 0 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 28,000.00 0.000 0 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 3,300.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 020 TEMPORARY HYDROSEED SQYD 0.5000 2,905.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 0.000 0 022 TEMPORARY SILT FENCE LF 5.0000 1,450.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-336304 TIME 12:27 PM ESTIMATE NO. 01 BID OPENING 06/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/14 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/02/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.000 0 024 TEMPORARY CONSTRUCTION ROADWAY SQYD 50.0000 14,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 026 TEMPORARY FENCE (TYPE ESA) LF 15.0000 4,500.00 0.000 0 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,000.0000 12,000.00 0.000 0 028 NATURAL RESOURCE PROTECTION PLAN LS 3,000.0000 3,000.00 0.000 0 029 REMOVE GUARDRAIL LF 10.0000 1,600.00 0.000 0 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 4,000.00 0.000 0 031 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 840.00 0.000 0 032 SALVAGE METAL BRIDGE RAILING LF 15.0000 3,300.00 0.000 0 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 7,050.00 0.000 0 034 BRIDGE REMOVAL (PORTION) LS 110,000.0000 110,000.00 0.000 0 035 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 036 STRUCTURE EXCAVATION (BRIDGE) CY 60.0000 2,040.00 0.000 0 (F) 037 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 4,000.00 0.000 0 (F) 038 WEED CONTROL MAT (FIBER) SQYD 20.0000 6,000.00 0.000 0 039 PLANT (GROUP H) EA 15.0000 585.00 0.000 0 040 PLANT (GROUP I) EA 10.0000 720.00 0.000 0 041 PLANT (GROUP A) EA 30.0000 270.00 0.000 0 042 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 043 STREAM BED DUFF (SQYD) SQYD 10.0000 650.00 0.000 0 044 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.5000 900.00 0.000 0 045 MINOR HOT MIX ASPHALT TON 200.0000 18,000.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 900.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 780.00 0.000 0 048 TEMPORARY SUPPORT LS 95,000.0000 95,000.00 0.000 0 049 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,000.0000 170,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-336304 TIME 12:27 PM ESTIMATE NO. 01 BID OPENING 06/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/14 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/02/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE CY 1,400.0000 42,000.00 0.000 0 (F) 051 STRUCTURAL CONCRETE, CY 1,400.0000 128,800.00 0.000 0 (F) BRIDGE (FIBER-REINFORCED) 052 AGGREGATE BASE (APPROACH SLAB) CY 120.0000 840.00 0.000 0 053 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 67,450.00 0.000 0 (TYPE R) 054 PAVING NOTCH EXTENSION CF 80.0000 5,840.00 0.000 0 055 ARCHITECTURAL TREATMENT SQFT 70.0000 39,900.00 0.000 0 (F) 056 DRILL AND BOND DOWEL LF 50.0000 16,000.00 0.000 0 057 JOINT SEAL (MR 1/2") LF 35.0000 2,310.00 0.000 0 058 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 22,956.00 13,684.330 16,421.20 13,684.330 16,421 (F) 059 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 83,320.00 0.000 0 (F) (BRIDGE) 060 PREPARE AND STAIN CONCRETE SQFT 11.0000 12,914.00 0.000 0 061 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 40.0000 6,000.00 0.000 0 062 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 14,000.00 0.000 0 063 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 6,600.00 0.000 0 064 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 6,600.00 0.000 0 065 CONCRETE BARRIER (TYPE 80)(MODIFIED) LF 330.0000 72,600.00 0.000 0 (F) 066 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,600.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 10/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-336304 TIME 12:27 PM ESTIMATE NO. 01 BID OPENING 06/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/14 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/02/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,421.20 16,421.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,421.20 16,421.20 067 MOBILIZATION LS 125,000.0000 125,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,428,980.00 TOTAL WORK COMPLETED 16,421.20 16,421.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,421.20 16,421.20 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 08/06/14 275 08/21/14 08/21/14 02/24/16 0 30 0 0 1% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/21/14. NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/14