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 07/22/11 EST. NO.01 TIME 12:57 PM R.E. NAME: MARIO D CASTILLO 10-0U5704 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.01 TIME 12:57 PM R.E. NAME: MARIO D CASTILLO 10-0U5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5704 TIME 12:57 PM ESTIMATE NO. 01 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 10-SJ-99 ----------------- 10-SJ-26 VICTORY ENGINEERS INC IN SAN JOAQUIN COUNTY AT VARIOUS 10-SJ-88 10266 HWY 41 LOCATIONS MADERA CA 93636 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.500 50.00 0.500 50.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.700 1,260.00 0.700 1,260.00 05 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 0.500 11,500.00 0.500 11,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 6,240.00 660.000 1,980.00 660.000 1,980.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,330.00 1,827.000 1,827.00 1,827.000 1,827.00 09 REMOVE PAVEMENT MARKER EA 1.0000 180.00 100.000 100.00 100.000 100.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.7500 4,725.00 0.000 0.00 11 REMOVE EPOXY CHIP SEAL SQFT 1.2500 19,018.75 0.000 0.00 12 REMOVE UNSOUND CONCRETE CF 6.0000 3,582.00 1.300 7.80 1.300 7.80 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 102.60 0.000 0.00 14 CLEAN BRIDGE DECK SQFT 0.0900 6,132.96 40,215.000 3,619.35 40,215.000 3,619.35 15 LEAD COMPLIANCE PLAN LS 825.0000 825.00 1.000 825.00 1.000 825.00 16 CLEAN EXPANSION JOINT LF 20.0000 15,360.00 0.000 0.00 17 RAPID SETTING CONCRETE (PATCH) CF 10.0000 5,970.00 1.300 13.00 1.300 13.00 18 FURNISH POLYESTER CONCRETE OVERLAY CF 164.6300 8,890.02 0.000 0.00 19 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 4,320.00 0.000 0.00 F) 20 JOINT SEAL (MR 1/2") LF 17.2500 5,226.75 0.000 0.00 21 JOINT SEAL (MR 1") LF 18.0000 5,490.00 0.000 0.00 22 JOINT SEAL (MR 1 1/2") LF 43.5000 6,960.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5704 TIME 12:57 PM ESTIMATE NO. 01 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 0.1200 8,177.28 40,215.000 4,825.80 40,215.000 4,825.80 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 66.3100 52,517.52 483.500 32,060.89 483.500 32,060.89 25 PUBLIC SAFETY PLAN LS 925.0000 925.00 0.600 555.00 0.600 555.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 4,121.80 0.000 0.00 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 882.00 0.000 0.00 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 756.00 0.000 0.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5704 TIME 12:57 PM ESTIMATE NO. 01 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,436.34 60,436.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,436.34 60,436.34 30 MOBILIZATION LS 20,317.3200 20,317.32 0.950 19,301.45 0.950 19,301.45 ORIGINAL CONTRACT AMOUNT 213,300.00 TOTAL WORK COMPLETED 79,737.79 79,737.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,737.79 79,737.79 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 05/05/11 40 06/21/11 06/21/11 08/17/11 19 1 0 0 37% 48% PROGRESS IS SATISFACTORY CCO MARIO D CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11