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 07/23/13 EST. NO.01 TIME 09:11 AM R.E. NAME: RICHARD ONOCHI 10-0V5904 --------------------------------------------------------------------------- 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 07/23/13 EST. NO.01 TIME 09:11 AM R.E. NAME: RICHARD ONOCHI 10-0V5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V5904 TIME 09:11 AM ESTIMATE NO. 01 BID OPENING 04/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: RICHARD ONOCHI DATE OF THIS ESTIMATE 07/23/13 LOCATION PROGRESS ESTIMATE 10-SJ-4-14.1/ .0 ----------------- MURPHY INDUSTRIAL COATINGS INC IN SAN JOAQUIN COUNTY NEAR STOCKTON 2704 GUNDRY AVENUE AT SAN JOAQUIN RIVER BRIDGE SIGNAL HILL CA 90755 FED. AID NO. N O N E REPAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.080 16.00 0.080 16 002 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 0.750 975.00 0.750 975 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,850.0000 3,850.00 0.650 2,502.50 0.650 2,502 004 TRAFFIC CONTROL SYSTEM LS 74,300.0000 74,300.00 0.080 5,944.00 0.080 5,944 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 9,000.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 1,085.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,220.00 0.000 0 008 TEMPORARY SIGNAL SYSTEM LS 60,000.0000 60,000.00 0.700 42,000.00 0.700 42,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,300.0000 22,300.00 0.080 1,784.00 0.080 1,784 010 TEMPORARY RAILING (TYPE K) LF 40.0000 40,000.00 140.000 5,600.00 140.000 5,600 011 TEMPORARY CRASH CUSHION MODULE EA 650.0000 35,750.00 0.000 0 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 6,600.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 REMOVE PAVEMENT MARKER EA 2.0000 188.00 0.000 0 015 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 016 CLEAN AND PAINT STRUCTURAL STEEL LS 1,440,000.0000 1,440,000.00 0.000 0 (EXISTING BRIDGE) 017 WORK AREA MONITORING LS 2,500.0000 2,500.00 0.080 200.00 0.080 200 018 THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 6,600.00 0.000 0 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 2,820.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.080 240.00 0.080 240 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V5904 TIME 09:11 AM ESTIMATE NO. 01 BID OPENING 04/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: RICHARD ONOCHI DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,261.50 64,261.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,261.50 64,261.50 021 MOBILIZATION LS 90,000.0000 90,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,806,713.00 TOTAL WORK COMPLETED 64,261.50 64,261.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,261.50 64,261.50 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 06/12/12 100 07/27/12 06/24/13 11/15/13 8 384 0 0 3% 8% PROGRESS IS SATISFACTORY RICHARD ONOCHI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/13