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 08/21/13 EST. NO.02 TIME 11:08 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 --------------------------------------------------------------------------- 003 0001 58,260.15 E.W. @ F.A.(+) 072013 N 12-001 58,260.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 58,260.15 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 08/21/13 EST. NO.02 TIME 11:08 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 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V5904 TIME 11:08 AM ESTIMATE NO. 02 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 08/20/13 R.E. NAME: RICHARD ONOCHI DATE OF THIS ESTIMATE 08/21/13 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 0.250 50.00 0.330 66 002 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 0.750 975 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,850.0000 3,850.00 0.120 462.00 0.770 2,964 004 TRAFFIC CONTROL SYSTEM LS 74,300.0000 74,300.00 0.250 18,575.00 0.330 24,519 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 9,000.00 1,630.000 8,150.00 1,630.000 8,150 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 1,085.00 225.000 1,125.00 225.000 1,125 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,220.00 65.000 1,950.00 65.000 1,950 008 TEMPORARY SIGNAL SYSTEM LS 60,000.0000 60,000.00 0.700 42,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,300.0000 22,300.00 0.250 5,575.00 0.330 7,359 010 TEMPORARY RAILING (TYPE K) LF 40.0000 40,000.00 560.000 22,400.00 700.000 28,000 011 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 1,088.000 3,264.00 1,088.000 3,264 STRIPE (HAZARDOUS WASTE) 014 REMOVE PAVEMENT MARKER EA 2.0000 188.00 94.000 188.00 94.000 188 015 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 016 CLEAN AND PAINT STRUCTURAL STEEL LS 1,440,000.0000 1,440,000.00 0.250 360,000.00 0.250 360,000 (EXISTING BRIDGE) 017 WORK AREA MONITORING LS 2,500.0000 2,500.00 0.250 625.00 0.330 825 018 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 0.250 750.00 0.330 990 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V5904 TIME 11:08 AM ESTIMATE NO. 02 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 08/20/13 R.E. NAME: RICHARD ONOCHI DATE OF THIS ESTIMATE 08/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 423,114.00 487,375.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 58,260.15 58,260.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 481,374.15 545,635.65 021 MOBILIZATION LS 90,000.0000 90,000.00 0.950 85,500.00 0.950 85,500 ORIGINAL CONTRACT AMOUNT 1,806,713.00 TOTAL WORK COMPLETED 566,874.15 631,135.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 566,874.15 631,135.65 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 10/26/13 33 387 0 0 33% 33% PROGRESS IS SATISFACTORY RICHARD ONOCHI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/13