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 08/29/12 EST. NO.01 TIME 02:33 PM R.E. NAME: SUKHI DEOL 10-0W0904 --------------------------------------------------------------------------- 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 08/29/12 EST. NO.01 TIME 02:33 PM R.E. NAME: SUKHI DEOL 10-0W0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0904 TIME 02:33 PM ESTIMATE NO. 01 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 08/29/12 LOCATION PROGRESS ESTIMATE 10-MER-5-R1.6/26.7 ----------------- O'DONNELL CONSTRUCTION INC IN MERCED, STANISLAUS, AND TUOLUMNE 559 W COVINA BLVD COUNTIES AT VARIOUS LOCATIONS SAN DIMAS, CA 91773 FED. AID NO. N O N E TREAT BRIDGE DECKS & REPLACE SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.000 0.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500.00 0.500 6,500.00 005 TRAFFIC CONTROL SYSTEM LS 94,000.0000 94,000.00 0.000 0.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.000 0.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 17,138.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 11,660.00 0.000 0.00 009 REMOVE PAVEMENT MARKER EA 1.1000 319.00 0.000 0.00 010 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 29,668.50 0.000 0.00 011 REMOVE CHIP SEAL SQFT 0.9000 11,880.00 0.000 0.00 012 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.000 0.00 013 RECONSTRUCT DECK JOINT LS 15,000.0000 15,000.00 0.000 0.00 014 CLEAN EXPANSION JOINT LF 15.0000 18,915.00 0.000 0.00 015 JOINT SEAL (MR 1/2") LF 25.0000 14,375.00 0.000 0.00 016 JOINT SEAL (MR 1") LF 35.0000 24,010.00 0.000 0.00 017 TREAT BRIDGE DECK SQFT 0.2500 49,447.50 0.000 0.00 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 114,400.00 0.000 0.00 019 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.000 0.00 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 40,480.00 0.000 0.00 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,760.00 0.000 0.00 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0904 TIME 02:33 PM ESTIMATE NO. 01 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 08/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,500.00 6,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,500.00 6,500.00 023 MOBILIZATION LS 52,000.0000 52,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 525,153.00 TOTAL WORK COMPLETED 6,500.00 6,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,500.00 6,500.00 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 06/07/12 70 06/22/12 08/14/12 11/26/12 5 36 0 0 1% 7% PROGRESS IS SATISFACTORY CCO SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/12