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 10/24/12 EST. NO.03 TIME 09:03 AM R.E. NAME: DEOL, SUKHI 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 --------------------------------------------------------------------------- 001 0001 264.88 E.W. @ F.A.(+) 082112 N 01 0 0002 264.88 082212 N 02 0 0003 189.21 082312 N 03 0 0004 240.38 092512 N 04 0 0005 624.99 092612 N 05 0 1,584.34 TOTAL THIS ESTIMATE 14,244.40 TOTAL PREVIOUS ESTIMATE 15,828.74 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 10/24/12 EST. NO.03 TIME 09:03 AM R.E. NAME: DEOL, SUKHI 10-0W0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0904 TIME 09:03 AM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 10/24/12 LOCATION RERUN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.400 1,600.00 0.800 3,200 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.500 450.00 1.000 900 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.400 200.00 0.800 400 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500 005 TRAFFIC CONTROL SYSTEM LS 94,000.0000 94,000.00 0.400 37,600.00 0.800 75,200 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.400 2,400.00 0.800 4,800 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 17,138.00 9,737.500 21,422 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 11,660.00 12,469.000 13,715 009 REMOVE PAVEMENT MARKER EA 1.1000 319.00 393.000 432 010 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 29,668.50 170,790.000 25,618.50 199,790.000 29,968 011 REMOVE CHIP SEAL SQFT 0.9000 11,880.00 190.000 171.00 13,290.000 11,961 012 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.500 1,100.00 1.000 2,200 013 RECONSTRUCT DECK JOINT LS 15,000.0000 15,000.00 1.000 15,000 014 CLEAN EXPANSION JOINT LF 15.0000 18,915.00 620.000 9,300.00 966.500 14,497 015 JOINT SEAL (MR 1/2") LF 25.0000 14,375.00 346.500 8,662 016 JOINT SEAL (MR 1") LF 35.0000 24,010.00 0.000 0 017 TREAT BRIDGE DECK SQFT 0.2500 49,447.50 170,790.000 42,697.50 199,790.000 49,947 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 114,400.00 1,790.000 93,080.00 2,200.000 114,400 019 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.600 1,800.00 1.000 3,000 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 40,480.00 0.400 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,760.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.800 400.00 0.800 400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0904 TIME 09:03 AM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 216,417.00 376,608.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,584.34 15,828.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 218,001.34 392,437.32 023 MOBILIZATION LS 52,000.0000 52,000.00 0.050 2,600.00 1.000 52,000 ORIGINAL CONTRACT AMOUNT 525,153.00 TOTAL WORK COMPLETED 220,601.34 444,437.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,601.34 444,437.32 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 08/14/12 08/14/12 11/27/12 46 37 0 0 78% 66% PROGRESS IS SATISFACTORY CCO DEOL, SUKHI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12