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 11/26/12 EST. NO.04 TIME 08:44 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 0006 589.63 E.W. @ F.A.(+) 100212 N 06 0 0007 408.86 100312 N 07 0 998.49 TOTAL THIS ESTIMATE 15,828.74 TOTAL PREVIOUS ESTIMATE 16,827.23 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 11/26/12 EST. NO.04 TIME 08:44 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 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0904 TIME 08:44 AM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 11/26/12 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 0.100 400.00 0.900 3,600 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.100 50.00 0.900 450 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.300 3,900.00 0.800 10,400 005 TRAFFIC CONTROL SYSTEM LS 94,000.0000 94,000.00 0.100 9,400.00 0.900 84,600 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.100 600.00 0.900 5,400 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 17,138.00 1,544.500 3,397.90 11,282.000 24,820 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 29,668.50 199,790.000 29,968 011 REMOVE CHIP SEAL SQFT 0.9000 11,880.00 13,290.000 11,961 012 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 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 18,915.00 304.000 4,560.00 1,270.500 19,057 015 JOINT SEAL (MR 1/2") LF 25.0000 14,375.00 159.000 3,975.00 505.500 12,637 016 JOINT SEAL (MR 1") LF 35.0000 24,010.00 635.000 22,225.00 635.000 22,225 017 TREAT BRIDGE DECK SQFT 0.2500 49,447.50 199,790.000 49,947 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 114,400.00 240.000 12,480.00 2,440.000 126,880 019 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 40,480.00 17,682.000 38,900.40 17,682.400 38,901 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,760.00 168.000 1,848.00 168.000 1,848 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.900 450 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0904 TIME 08:44 AM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,786.30 478,394.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 998.49 16,827.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,784.79 495,222.11 023 MOBILIZATION LS 52,000.0000 52,000.00 1.000 52,000 ORIGINAL CONTRACT AMOUNT 525,153.00 TOTAL WORK COMPLETED 102,784.79 547,222.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,784.79 547,222.11 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 60 47 0 0 96% 86% PROGRESS IS SATISFACTORY CCO DEOL, SUKHI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12