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 01/28/15 EST. NO. 003 TIME 10:05 AM R.E. NAME: COREY CASEY 10-0X4404 --------------------------------------------------------------------------- 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 01/28/15 EST. NO. 003 TIME 10:05 AM R.E. NAME: COREY CASEY 10-0X4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/28/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4404 TIME 10:05 AM ESTIMATE NO. 003 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/14 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 01/28/15 LOCATION FINAL ESTIMATE 10-MPA-49-2.9/ .0 -------------- O'DONNELL CONSTRUCTION, INC. IN MARIPOSA COUNTY AT 2.9 MILES 559 W COVINA BLVD NORTH OF MADERA COUNTY LINE AT SAN DIMAS CA 91773 EAST FORK CHOWCHILLA BRIDGE FED. AID NO. N O N E REMOVE &REPLACE BRIDGE DECK OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 33,000.0000 33,000.00 1.000 33,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 1.000 4,500 005 JOB SITE MANAGEMENT LS 800.0000 800.00 1.000 800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 008 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.6000 2,960.00 2,140.000 3,424 (HAZARDOUS WASTE) 009 RAPID SETTING CONCRETE (PATCH) CF 40.0000 2,320.00 0.000 0 010 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 1,815.00 2,140.000 2,354 011 REMOVE PAVEMENT MARKER EA 1.1000 22.00 20.000 22 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.1000 25,361.60 23,056.000 25,361 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 12,920.00 1,424.000 24,208 014 REMOVE UNSOUND CONCRETE CF 40.0000 2,320.00 0.000 0 015 POLYESTER CONCRETE EXPANSION DAM CF 400.0000 17,200.00 0.000 0 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 4,611.20 23,056.000 4,611 017 HOT MIX ASPHALT (TYPE A) TON 156.0000 20,280.00 0.000 0 018 HOT MIX ASPHALT (BRIDGE) TON 156.0000 67,392.00 0.000 0 019 DECK SEAL SQFT 1.8000 42,148.80 0.000 0 (F) 020 SLURRY LEVELING COURSE GAL 64.0000 15,936.00 0.000 0 (F) 021 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.7000 6,939.00 306.000 826.20 2,889.000 7,800 022 PAVEMENT MARKER EA 65.0000 1,300.00 10.000 650.00 30.000 1,950 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 01/28/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4404 TIME 10:05 AM ESTIMATE NO. 003 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/14 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 01/28/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,476.20 115,631.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 286,569.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,476.20 402,200.38 023 MOBILIZATION LS 28,000.0000 28,000.00 1.000 28,000 ORIGINAL CONTRACT AMOUNT 297,425.60 TOTAL WORK COMPLETED 1,476.20 430,200.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,476.20 430,200.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/18/14 75 00/00/00 00/00/00 10/17/14 35 0 0 0 100% 100% COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/15