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 10/22/14 EST. NO.01 TIME 11:01 AM R.E. NAME: MARY BUSH 10-0X7704 --------------------------------------------------------------------------- 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 10/22/14 EST. NO.01 TIME 11:01 AM R.E. NAME: MARY BUSH 10-0X7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7704 TIME 11:01 AM ESTIMATE NO. 01 BID OPENING 05/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 10/22/14 LOCATION PROGRESS ESTIMATE 10-MER-59-7.9/15.2 ----------------- 10-MER-99-R10.6/R11.4 PETERSON-CHASE GENERAL IN MERCED AND STANISLAUS COUNTIES 10-STA-5-15.9/ .0 ENGINEERING CONSTRUCTION, INC. AT VARIOUS LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E TREAT BRIDGEDECKS/REPLACE JOINTSEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,867.6500 1,867.65 1.000 1,867.65 1.000 1,867 002 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 0.750 6,150.00 0.750 6,150 003 TRAFFIC CONTROL SYSTEM LS 29,266.8000 29,266.80 0.750 21,950.10 0.750 21,950 004 CHANNELIZER (SURFACE MOUNTED) EA 52.0000 832.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375 006 JOB SITE MANAGEMENT LS 1,560.0000 1,560.00 0.750 1,170.00 0.750 1,170 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 640.0000 640.00 0.750 480.00 0.750 480 008 TEMPORARY CONCRETE WASHOUT LS 1,530.0000 1,530.00 0.000 0 009 ASBESTOS COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400.00 1.000 3,400 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.6700 12,095.30 1,236.000 5,772.12 1,236.000 5,772 STRIPE (HAZARDOUS WASTE) 011 PUBLIC SAFETY PLAN LS 3,100.0000 3,100.00 0.500 1,550.00 0.500 1,550 012 RAPID SETTING CONCRETE (PATCH) CF 170.0000 5,321.00 3.000 510.00 3.000 510 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2400 5,600.00 2,989.000 6,695.36 2,989.000 6,695 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1100 715.30 84.000 261.24 84.000 261 015 REMOVE PAVEMENT MARKER EA 2.4900 273.90 119.000 296.31 119.000 296 016 REMOVE CHANNELIZERS EA 28.3000 452.80 16.000 452.80 16.000 452 017 REMOVE UNSOUND CONCRETE CF 114.0000 3,568.20 3.000 342.00 3.000 342 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 13,163.04 60,635.000 10,914.30 60,635.000 10,914 019 FURNISH POLYESTER CONCRETE OVERLAY CF 127.0000 118,999.00 0.000 0 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7400 21,737.82 0.000 0 (F) 021 TREAT BRIDGE DECK SQFT 0.4200 25,466.70 60,635.000 25,466.70 60,635.000 25,466 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 35,045.00 638.000 27,434.00 638.000 27,434 PROGRAM CAS145 PAGE 2 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7704 TIME 11:01 AM ESTIMATE NO. 01 BID OPENING 05/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CHIP SEAL SQFT 1.7600 21,987.68 0.000 0 024 AGGREGATE BASE (APPROACH SLAB) CY 560.0000 1,680.00 0.000 0 025 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,600.0000 33,800.00 0.000 0 (TYPE R) 026 CLEAN EXPANSION JOINT LF 25.4000 990.60 0.000 0 027 JOINT SEAL (MR 1/2") LF 40.0000 2,080.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 9,637.00 0.000 0 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.9800 697.20 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2300 1,432.90 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.8700 1,608.20 0.000 0 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.8700 1,496.00 0.000 0 (BROKEN 17-7) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2300 685.30 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 560.0000 560.00 0.750 420.00 0.750 420 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7704 TIME 11:01 AM ESTIMATE NO. 01 BID OPENING 05/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,507.58 118,507.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,507.58 118,507.58 035 MOBILIZATION LS 40,683.5900 40,683.59 0.950 38,649.41 0.950 38,649 ORIGINAL CONTRACT AMOUNT 414,672.98 TOTAL WORK COMPLETED 157,156.99 157,156.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,156.99 157,156.99 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 06/18/14 60 07/24/14 00/00/00 10/31/14 20 0 0 0 38% 33% PROGRESS IS SATISFACTORY MARY BUSH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/14