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 03/23/11 EST. NO.01 TIME 12:15 PM R.E. NAME: TRAN, DUNG 11-2M0304 --------------------------------------------------------------------------- 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 03/23/11 EST. NO.01 TIME 12:15 PM R.E. NAME: TRAN, DUNG 11-2M0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0304 TIME 12:15 PM ESTIMATE NO. 01 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 03/23/11 LOCATION PROGRESS ESTIMATE 11-SD-5-R35.7/R40.1 ----------------- PERSE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY AT VARIOUS 982 W 10TH STREET LOCATIONS AZUSA CA 91702 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 300.0000 300.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 380.0000 380.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.493 7,395.00 0.493 7,395.00 05 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 7,500.00 0.000 0.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC SQFT 2.0000 1,880.00 0.000 0.00 STRIPE 08 REMOVE PAINTED TRAFFIC STRIPE SQFT 2.0000 9,660.00 0.000 0.00 09 REMOVE PAVEMENT MARKING SQFT 1.0000 84.00 0.000 0.00 10 REMOVE CONTRAST TREATMENT SQFT 2.0000 12,968.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 5.0000 3,280.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.1200 30,898.56 0.000 0.00 13 BRIDGE REMOVAL (PORTION), LOCATION A LS 2,500.0000 2,500.00 0.000 0.00 14 BRIDGE REMOVAL (PORTION), LOCATION B LS 2,500.0000 2,500.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 16 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 5,500.00 0.000 0.00 F) 17 CLEAN EXPANSION JOINT LF 10.0000 9,960.00 0.000 0.00 18 RAPID SETTING CONCRETE (PATCH) CF 8.0000 5,248.00 0.000 0.00 19 JOINT SEAL (MR 1/2") LF 65.0000 7,150.00 0.000 0.00 20 JOINT SEAL (MR 1") LF 65.0000 26,000.00 0.000 0.00 21 JOINT SEAL ASSEMBLY (MR 3") LF 100.0000 8,000.00 0.000 0.00 22 JOINT SEAL ASSEMBLY (MR 4") LF 100.0000 5,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0304 TIME 12:15 PM ESTIMATE NO. 01 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BONDED JOINT SEAL (MR 2") LF 30.0000 10,620.00 0.000 0.00 24 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 2,055.00 0.000 0.00 F) 25 TREAT BRIDGE DECK SQFT 0.1200 30,898.56 0.000 0.00 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 148,212.00 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 12,840.00 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 620.00 0.000 0.00 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 650.00 0.000 0.00 (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 840.00 0.000 0.00 31 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 3,175.00 0.000 0.00 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,460.00 0.000 0.00 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,200.00 0.000 0.00 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0304 TIME 12:15 PM ESTIMATE NO. 01 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,770.00 7,770.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,770.00 7,770.00 35 MOBILIZATION LS 44,924.0000 44,924.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 492,503.12 TOTAL WORK COMPLETED 7,770.00 7,770.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,770.00 7,770.00 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 02/02/11 90 02/21/11 02/17/11 06/27/11 21 0 0 0 2% 23% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/11