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 07/22/11 EST. NO.01 TIME 01:33 PM R.E. NAME: TRAN, DUNG 11-2M1304 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.01 TIME 01:33 PM R.E. NAME: TRAN, DUNG 11-2M1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 032 -2,186.97 01 -2,186.97 -2,186.97 TOTAL DEDUCTIONS -2,186.97 -2,186.97 PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1304 TIME 01:33 PM ESTIMATE NO. 01 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 11-SD-5-R49.7/R62.1 ----------------- WESTERN STRUCTURES IN SAN DIEGO COUNTY AT VARIOUS 6005 TYLER STREET LOCATIONS RIVERSIDE CA 92503 FED. AID NO. N O N E TREAT BIDGE AND REPAIR JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 53.5600 1,606.80 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,044.9800 1,044.98 0.330 344.84 0.330 344.84 03 PREPARE WATER POLLUTION CONTROL LS 489.1900 489.19 0.750 366.89 0.750 366.89 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.3100 500.31 0.500 250.16 0.500 250.16 05 TEMPORARY LARGE SEDIMENT BARRIER LF 22.2400 667.20 30.000 667.20 30.000 667.20 06 CONSTRUCTION AREA SIGNS LS 18,169.0400 18,169.04 0.533 9,684.10 0.533 9,684.10 07 TRAFFIC CONTROL SYSTEM LS 89,729.8900 89,729.89 0.330 29,610.86 0.330 29,610.86 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,113.0400 6,226.08 0.660 2,054.61 0.660 2,054.61 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.8900 1,738.80 0.000 0.00 (HAZARDOUS WASTE) 10 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.4500 1,247.00 0.000 0.00 11 REMOVE PAINTED TRAFFIC STRIPE LF 1.3900 1,959.90 0.000 0.00 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3900 667.20 0.000 0.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.1100 1,175.30 0.000 0.00 14 REMOVE UNSOUND CONCRETE CF 14.6400 3,498.96 45.900 671.98 45.900 671.98 15 CLEAN BRIDGE DECK SQFT 0.1560 13,772.15 0.000 0.00 16 CLEARING AND GRUBBING LS 1,111.8000 1,111.80 1.000 1,111.80 1.000 1,111.80 17 LEAD COMPLIANCE PLAN LS 2,223.6000 2,223.60 0.000 0.00 18 STRUCTURE BACKFILL (SLURRY CEMENT) CY 123.1800 21,433.32 124.000 15,274.32 124.000 15,274.32 F) 19 CLEAN EXPANSION JOINT LF 12.9600 23,470.56 0.000 0.00 20 RAPID SETTING CONCRETE (PATCH) CF 60.0700 14,356.73 45.900 2,757.21 45.900 2,757.21 21 JOINT SEAL (MR 1/2") LF 15.0800 16,482.44 0.000 0.00 22 JOINT SEAL (MR 1") LF 16.7000 11,990.60 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1304 TIME 01:33 PM ESTIMATE NO. 01 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 0.2170 19,157.41 0.000 0.00 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.5100 58,128.57 0.000 0.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1900 6,556.90 0.000 0.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 936.00 0.000 0.00 27 THERMOPLASTIC PAVEMENT MARKING SQFT 8.3600 1,922.80 0.000 0.00 28 PAINT TRAFFIC STRIPE (2-COAT) LF 0.9200 3,266.00 0.000 0.00 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3400 868.40 0.000 0.00 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.8900 883.50 0.000 0.00 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,559.0000 5,559.00 0.330 1,834.47 0.330 1,834.47 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1304 TIME 01:33 PM ESTIMATE NO. 01 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,628.44 64,628.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,628.44 64,628.44 32 MOBILIZATION LS 40,000.0000 40,000.00 0.750 30,000.00 0.750 30,000.00 ORIGINAL CONTRACT AMOUNT 370,840.43 TOTAL WORK COMPLETED 94,628.44 94,628.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,186.97 -2,186.97 TOTAL 92,441.47 92,441.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 MOBILIZATION 37,084.04 40,000.00 2,915.96 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 06/07/11 60 06/27/11 06/22/11 09/15/11 20 0 0 0 25% 33% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11