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 07/22/14 EST. NO.01 TIME 08:40 AM R.E. NAME: BALCE, ALEX 11-2M6104 --------------------------------------------------------------------------- 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 07/22/14 EST. NO.01 TIME 08:40 AM R.E. NAME: BALCE, ALEX 11-2M6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 020 -1,052.13 01 -1,052.13 -1,052.13 TOTAL DEDUCTIONS -1,052.13 -1,052.13 PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6104 TIME 08:40 AM ESTIMATE NO. 01 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: BALCE, ALEX DATE OF THIS ESTIMATE 07/22/14 LOCATION PROGRESS ESTIMATE 11-SD-8-42.5/81.8 ----------------- PETERSON CHASE GENERAL IN IMPERIAL COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECKS WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 660.0000 660.00 0.750 495.00 0.750 495 002 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 0.750 5,100.00 0.750 5,100 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.320 11,200.00 0.320 11,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 4,800.00 1.000 1,200.00 1.000 1,200 005 JOB SITE MANAGEMENT LS 790.0000 790.00 0.320 252.80 0.320 252 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 560.0000 560.00 0.750 420.00 0.750 420 007 REMOVE PAINTED TRAFFIC STRIPE LF 1.0700 9,918.90 7,772.000 8,316.04 7,772.000 8,316 008 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2800 19,272.40 34,415.000 9,636.20 34,415.000 9,636 009 TREAT BRIDGE DECK SQFT 0.4200 28,908.60 68,830.000 28,908.60 68,830.000 28,908 (F) 010 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 32,938.00 383.000 16,469.00 383.000 16,469 011 CLEAN EXPANSION JOINT LF 24.7000 9,682.40 0.000 0 012 JOINT SEAL (MR 1/2") LF 28.0000 8,904.00 0.000 0 013 JOINT SEAL (MR 1") LF 31.6000 2,338.40 0.000 0 014 PAINT TRAFFIC STRIPE (1-COAT) LF 0.9300 4,092.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 8,262.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 16.6000 1,411.00 0.000 0 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.8000 1,297.20 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 270.0000 270.00 0.320 86.40 0.320 86 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6104 TIME 08:40 AM ESTIMATE NO. 01 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: BALCE, ALEX DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,084.04 82,084.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,084.04 82,084.04 020 MOBILIZATION LS 21,000.0000 21,000.00 0.950 19,950.00 0.950 19,950 ORIGINAL CONTRACT AMOUNT 198,924.90 TOTAL WORK COMPLETED 102,034.04 102,034.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,052.13 -1,052.13 TOTAL 100,981.91 100,981.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 020 MOBILIZATION 19,892.49 21,000.00 1,107.51 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 05/23/14 90 06/09/14 06/09/14 10/15/14 29 0 0 0 51% 32% PROGRESS IS SATISFACTORY BALCE, ALEX RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14