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 10/16/14 EST. NO.04 TIME 10:19 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 10/16/14 EST. NO.04 TIME 10:19 AM R.E. NAME: BALCE, ALEX 11-2M6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM/PERFORMANCE WH -18,263.24 02 RCVD AUG 14 PERFWTHD 18,263.24 03 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JULY 14 CPR -1,000.00 02 DEL AUG 14 CPR -1,000.00 03 RECD JUL 14 DEL 1,000.00 03 DISC. PACIFIC COAST -5,000.00 04 -5,000.00 -6,000.00 OVERBID ITEMS OVERBID ITEM NO. 020 -1,052.13 01 OVERBID ITEM NO. 020 -55.38 02 OVERBID ITEM NO. 020 1,107.51 04 1,107.51 0.00 TOTAL DEDUCTIONS -3,892.49 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6104 TIME 10:19 AM ESTIMATE NO. 04 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 10/10/14 R.E. NAME: BALCE, ALEX DATE OF THIS ESTIMATE 10/16/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 165.00 1.000 660 002 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 0.250 1,700.00 1.000 6,800 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.210 7,350.00 1.000 35,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 4,800.00 1.000 1,200.00 4.000 4,800 005 JOB SITE MANAGEMENT LS 790.0000 790.00 0.210 165.90 1.000 790 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 560.0000 560.00 0.250 140.00 1.000 560 007 REMOVE PAINTED TRAFFIC STRIPE LF 1.0700 9,918.90 7,772.000 8,316 008 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2800 19,272.40 69,130.000 19,356 009 TREAT BRIDGE DECK SQFT 0.4200 28,908.60 68,830.000 28,908 (F) 010 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 32,938.00 761.500 32,744 011 CLEAN EXPANSION JOINT LF 24.7000 9,682.40 392.000 9,682 012 JOINT SEAL (MR 1/2") LF 28.0000 8,904.00 318.000 8,904 013 JOINT SEAL (MR 1") LF 31.6000 2,338.40 74.000 2,338 014 PAINT TRAFFIC STRIPE (1-COAT) LF 0.9300 4,092.00 420.000 390.60 4,202.000 3,907 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 8,262.00 514.000 873.80 5,142.000 8,741 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,020.00 111.000 222.00 1,107.000 2,214 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 16.6000 1,411.00 12.000 199.20 116.000 1,925 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.8000 1,297.20 7.000 96.60 66.000 910 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 270.0000 270.00 0.210 56.70 1.000 270 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6104 TIME 10:19 AM ESTIMATE NO. 04 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 10/10/14 R.E. NAME: BALCE, ALEX DATE OF THIS ESTIMATE 10/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,559.80 176,830.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,318.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,559.80 202,148.13 020 MOBILIZATION LS 21,000.0000 21,000.00 1.000 21,000 ORIGINAL CONTRACT AMOUNT 198,924.90 TOTAL WORK COMPLETED 12,559.80 223,148.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,892.49 -6,000.00 TOTAL 8,667.31 217,148.13 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 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 05/23/14 90 06/09/14 06/09/14 10/10/14 88 0 2 0 100% 100% BALCE, ALEX RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/14