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 04/19/13 EST. NO.01 TIME 09:32 AM R.E. NAME: NGUYEN, NGHIA T. 04-2E6904 --------------------------------------------------------------------------- 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 04/19/13 EST. NO.01 TIME 09:32 AM R.E. NAME: NGUYEN, NGHIA T. 04-2E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6904 TIME 09:32 AM ESTIMATE NO. 01 BID OPENING 01/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 04/19/13 LOCATION PROGRESS ESTIMATE 04-MRN-12-15.6/15.6 ----------------- 04-NAP-29-12.0/12.0 O'DONNELL CONSTRUCTION, INC IN SONAMO, NAPA AND MARIN COUNTIES 04-SON-101-14.7/14.7 559 W COVINA BLVD AT VARIOUS LOCATIONS SAN DIMAS, CA 91773 FED. AID NO. N O N E TREAT BRIDGE & REPLACE JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 002 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.750 17,250.00 0.750 17,250 003 TRAFFIC CONTROL SYSTEM LS 76,000.0000 76,000.00 0.250 19,000.00 0.250 19,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.250 1,750.00 0.250 1,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,800.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.2000 6,528.00 2,050.000 6,560.00 2,050.000 6,560 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 0.000 0 011 RAPID SETTING CONCRETE (PATCH) CF 375.0000 750.00 0.000 0 012 REPAIR SPALLED SURFACE AREA SQFT 310.0000 9,300.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,950.00 4,405.000 4,845.50 4,405.000 4,845 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 330.00 192.000 2,112.00 192.000 2,112 015 REMOVE PAVEMENT MARKER EA 1.1000 1,012.00 1,013.000 1,114.30 1,013.000 1,114 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 9.0000 11,799.00 0.000 0 017 REMOVE UNSOUND CONCRETE CF 250.0000 1,000.00 0.000 0 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 19,612.16 0.000 0 019 TREAT BRIDGE DECK SQFT 0.2500 30,644.00 0.000 0 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 68,100.00 0.000 0 021 STRUCTURAL CONCRETE, BRIDGE CF 750.0000 1,500.00 0.000 0 (F) 022 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6904 TIME 09:32 AM ESTIMATE NO. 01 BID OPENING 01/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 04/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,050.0000 134,400.00 0.000 0 (TYPE R) 024 PAVING NOTCH EXTENSION CF 300.0000 17,400.00 0.000 0 025 PAINT BRIDGE IDENTIFICATION EA 150.0000 600.00 0.000 0 026 CLEAN EXPANSION JOINT LF 15.0000 6,975.00 0.000 0 027 REPLACE NEOPRENE STRIP SEAL GLAND LF 68.0000 4,964.00 0.000 0 028 JOINT SEAL (MR 1/2") LF 38.0000 1,596.00 0.000 0 029 JOINT SEAL (MR 1") LF 40.0000 13,600.00 0.000 0 030 JOINT SEAL (MR 1 1/2") LF 65.0000 8,190.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 9,660.00 0.000 0 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.3000 3,127.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 27.0000 810.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 1.1000 2,926.00 0.000 0 35-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 143.00 0.000 0 (BROKEN 36-12) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.3000 3,498.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,860.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6904 TIME 09:32 AM ESTIMATE NO. 01 BID OPENING 01/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 04/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,481.80 55,481.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,481.80 55,481.80 038 MOBILIZATION LS 50,000.0000 50,000.00 0.750 37,500.00 0.750 37,500 ORIGINAL CONTRACT AMOUNT 543,474.16 TOTAL WORK COMPLETED 92,981.80 92,981.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,981.80 92,981.80 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 03/12/13 70 03/27/13 04/03/13 07/05/13 17 0 0 0 17% 24% PROGRESS IS SATISFACTORY NGUYEN, NGHIA T. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/13