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 09/20/16 EST. NO. 001 TIME 11:38 AM R.E. NAME: KRAFT,DAN 01-0E5804 --------------------------------------------------------------------------- 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 09/20/16 EST. NO. 001 TIME 11:38 AM R.E. NAME: KRAFT,DAN 01-0E5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5804 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 04/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: KRAFT,DAN DATE OF THIS ESTIMATE 09/20/16 LOCATION PROGRESS ESTIMATE 01-MEN-999 ----------------- TRUESDELL CORPORATION OF IN MENDOCINO COUNTY AT VARIOUS CALIFORNIA LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E BRIDGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,550.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 525.00 0.000 0 (LEFT IN PLACE) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 90.0000 7,200.00 0.000 0 008 TEMPORARY CRASH CUSHION SYSTEM EA 4,000.0000 16,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 500.0000 500.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 011 TEMPORARY FIBER ROLL LF 7.0000 840.00 0.000 0 012 STREET SWEEPING LS 4,000.0000 4,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 3,855.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.2500 1,705.00 0.000 0 016 PAINT BRIDGE IDENTIFICATION EA 75.0000 150.00 0.000 0 017 RAPID SETTING CONCRETE (PATCH) CF 20.0000 180.00 0.000 0 018 REMOVE GUARDRAIL LF 25.0000 6,500.00 0.000 0 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,240.00 0.000 0 020 REMOVE CHANNELIZERS EA 5.0000 75.00 0.000 0 021 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 17,550.00 0.000 0 022 RESET MARKER EA 50.0000 400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5804 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 04/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: KRAFT,DAN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE ROADSIDE SIGN-TWO POST EA 800.0000 800.00 0.000 0 024 RESET TEMP CRASH CUSHION SYSTEM EA 1,350.0000 5,400.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 13,500.00 0.000 0 026 REMOVE UNSOUND CONCRETE CF 200.0000 1,800.00 0.000 0 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 8,694.00 0.000 0 028 FURNISH POLYESTER CONCRETE OVERLAY CF 125.0000 73,125.00 0.000 0 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 10,530.00 0.000 0 (F) 030 TREAT BRIDGE DECK SQFT 0.2000 6,253.20 0.000 0 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 26,025.00 0.000 0 032 RESET TEMPORARY RAILING (TYPE K) LF 20.0000 1,600.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 375.0000 28,125.00 0.000 0 034 CLEAN EXPANSION JOINT LF 20.0000 7,420.00 0.000 0 035 JOINT SEAL (MR 1/2") LF 17.0000 3,536.00 0.000 0 036 JOINT SEAL (MR 1") LF 17.0000 2,771.00 0.000 0 037 GUARD RAILING DELINEATOR EA 25.0000 400.00 0.000 0 038 MIDWEST GUARDRAIL SYSTEM LF 185.0000 2,405.00 0.000 0 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 110.0000 22,000.00 0.000 0 040 TRANSITION RAILING (TYPE WB-31) EA 7,000.0000 28,000.00 0.000 0 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 6,000.0000 24,000.00 0.000 0 042 CONCRETE BARRIER (TRANSITION) LF 900.0000 78,300.00 0.000 0 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.6000 15,552.00 0.000 0 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.6000 3,204.00 0.000 0 (BROKEN 36-12) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,680.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5804 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 04/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: KRAFT,DAN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,000.00 11,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,000.00 11,000.00 046 MOBILIZATION LS 52,642.8000 52,642.80 0.000 0 ORIGINAL CONTRACT AMOUNT 533,533.00 TOTAL WORK COMPLETED 11,000.00 11,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,000.00 11,000.00 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 06/14/16 100 06/30/16 06/30/16 11/23/16 56 1 0 0 2% 56% PROGRESS IS SATISFACTORY KRAFT,DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16