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 12/23/16 EST. NO. 004 TIME 10:45 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 --------------------------------------------------------------------------- 001 0016 250.69 E.W. @ F.A.(+) 101716 N 1017F2 0017 950.02 110716 N 1107F1 0018 950.02 110816 N 1108F1 0019 619.84 111416 N 1114F1 003 0002-1 -983.87 E.W. @ F.A.(+) 101916 N 1019F1 DAO CORRECTING ENTRY 0002-2 1,426.98 101916 N 1019F1 DAO CORRECTING ENTRY 004 0003 629.28 E.W. @ F.A.(+) 092816 N 0928M1 0004 440.68 100516 N 1005M1 007 0002 5,526.98 E.W. @ F.A.(+) 101216 N 1012T1 9,810.62 TOTAL THIS ESTIMATE 114,769.61 TOTAL PREVIOUS ESTIMATE 124,580.23 TOTAL TO DATE 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 12/23/16 EST. NO. 004 TIME 10:45 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 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5804 TIME 10:45 AM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: KRAFT,DAN DATE OF THIS ESTIMATE 12/23/16 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.900 27,000 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,550.00 85.000 2,975 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 525.00 12.000 420 (LEFT IN PLACE) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.900 4,500 007 TEMPORARY RAILING (TYPE K) LF 90.0000 7,200.00 80.000 7,200 008 TEMPORARY CRASH CUSHION SYSTEM EA 4,000.0000 16,000.00 4.000 16,000 009 JOB SITE MANAGEMENT LS 500.0000 500.00 0.900 450 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 011 TEMPORARY FIBER ROLL LF 7.0000 840.00 196.000 1,372 012 STREET SWEEPING LS 4,000.0000 4,000.00 0.900 3,600 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 3,855.00 2,099.000 3,148 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.2500 1,705.00 7,340.000 1,835.00 7,340.000 1,835 016 PAINT BRIDGE IDENTIFICATION EA 75.0000 150.00 2.000 150 017 RAPID SETTING CONCRETE (PATCH) CF 20.0000 180.00 0.000 0 018 REMOVE GUARDRAIL LF 25.0000 6,500.00 250.000 6,250 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,240.00 1,258.000 1,258 020 REMOVE CHANNELIZERS EA 5.0000 75.00 12.000 60 021 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 17,550.00 3,510.000 17,550 022 RESET MARKER EA 50.0000 400.00 5.000 250 PROGRAM CAS145 PAGE 2 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5804 TIME 10:45 AM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: KRAFT,DAN DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 5,400 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 13,500.00 628.900 15,722 026 REMOVE UNSOUND CONCRETE CF 200.0000 1,800.00 0.000 0 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 8,694.00 34,776.000 8,694 028 FURNISH POLYESTER CONCRETE OVERLAY CF 125.0000 73,125.00 404.450 50,556 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 10,530.00 3,510.000 10,530 (F) 030 TREAT BRIDGE DECK SQFT 0.2000 6,253.20 31,266.000 6,253 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 26,025.00 400.400 30,030 032 RESET TEMPORARY RAILING (TYPE K) LF 20.0000 1,600.00 80.000 1,600 033 HOT MIX ASPHALT (TYPE A) TON 375.0000 28,125.00 0.000 0 034 CLEAN EXPANSION JOINT LF 20.0000 7,420.00 371.000 7,420 035 JOINT SEAL (MR 1/2") LF 17.0000 3,536.00 208.000 3,536 036 JOINT SEAL (MR 1") LF 17.0000 2,771.00 163.000 2,771 037 GUARD RAILING DELINEATOR EA 25.0000 400.00 8.000 200 038 MIDWEST GUARDRAIL SYSTEM LF 185.0000 2,405.00 0.000 0 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 110.0000 22,000.00 242.800 26,708 040 TRANSITION RAILING (TYPE WB-31) EA 7,000.0000 28,000.00 4.000 28,000 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 6,000.0000 24,000.00 4.000 24,000 042 CONCRETE BARRIER (TRANSITION) LF 900.0000 78,300.00 87.000 78,300 043 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 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5804 TIME 10:45 AM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: KRAFT,DAN DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,835.00 406,739.45 ADJUSTMENT OF COMPENSATION 0.00 16,026.90 EXTRA WORK 9,810.62 108,553.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,645.62 531,319.68 046 MOBILIZATION LS 52,642.8000 52,642.80 1.000 52,642 ORIGINAL CONTRACT AMOUNT 533,533.00 TOTAL WORK COMPLETED 11,645.62 583,962.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,645.62 583,962.48 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 01/09/17 81 37 0 0 92% 81% PROGRESS IS SATISFACTORY KRAFT,DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/16