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 07/24/18 EST. NO. 002 TIME 11:46 AM R.E. NAME: KING, ROBERT 01-0G3604 --------------------------------------------------------------------------- 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 07/24/18 EST. NO. 002 TIME 11:46 AM R.E. NAME: KING, ROBERT 01-0G3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/18 -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3604 TIME 11:46 AM ESTIMATE NO. 002 BID OPENING 04/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 07/24/18 LOCATION PROGRESS ESTIMATE 01-HUM-101-27.7/63.1 ----------------- 01-MEN-101-R101.1/ .0 TRUESDELL CORPORATION OF IN HUMBOLDT AND MENDOCINO COUNTIES CALIFORNIA, INC. ON ROUTE 101 AT VARIOUS LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.033 165.00 0.555 2,775 003 TIME-RELATED OVERHEAD (LS) LS 590,000.0000 590,000.00 0.073 43,070.00 0.123 72,570 004 CONSTRUCTION AREA SIGNS LS 26,500.0000 26,500.00 0.033 874.50 0.555 14,707 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.073 21,900.00 0.123 36,900 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.073 1,095.00 0.123 1,845 007 JOB SITE MANAGEMENT LS 500.0000 500.00 0.073 36.50 0.123 61 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.020 200.00 0.784 7,840 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 12,520.00 1,667.000 666.80 1,667.000 666 STRIPE (HAZARDOUS WASTE) 010 HOT MIX ASPHALT (TYPE A) TON 350.0000 416,500.00 0.000 0 011 TACK COAT TON 850.0000 4,165.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 111,300.00 0.000 0 013 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 8,500.0000 34,000.00 0.000 0 (F) 014 CLEAN EXPANSION JOINT LF 30.0000 23,460.00 0.000 0 015 JOINT SEAL (MR 1") LF 44.0000 10,736.00 0.000 0 016 JOINT SEAL (MR 1 1/2") LF 150.0000 1,800.00 0.000 0 017 JOINT SEAL (TYPE AL) LF 26.0000 2,704.00 0.000 0 018 BONDED JOINT SEAL (MR 3") LF 58.0000 9,744.00 0.000 0 019 BONDED JOINT SEAL (MR 2") LF 58.0000 6,496.00 0.000 0 020 BONDED JOINT SEAL (MR 1 1/2") LF 44.0000 2,464.00 0.000 0 021 BONDED JOINT SEAL (MR 1") LF 80.0000 6,880.00 0.000 0 022 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 1,560.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3604 TIME 11:46 AM ESTIMATE NO. 002 BID OPENING 04/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 024 RAPID SETTING CONCRETE (PATCH) CF 25.0000 37,850.00 202.000 5,050.00 202.000 5,050 025 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.2000 20,374.40 0.000 0 026 REMOVE CONCRETE DECK SURFACE SQFT 3.0000 53,940.00 0.000 0 027 REMOVE UNSOUND CONCRETE CF 42.0000 63,588.00 202.000 8,484.00 202.000 8,484 028 POLYESTER CONCRETE EXPANSION DAM CF 600.0000 7,200.00 0.000 0 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 81,221.40 46,149.000 6,922.35 46,149.000 6,922 030 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 2,654,795.00 4,416.100 287,046.50 4,416.100 287,046 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 408,398.00 46,148.000 46,148.00 46,148.000 46,148 (F) 032 TREAT BRIDGE DECK SQFT 0.2000 26,615.60 0.000 0 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 108,120.00 0.000 0 034 REMOVE CHIP SEAL SQFT 0.6900 99,422.79 0.000 0 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 24,000.0000 24,000.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,500.0000 10,500.00 0.000 0 037 REMOVE PAVEMENT MARKER EA 1.0000 1,320.00 78.000 78.00 78.000 78 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 33,000.00 0.000 0 039 CONCRETE BARRIER (TYPE 9-11) LF 3,000.0000 9,000.00 0.000 0 (F) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 93,425.00 0.000 0 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 13.0000 6,890.00 0.000 0 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 28,950.00 0.000 0 (BROKEN 36-12) 043 10" TRAFFIC CONTRAST STRIPE BLACK PAINT LF 1.3000 25,090.00 0.000 0 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 9,640.00 1,833.000 733.20 1,833.000 733 PROGRAM CAS145 PAGE 3 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3604 TIME 11:46 AM ESTIMATE NO. 002 BID OPENING 04/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 422,469.85 506,827.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 422,469.85 506,827.85 045 MOBILIZATION LS 585,324.8100 585,324.81 0.500 292,662.41 0.500 292,662 ORIGINAL CONTRACT AMOUNT 5,994,994.00 TOTAL WORK COMPLETED 715,132.26 799,490.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 713,132.26 797,490.26 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 05/30/18 109 05/29/18 05/29/18 11/16/18 17 12 0 0 13% 16% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18