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 08/23/18 EST. NO. 003 TIME 02:30 PM 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 08/23/18 EST. NO. 003 TIME 02:30 PM 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3604 TIME 02:30 PM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/23/18 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 0.062 310.00 0.617 3,085 003 TIME-RELATED OVERHEAD (LS) LS 590,000.0000 590,000.00 0.140 82,600.00 0.263 155,170 004 CONSTRUCTION AREA SIGNS LS 26,500.0000 26,500.00 0.062 1,643.00 0.617 16,350 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.140 42,000.00 0.263 78,900 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.140 2,100.00 0.263 3,945 007 JOB SITE MANAGEMENT LS 500.0000 500.00 0.140 70.00 0.263 131 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.039 390.00 0.823 8,230 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 12,520.00 1,620.000 648.00 3,287.000 1,314 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 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3604 TIME 02:30 PM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,050 025 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 8,484 028 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 96,523.500 14,478.53 142,672.500 21,400 030 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 2,654,795.00 6,219.000 404,235.00 10,635.100 691,281 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 408,398.00 67,278.000 67,278.00 113,426.000 113,426 (F) 032 TREAT BRIDGE DECK SQFT 0.2000 26,615.60 29,243.500 5,848.70 29,243.500 5,848 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 108,120.00 482.000 32,776.00 482.000 32,776 034 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 97.000 97.00 175.000 175 038 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 3,902.000 1,560.80 5,735.000 2,294 PROGRAM CAS145 PAGE 3 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3604 TIME 02:30 PM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 656,035.03 1,162,862.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 656,035.03 1,162,862.88 045 MOBILIZATION LS 585,324.8100 585,324.81 0.450 263,396.16 0.950 556,058 ORIGINAL CONTRACT AMOUNT 5,994,994.00 TOTAL WORK COMPLETED 919,431.19 1,718,921.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 919,431.19 1,716,921.45 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 06/13/18 06/13/18 12/04/18 38 10 0 0 29% 35% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18