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 05/21/19 EST. NO. 011 TIME 08:41 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 --------------------------------------------------------------------------- 007 0001 17,316.00 E.W. @ U.P (+) 051719 N 0001 0 17,316.00 TOTAL THIS ESTIMATE 164,245.54 TOTAL PREVIOUS ESTIMATE 181,561.54 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 05/21/19 EST. NO. 011 TIME 08:41 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 RTN DEDUCT 7/18 2,000.00 004 PER LTR DATED 11/18 -4,000.00 006 RTN DEDUCT 11/18 4,000.00 007 PER LTR DATED 3/19 -1,000.00 010 RTN DEDUCT 3/19 1,000.00 011 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3604 TIME 08:41 AM ESTIMATE NO. 011 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 05/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/21/19 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 0.874 4,370 003 TIME-RELATED OVERHEAD (LS) LS 590,000.0000 590,000.00 0.935 551,650 004 CONSTRUCTION AREA SIGNS LS 26,500.0000 26,500.00 0.874 23,161 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.843 252,900 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.843 12,645 007 JOB SITE MANAGEMENT LS 500.0000 500.00 0.843 421 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.985 9,850 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 12,520.00 24,454.000 9,781 STRIPE (HAZARDOUS WASTE) 010 HOT MIX ASPHALT (TYPE A) TON 350.0000 416,500.00 1,163.230 407,130 011 TACK COAT TON 850.0000 4,165.00 4.787 4,068 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 111,300.00 8,830.000 123,620 013 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 12.000 360 015 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 12.000 1,800 017 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 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3604 TIME 08:41 AM ESTIMATE NO. 011 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 05/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,367.000 20,374 026 REMOVE CONCRETE DECK SURFACE SQFT 3.0000 53,940.00 17,980.000 53,940 027 REMOVE UNSOUND CONCRETE CF 42.0000 63,588.00 202.000 8,484 028 POLYESTER CONCRETE EXPANSION DAM CF 600.0000 7,200.00 12.000 7,200 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 81,221.40 491,942.000 73,791 030 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 2,654,795.00 36,462.100 2,370,036 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 408,398.00 408,398.000 408,398 (F) 032 TREAT BRIDGE DECK SQFT 0.2000 26,615.60 83,541.000 16,708 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 108,120.00 1,022.000 69,496 034 REMOVE CHIP SEAL SQFT 0.6900 99,422.79 134,284.000 92,655 035 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 1.000 10,500 037 REMOVE PAVEMENT MARKER EA 1.0000 1,320.00 918.000 918 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 33,000.00 886.000 22,150 039 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 46,190.000 85,451 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 13.0000 6,890.00 500.000 6,500 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 28,950.00 18,470.000 27,705 (BROKEN 36-12) 043 10" TRAFFIC CONTRAST STRIPE BLACK PAINT LF 1.3000 25,090.00 -9,532.000 -12,391.60 15,570.000 20,241 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 9,640.00 21,162.000 8,464 PROGRAM CAS145 PAGE 3 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3604 TIME 08:41 AM ESTIMATE NO. 011 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 05/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -12,391.60 4,724,823.21 ADJUSTMENT OF COMPENSATION 0.00 14,711.69 EXTRA WORK 17,316.00 166,849.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,924.40 4,906,384.75 045 MOBILIZATION LS 585,324.8100 585,324.81 1.000 585,324 ORIGINAL CONTRACT AMOUNT 5,994,994.00 TOTAL WORK COMPLETED 4,924.40 5,491,709.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 5,924.40 5,491,709.56 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 05/23/19 102 130 2 0 89% 92% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19