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 10/24/19 EST. NO. 002 TIME 09:23 AM R.E. NAME: PERRIN, KATHARINE 01-0H6204 --------------------------------------------------------------------------- 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 10/24/19 EST. NO. 002 TIME 09:23 AM R.E. NAME: PERRIN, KATHARINE 01-0H6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPC DEDUCT -5,000.00 002 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 034 -12,652.80 002 -12,652.80 -12,652.80 TOTAL DEDUCTIONS -17,652.80 -17,652.80 PROGRAM CAS145 PAGE 1 DATE 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6204 TIME 09:23 AM ESTIMATE NO. 002 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 10/24/19 LOCATION RERUN PROGRESS ESTIMATE 01-HUM ----------------------- TRUESDELL CORPORATION OF IN HUMBOLDT, MENDOCINO AND LAKE CALIFORNIA, INC. COUNTIES ON VARIOUS ROUTES AT 1310 W. 23RD STREET; VARIOUS LOCATIONS 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 5,000.0000 5,000.00 0.750 3,750 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.200 7,000.00 0.600 21,000 003 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.600 87,000.00 0.600 87,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 0.600 5,040.00 0.600 5,040 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,520.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 31,000.0000 31,000.00 0.600 18,600.00 0.600 18,600 009 BAT AND BIRD EXCLUSION LS 90,000.0000 90,000.00 0.600 54,000.00 0.600 54,000 010 HOT MIX ASPHALT (TYPE A) TON 650.0000 91,000.00 0.000 0 011 TACK COAT TON 2,000.0000 1,000.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 31.0000 31,000.00 0.000 0 013 CLEAN EXPANSION JOINT LF 32.0000 24,384.00 0.000 0 014 JOINT SEAL (MR 1/2") LF 30.0000 10,110.00 0.000 0 015 JOINT SEAL (MR 1") LF 45.0000 11,160.00 0.000 0 016 JOINT SEAL (MR 1 1/2") LF 120.0000 13,800.00 0.000 0 017 BONDED JOINT SEAL (MR 1") LF 108.0000 6,696.00 0.000 0 018 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 0.600 5,400.00 0.600 5,400 019 REMOVE MULTILAYER POLYMER OVERLAY SQFT 2.7500 20,550.75 7,493.000 20,605.75 7,493.000 20,605 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 52,621.50 38,019.500 57,029.25 38,019.500 57,029 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 31,912.65 61,790.500 27,805.73 61,790.500 27,805 022 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 186,525.00 2,308.000 173,100.00 2,308.000 173,100 PROGRAM CAS145 PAGE 2 DATE 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6204 TIME 09:23 AM ESTIMATE NO. 002 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 10/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 174,034.00 24,862.000 174,034.00 24,862.000 174,034 (F) 024 TREAT BRIDGE DECK SQFT 0.5000 23,027.50 35,080.000 17,540.00 35,080.000 17,540 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 100.0000 51,500.00 450.020 45,002.00 450.020 45,002 026 REMOVE PAVEMENT MARKER EA 1.0000 150.00 150.000 150.00 150.000 150 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,500.00 0.000 0 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 154.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,926.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 PAINT TRAFFIC STRIPE (1-COAT) LF 2.2000 7,524.00 0.000 0 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.1000 26,775.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 10.5000 3,990.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,510.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6204 TIME 09:23 AM ESTIMATE NO. 002 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 10/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 699,056.73 716,806.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 699,056.73 716,806.73 034 MOBILIZATION LS 137,477.6000 137,477.60 1.000 137,477.60 1.000 137,477 ORIGINAL CONTRACT AMOUNT 1,248,248.00 TOTAL WORK COMPLETED 836,534.33 854,284.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -17,652.80 -17,652.80 TOTAL 818,881.53 836,631.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 124,824.80 137,477.60 12,652.80 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 05/28/19 84 07/22/19 07/22/19 11/19/19 63 0 0 0 63% 75% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/19