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 01/02/20 EST. NO. 004 TIME 10:39 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 --------------------------------------------------------------------------- 001 0001 1,136.83 E.W. @ F.A.(+) 092319 N 0923H1 0001-1 -1,136.83 092319 N 0923H1 DAO CORRECTING ENTRY 0001-2 747.46 092319 N 0923H1 DAO CORRECTING ENTRY 0002 1,918.40 092419 N 0924H1 0002-1 -1,918.40 092419 N 0924H1 DAO CORRECTING ENTRY 0002-2 1,188.27 092419 N 0924H1 DAO CORRECTING ENTRY 0003 2,127.17 100119 N 1001H1 0003-1 -2,127.17 100119 N 1001H1 DAO CORRECTING ENTRY 0003-2 1,755.39 100119 N 1001H1 DAO CORRECTING ENTRY 0004 749.42 100119 N 1001H2 0005 827.49 093019 N 0930H1 0005-1 -827.49 093019 N 0930H1 DAO CORRECTING ENTRY 0005-2 480.53 093019 N 0930H1 DAO CORRECTING ENTRY 0006 2,218.33 102019 N 1020H1 0006-1 -2,218.33 102019 N 1020H1 DAO CORRECTING ENTRY 0006-2 1,644.74 102019 N 1020H1 DAO CORRECTING ENTRY 0007 2,021.22 102119 N 1021H1 0007-1 -2,021.22 102119 N 1021H1 DAO CORRECTING ENTRY 0007-2 1,493.03 102119 N 1021H1 DAO CORRECTING ENTRY 0008 1,318.87 102219 N 1022H1 0009 1,834.60 110119 N 1101H1 0009-1 -1,834.60 110119 N 1101H1 DAO CORRECTING ENTRY 0009-2 1,582.01 110119 N 1101H1 DAO CORRECTING ENTRY 0010 1,525.63 110419 N 1104H1 0011 798.46 110519 N 1105H1 0012 3,229.45 100919 N 1009H1 0012-1 -3,229.45 100919 N 1009H1 DAO CORRECTING ENTRY 0012-2 2,570.05 100919 N 1009H1 DAO CORRECTING ENTRY 0013 2,541.19 101519 N 1015H1 0013-1 -2,541.19 101519 N 1015H1 DAO CORRECTING ENTRY 0013-2 1,873.76 101519 N 1015H1 DAO CORRECTING ENTRY 0014 1,318.87 111919 N 1119H1 0015 1,076.50 112019 N 1120H1 002 0001 18,086.39 E.W. @ F.A.(+) 100719 N 1007T1 0002 5,323.18 100819 N 1008H1 0003 11,286.89 100819 N 1008T1 0004 6,726.50 100719 N 1007H1 0005 3,252.58 102119 N 1021T1 004 0001 9,771.21 E.W. @ F.A.(+) 110519 N 1105D1 0003 43,612.43 110719 N 1107D1 0005 683.91 110619 N 1106D2 0006 7,872.10 110619 N 1106H1 0007 7,551.56 110719 N 1107H1 0008 1,100.01 110519 N 1105H1 0008-1 -1,100.01 110519 N 1105H1 DAO CORRECTING ENTRY 0008-2 1,100.01 110519 N 1105H1 DAO CORRECTING ENTRY 0008-3 -1,100.01 110519 N 1105H1 DAO CORRECTING ENTRY 0009 532.21 110719 N 1107D2 005 0001 -262.29 A.C. @ L.S.(-) 123019 N 001 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/02/20 EST. NO. 004 TIME 10:39 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 --------------------------------------------------------------------------- 134,559.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 134,559.66 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 01/02/20 EST. NO. 004 TIME 10:39 AM R.E. NAME: PERRIN, KATHARINE 01-0H6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPC DEDUCT -5,000.00 002 QC DEDUCTION -5,000.00 003 RETURN QC 5,000.00 004 RETURN WPC 5,000.00 004 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 034 -12,652.80 002 0.00 -12,652.80 TOTAL DEDUCTIONS 10,000.00 -12,652.80 PROGRAM CAS145 PAGE 1 DATE 01/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6204 TIME 10:39 AM ESTIMATE NO. 004 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 12/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 01/02/20 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 0.250 1,250.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.250 8,750.00 1.000 35,000 003 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.100 14,500.00 1.000 145,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 0.100 840.00 1.000 8,400 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,520.00 925.250 925.25 925.250 925 STRIPE (HAZARDOUS WASTE) 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 31,000.0000 31,000.00 0.250 7,750.00 1.000 31,000 009 BAT AND BIRD EXCLUSION LS 90,000.0000 90,000.00 0.250 22,500.00 1.000 90,000 010 HOT MIX ASPHALT (TYPE A) TON 650.0000 91,000.00 113.000 73,450 011 TACK COAT TON 2,000.0000 1,000.00 0.500 1,000 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 31.0000 31,000.00 852.000 26,412 013 CLEAN EXPANSION JOINT LF 32.0000 24,384.00 1.000 32.00 761.000 24,352 014 JOINT SEAL (MR 1/2") LF 30.0000 10,110.00 338.000 10,140 015 JOINT SEAL (MR 1") LF 45.0000 11,160.00 1.000 45.00 246.000 11,070 016 JOINT SEAL (MR 1 1/2") LF 120.0000 13,800.00 114.000 13,680 017 BONDED JOINT SEAL (MR 1") LF 108.0000 6,696.00 63.000 6,804 018 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 1.000 9,000 019 REMOVE MULTILAYER POLYMER OVERLAY SQFT 2.7500 20,550.75 7,493.000 20,605 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 52,621.50 38,019.500 57,029 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 31,912.65 7,988.900 3,595.01 69,779.400 31,400 022 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 186,525.00 2,308.000 173,100 PROGRAM CAS145 PAGE 2 DATE 01/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6204 TIME 10:39 AM ESTIMATE NO. 004 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 12/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 01/02/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 TREAT BRIDGE DECK SQFT 0.5000 23,027.50 35,080.000 17,540 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 100.0000 51,500.00 597.600 59,760 026 REMOVE PAVEMENT MARKER EA 1.0000 150.00 150.000 150 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,500.00 68.000 680.00 153.000 1,530 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 154.00 70.000 154 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,926.00 -24.000 -52.80 1,462.000 3,216 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 PAINT TRAFFIC STRIPE (1-COAT) LF 2.2000 7,524.00 648.000 1,425.60 3,812.000 8,386 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.1000 26,775.00 1,242.000 6,334.20 6,739.000 34,368 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 10.5000 3,990.00 190.000 1,995 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,510.00 -63.000 -63.00 1,064.250 1,064 PROGRAM CAS145 PAGE 3 DATE 01/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6204 TIME 10:39 AM ESTIMATE NO. 004 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 12/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 01/02/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,011.26 1,084,317.93 ADJUSTMENT OF COMPENSATION -262.29 -262.29 EXTRA WORK 134,821.95 134,821.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,570.92 1,218,877.59 034 MOBILIZATION LS 137,477.6000 137,477.60 1.000 137,477 ORIGINAL CONTRACT AMOUNT 1,248,248.00 TOTAL WORK COMPLETED 203,570.92 1,356,355.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -12,652.80 TOTAL 213,570.92 1,343,702.39 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 12/23/19 89 16 6 0 89% 99% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/02/20