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 02/05/20 EST. NO. 005 TIME 01:54 PM 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 --------------------------------------------------------------------------- 004 0010 6,522.25 E.W. @ F.A.(+) 110719 N 635422 0018 49,612.56 110619 N 641129 0019 11,929.65 110719 N 641142 0021 13,010.14 110619 N 641189 0023 1,314.79 110519 N 1105H2 006 0001 -658.80 A.C. @ U.P.(-) 010720 N CO 6 0 81,730.59 TOTAL THIS ESTIMATE 134,559.66 TOTAL PREVIOUS ESTIMATE 216,290.25 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 02/05/20 EST. NO. 005 TIME 01:54 PM 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 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 034 -12,652.80 002 OVERBID ITEM NO. 034 12,652.80 005 12,652.80 0.00 TOTAL DEDUCTIONS 12,652.80 0.00 PROGRAM CAS145 PAGE 1 DATE 02/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6204 TIME 01:54 PM ESTIMATE NO. 005 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 12/23/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 02/05/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000 003 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 1.000 145,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 1.000 8,400 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,520.00 925.250 925 STRIPE (HAZARDOUS WASTE) 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 31,000.0000 31,000.00 1.000 31,000 009 BAT AND BIRD EXCLUSION LS 90,000.0000 90,000.00 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 24,384.00 761.000 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 11,160.00 246.000 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 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 02/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6204 TIME 01:54 PM ESTIMATE NO. 005 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 12/23/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 02/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 153.000 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 1,462.000 3,216 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 PAINT TRAFFIC STRIPE (1-COAT) LF 2.2000 7,524.00 3,812.000 8,386 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.1000 26,775.00 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 1,064.250 1,064 PROGRAM CAS145 PAGE 3 DATE 02/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6204 TIME 01:54 PM ESTIMATE NO. 005 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 12/23/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 02/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,250.00 1,085,567.93 ADJUSTMENT OF COMPENSATION -658.80 -921.09 EXTRA WORK 82,389.39 217,211.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,980.59 1,301,858.18 034 MOBILIZATION LS 137,477.6000 137,477.60 1.000 137,477 ORIGINAL CONTRACT AMOUNT 1,248,248.00 TOTAL WORK COMPLETED 82,980.59 1,439,335.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,652.80 0.00 TOTAL 95,633.39 1,439,335.78 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/28/19 84 07/22/19 07/22/19 12/23/19 90 16 6 0 100% 100% PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/20