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 01/14/14 EST. NO.08 TIME 08:16 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-496604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0006 1,224.82 E.W. @ F.A.(+) 100113 N 1001T1 004 0003 5,912.37 A.C. @ L.S.(+) 100213 N 1004T1 7,137.19 TOTAL THIS ESTIMATE 14,731.48 TOTAL PREVIOUS ESTIMATE 21,868.67 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 01/14/14 EST. NO.08 TIME 08:16 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-496604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 06 DVBE VIOLATION -580.35 08 RECEIVED CEM2402S 10,000.00 08 9,419.65 -580.35 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 06 CERTIFIED PAYROLLS 1,000.00 07 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 033 -520.25 01 OVERBID ITEM NO. 033 -27.39 04 OVERBID ITEM NO. 033 547.64 06 0.00 0.00 TOTAL DEDUCTIONS 9,419.65 -580.35 PROGRAM CAS145 PAGE 1 DATE 01/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496604 TIME 08:16 AM ESTIMATE NO. 08 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/13 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/14/14 LOCATION FINAL ESTIMATE 01-VAR -------------- TRUESDELL CORPORATION OF IN HUMBOLDT AND MENDOCINO COUNTIES CALIFORNIA INC AT VARIOUS LOCATIONS 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E BRIDGE DECK REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 005 TRAFFIC CONTROL SYSTEM LS 126,000.0000 126,000.00 1.000 126,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 7,896.00 6,520.000 7,824 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,540.00 8,519.000 8,519 009 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.3800 16,136.40 6,780.000 16,136 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.1200 12,096.00 800.000 12,096 011 REMOVE UNSOUND CONCRETE CF 100.0000 1,500.00 0.300 30 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 26,566.20 177,108.250 26,566 013 REMOVE CHIP SEAL SQFT 1.5000 37,876.50 25,251.000 37,876 014 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 015 HOT MIX ASPHALT (TYPE A) TON 259.0000 28,490.00 100.000 25,900 016 CLEAN EXPANSION JOINT LF 13.0000 12,155.00 935.000 12,155 017 RAPID SETTING CONCRETE PATCH CF 100.0000 1,500.00 0.300 30 018 REPAIR BRIDGE RAIL SPALL SQFT 300.0000 3,000.00 13.710 4,113 019 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 64,410.00 1,012.000 96,140 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 16,950.00 6,780.000 16,950 (F) 021 REPLACE BEARING PAD EA 3,000.0000 72,000.00 0.000 0 022 JOINT SEAL (MR 1/2") LF 15.0000 2,610.00 174.000 2,610 PROGRAM CAS145 PAGE 2 DATE 01/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496604 TIME 08:16 AM ESTIMATE NO. 08 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/13 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/14/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 15.0000 9,315.00 621.000 9,315 024 JOINT SEAL (MR 2") LF 65.0000 7,930.00 122.000 7,930 025 JOINT SEAL (TYPE AL) LF 15.0000 270.00 18.000 270 026 TREAT BRIDGE DECK SQFT 0.1200 20,439.36 170,328.250 20,439 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 128,724.00 2,029.520 138,007 028 PUBLIC SAFETY PLAN LS 1,200.0000 1,200.00 1.000 1,200 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,300.00 16,011.000 16,011 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,570.00 5,555.000 5,555 (BROKEN 36-12) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 10,650.00 2,030.000 10,150 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,520.00 226.000 1,582 PROGRAM CAS145 PAGE 3 DATE 01/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496604 TIME 08:16 AM ESTIMATE NO. 08 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/13 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/14/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 656,005.89 ADJUSTMENT OF COMPENSATION 5,912.37 5,912.37 EXTRA WORK 1,224.82 15,956.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,137.19 677,874.56 033 MOBILIZATION LS 77,524.5400 77,524.54 1.000 77,524 ORIGINAL CONTRACT AMOUNT 769,769.00 TOTAL WORK COMPLETED 7,137.19 755,399.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,419.65 -580.35 TOTAL 16,556.84 754,818.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 033 MOBILIZATION 76,976.90 77,524.54 547.64 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 05/22/12 110 08/21/12 06/06/12 10/08/13 56 279 0 0 100% 100% RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/14