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 07/19/13 EST. NO.02 TIME 03:46 PM R.E. NAME: TRENT, BRANDON 02-3E6504 --------------------------------------------------------------------------- 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 07/19/13 EST. NO.02 TIME 03:46 PM R.E. NAME: TRENT, BRANDON 02-3E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6504 TIME 03:46 PM ESTIMATE NO. 02 BID OPENING 02/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: TRENT, BRANDON DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 02-SHA-5-0.1 ----------------- TRUESDELL CORPORATION OF IN SISKIYOU AND SHASTA COUNTIES CALIFORNIA INC AT VARIOUS LOCATIONS 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. BHIM-000C(357)E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.300 4,500 003 TRAFFIC CONTROL SYSTEM LS 205,235.1500 205,235.15 0.190 38,994.68 0.190 38,994 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.0000 47,900.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) LF 33.5000 14,740.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,800.0000 5,800.00 0.190 1,102.00 0.190 1,102 007 TEMPORARY RAILING (TYPE K) LF 12.0000 88,320.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 224.0000 38,080.00 0.000 0 009 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.190 285.00 0.190 285 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.750 11,250 011 TREATED WOOD WASTE LB 0.2500 1,075.00 0.000 0 012 RAPID SETTING CONCRETE (PATCH) CF 11.0000 4,246.00 0.000 0 013 REMOVE METAL BEAM GUARD RAILING LF 4.1000 1,189.00 0.000 0 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,150.00 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 770.00 0.000 0 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7500 60,221.00 23,760.000 41,580.00 23,760.000 41,580 017 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.6500 70,634.85 40,513.400 66,847.11 40,513.400 66,847 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.5000 4,100.00 0.000 0 019 ADJUST INLET EA 1,500.0000 1,500.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 74,600.00 0.000 0 021 REMOVE CONCRETE (SQYD) SQYD 40.0000 248,000.00 0.000 0 022 REMOVE UNSOUND CONCRETE CF 11.0000 4,246.00 2.000 22.00 2.000 22 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6504 TIME 03:46 PM ESTIMATE NO. 02 BID OPENING 02/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: TRENT, BRANDON DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 29,676.50 60,258.000 15,064.50 60,258.000 15,064 024 FURNISH POLYESTER CONCRETE OVERLAY CF 77.0000 974,589.00 5,128.270 394,876.79 5,128.270 394,876 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2500 148,382.50 60,258.000 75,322.50 60,258.000 75,322 (F) 026 ROADWAY EXCAVATION CY 168.0000 21,336.00 0.000 0 027 SHOULDER BACKING CY 188.0000 13,160.00 0.000 0 028 MULCH CY 110.0000 990.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 81.0000 208,170.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 200.0000 532,000.00 0.000 0 031 SHOULDER RUMBLE STRIP LF 2.7500 9,680.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 42.0000 2,730.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 42.0000 6,720.00 0.000 0 034 TACK COAT TON 1,000.0000 1,400.00 0.000 0 035 GRIND EXISTING BRIDGE DECK SQFT 8.0000 30,152.00 1,502.000 12,016.00 1,502.000 12,016 036 CLEAN EXPANSION JOINT LF 15.0000 27,810.00 0.000 0 037 JOINT SEAL (MR 1/2") LF 18.0000 25,596.00 0.000 0 038 JOINT SEAL (MR 1") LF 18.0000 7,776.00 0.000 0 039 METAL BEAM GUARD RAILING LF 26.5000 4,770.00 0.000 0 040 CONCRETE BARRIER LF 1,100.0000 28,600.00 0.000 0 (F) (TRANSITION ANCHOR BLOCK) 041 TRANSITION RAILING (TYPE WB) EA 3,350.0000 20,100.00 0.000 0 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,275.0000 9,100.00 0.000 0 043 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 33,235.00 0.000 0 (SPRAYABLE) 044 PAVEMENT MARKER EA 28.5000 11,115.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6504 TIME 03:46 PM ESTIMATE NO. 02 BID OPENING 02/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: TRENT, BRANDON DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 646,110.58 676,860.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 646,110.58 676,860.58 045 MOBILIZATION LS 320,000.0000 320,000.00 0.950 304,000.00 0.950 304,000 ORIGINAL CONTRACT AMOUNT 3,395,395.00 TOTAL WORK COMPLETED 950,110.58 980,860.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 950,110.58 980,860.58 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 05/06/13 95 06/03/13 05/21/13 10/23/13 29 12 0 0 29% 31% PROGRESS IS SATISFACTORY TRENT, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13