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 12/19/13 EST. NO.07 TIME 01:45 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 --------------------------------------------------------------------------- 003 0003 12,479.36 E.W. @ F.A.(+) 101013 N 1010T1 0011 285.16 110413 N 1104T1 0012 25,502.56 100813 N 1008A2 0017 5,478.79 101413 N 1014H2 0022 926.48 100813 N 1008T1 0023 2,772.02 100913 N 941994 0024 5,244.12 102113 N 1021H2 0025 3,529.93 102213 N 1022H2 0027 1,035.64 110413 N 1104H2 008 0001 240.00 E.W. @ U.P (+) 110113 N 1101U2 010 0001 32,868.00 A.C. @ L.S.(+) 112013 N 1 0 011 0001 201.70 E.W. @ F.A.(+) 102513 N 1025G9 0003 2,064.34 110613 N 941998 0004 740.12 102513 N 1025H2 93,368.22 TOTAL THIS ESTIMATE 40,348.74 TOTAL PREVIOUS ESTIMATE 133,716.96 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 12/19/13 EST. NO.07 TIME 01:45 PM R.E. NAME: TRENT, BRANDON 02-3E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 03 REC'D FHWA 1391 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/13 -10,000.00 04 PER LTR DATED 10/13 -10,000.00 05 PER LTR DATED 11/13 -9,000.00 06 0.00 -29,000.00 TOTAL DEDUCTIONS 0.00 -29,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6504 TIME 01:45 PM ESTIMATE NO. 07 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 12/18/13 R.E. NAME: TRENT, BRANDON DATE OF THIS ESTIMATE 12/19/13 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 0.610 9,150 003 TRAFFIC CONTROL SYSTEM LS 205,235.1500 205,235.15 0.950 194,973 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.0000 47,900.00 44,498.000 44,498 005 CHANNELIZER (SURFACE MOUNTED) LF 33.5000 14,740.00 410.000 13,735 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,800.0000 5,800.00 0.950 5,510 007 TEMPORARY RAILING (TYPE K) LF 12.0000 88,320.00 6,520.000 78,240 008 TEMPORARY CRASH CUSHION MODULE EA 224.0000 38,080.00 140.000 31,360 009 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.950 1,425 010 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 6,800.000 1,700 012 RAPID SETTING CONCRETE (PATCH) CF 11.0000 4,246.00 0.000 0 013 REMOVE METAL BEAM GUARD RAILING LF 4.1000 1,189.00 309.000 1,266 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,150.00 15,484.800 7,742 015 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 770.00 280.000 1,540 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7500 60,221.00 34,412.000 60,221 017 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.6500 70,634.85 40,970.000 67,600 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.5000 4,100.00 87.500 1,793.75 87.500 1,793 019 ADJUST INLET EA 1,500.0000 1,500.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 74,600.00 4,274.590 85,491 021 REMOVE CONCRETE (SQYD) SQYD 40.0000 248,000.00 6,206.570 248,262 022 REMOVE UNSOUND CONCRETE CF 11.0000 4,246.00 254.770 2,802 PROGRAM CAS145 PAGE 2 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6504 TIME 01:45 PM ESTIMATE NO. 07 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 12/18/13 R.E. NAME: TRENT, BRANDON DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,676.50 118,706.000 29,676 024 FURNISH POLYESTER CONCRETE OVERLAY CF 77.0000 974,589.00 194.490 14,975.73 11,810.940 909,442 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2500 148,382.50 118,706.000 148,382 (F) 026 ROADWAY EXCAVATION CY 168.0000 21,336.00 133.340 22,401 027 SHOULDER BACKING CY 188.0000 13,160.00 23.020 4,327 028 MULCH CY 110.0000 990.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 81.0000 208,170.00 2,099.460 170,056 030 HOT MIX ASPHALT (TYPE A) TON 200.0000 532,000.00 3,354.420 670,884 031 SHOULDER RUMBLE STRIP LF 2.7500 9,680.00 4,907.000 13,494.25 4,907.000 13,494 (HMA,GROUND-IN INDENTATIONS) 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 42.0000 2,730.00 65.000 2,730 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 42.0000 6,720.00 160.000 6,720 034 TACK COAT TON 1,000.0000 1,400.00 2.040 2,040 035 GRIND EXISTING BRIDGE DECK SQFT 8.0000 30,152.00 2,038.000 16,304 036 CLEAN EXPANSION JOINT LF 15.0000 27,810.00 874.000 13,110 037 JOINT SEAL (MR 1/2") LF 18.0000 25,596.00 874.000 15,732 038 JOINT SEAL (MR 1") LF 18.0000 7,776.00 0.000 0 039 METAL BEAM GUARD RAILING LF 26.5000 4,770.00 176.000 4,664 040 CONCRETE BARRIER LF 1,100.0000 28,600.00 26.000 28,600 (F) (TRANSITION ANCHOR BLOCK) 041 TRANSITION RAILING (TYPE WB) EA 3,350.0000 20,100.00 6.000 20,100 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,275.0000 9,100.00 4.000 9,100 043 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 33,235.00 38,851.000 33,023 (SPRAYABLE) 044 PAVEMENT MARKER EA 28.5000 11,115.00 140.000 3,990.00 140.000 3,990 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6504 TIME 01:45 PM ESTIMATE NO. 07 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 12/18/13 R.E. NAME: TRENT, BRANDON DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,253.73 3,008,341.13 ADJUSTMENT OF COMPENSATION 32,868.00 32,868.00 EXTRA WORK 60,500.22 100,848.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,621.95 3,142,058.09 045 MOBILIZATION LS 320,000.0000 320,000.00 1.000 320,000 ORIGINAL CONTRACT AMOUNT 3,395,395.00 TOTAL WORK COMPLETED 127,621.95 3,462,058.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -29,000.00 TOTAL 127,621.95 3,433,058.09 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 01/11/14 98 47 17 0 88% 88% PROGRESS IS SATISFACTORY TRENT, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/13