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 12/12/14 EST. NO. 011 TIME 01:15 PM R.E. NAME: BAILEY, JOHN 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 0033 8,191.77 E.W. @ F.A.(+) 093014 N JFSHE1 0034 3,659.51 070914 N 0709H2 0035 3,901.68 071014 N 0710H2 0036 2,818.85 071114 N 0711H2 0037 150.58 070914 N 0709T3 0038 150.58 071014 N 0710T3 0039 150.58 071114 N 0711T3 0040 26,404.00 070914 N 0709A2 45,427.55 TOTAL THIS ESTIMATE 394,246.91 TOTAL PREVIOUS ESTIMATE 439,674.46 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 12/12/14 EST. NO. 011 TIME 01:15 PM R.E. NAME: BAILEY, JOHN 02-3E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 011 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 003 REC'D FHWA 1391 10,000.00 004 MISSING CEM2402F -10,000.00 011 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/13 -10,000.00 004 PER LTR DATED 10/13 -10,000.00 005 PER LTR DATED 11/13 -9,000.00 006 RTN DEDUCT 9/13 10,000.00 009 RTN DEDUCT 10/13 10,000.00 009 RTN DEDUCT 11/13 9,000.00 009 CERTIFIED PAYROLLS -2,000.00 011 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -22,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6504 TIME 01:15 PM ESTIMATE NO. 011 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 10/06/14 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 12/12/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.390 5,850.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 205,235.1500 205,235.15 0.050 10,261.76 1.000 205,235 004 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 0.050 290.00 1.000 5,800 007 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 0.050 75.00 1.000 1,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000 011 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 1.500 16 013 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 19,483.800 9,741 015 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 4,100.00 146.500 3,003 019 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 4,246.00 256.270 2,818 PROGRAM CAS145 PAGE 2 DATE 12/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6504 TIME 01:15 PM ESTIMATE NO. 011 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 10/06/14 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 12/12/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 3,356.420 671,284 031 SHOULDER RUMBLE STRIP LF 2.7500 9,680.00 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 1,521.000 22,815 037 JOINT SEAL (MR 1/2") LF 18.0000 25,596.00 874.000 15,732 038 JOINT SEAL (MR 1") LF 18.0000 7,776.00 647.000 11,646 039 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 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6504 TIME 01:15 PM ESTIMATE NO. 011 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 10/06/14 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 12/12/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,226.76 3,053,560.89 ADJUSTMENT OF COMPENSATION 0.00 32,868.00 EXTRA WORK 45,427.55 406,806.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,654.31 3,493,235.35 045 MOBILIZATION LS 320,000.0000 320,000.00 1.000 320,000 ORIGINAL CONTRACT AMOUNT 3,395,395.00 TOTAL WORK COMPLETED 65,654.31 3,813,235.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,000.00 -22,000.00 TOTAL 43,654.31 3,791,235.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/06/13 95 06/03/13 05/22/13 10/06/14 110 233 17 0 100% 100% BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/14