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 08/23/13 EST. NO.01 TIME 01:06 PM R.E. NAME: MALLORY, NICOLE 02-4E5404 --------------------------------------------------------------------------- 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 08/23/13 EST. NO.01 TIME 01:06 PM R.E. NAME: MALLORY, NICOLE 02-4E5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5404 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 08/23/13 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- TRUESDELL CORPORATION OF IN SHASTA AND SISKIYOU COUNTIES AT CALIFORNIA INC VARIOUS LOCATIONS. 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N 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 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.250 2,375.00 0.250 2,375 003 TRAFFIC CONTROL SYSTEM LS 137,000.0000 137,000.00 0.050 6,850.00 0.050 6,850 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.050 550.00 0.050 550 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 0.050 50 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 007 TEMPORARY MULCH SQYD 11.0000 3,300.00 0.000 0 008 TEMPORARY FIBER ROLL LF 6.0000 1,200.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 010 TREATED WOOD WASTE LB 0.2500 2,260.00 0.000 0 011 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 0.750 4,125.00 0.750 4,125 012 RAPID SETTING CONCRETE (PATCH) CF 10.0000 2,850.00 0.000 0 013 REMOVE METAL BEAM GUARD RAILING LF 22.0000 1,364.00 0.000 0 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 5,975.00 0.000 0 015 REMOVE EPOXY CHIP SEAL SQFT 7.5000 14,640.00 0.000 0 016 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.6500 104,611.65 3,588.000 5,920.20 3,588.000 5,920 017 RECONSTRUCT STEEL BARRIER RAIL POST EA 715.0000 4,290.00 0.000 0 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 29.0000 16,820.00 0.000 0 (WOOD POST) 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.5000 22,330.00 0.000 0 020 REMOVE UNSOUND CONCRETE CF 10.0000 2,850.00 0.000 0 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 46,817.00 0.000 0 022 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 634,970.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5404 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 140,451.00 0.000 0 (F) 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 21,000.0000 21,000.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 36,000.0000 36,000.00 0.000 0 026 BRIDGE REMOVAL (PORTION), LOCATION C LS 11,250.0000 11,250.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 385.0000 107,800.00 0.000 0 028 SHOULDER RUMBLE STRIP STA 3,250.0000 5,525.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 029 TACK COAT TON 1,000.0000 800.00 0.000 0 030 STRUCTURAL CONCRETE, BRIDGE CY 1,400.0000 16,800.00 0.000 0 (F) 031 CLEAN EXPANSION JOINT LF 20.0000 31,020.00 0.000 0 032 JOINT SEAL (MR 1") LF 36.0000 9,468.00 0.000 0 033 JOINT SEAL (MR 1 1/2") LF 65.0000 56,940.00 0.000 0 034 JOINT SEAL ASSEMBLY (MR 4") LF 325.0000 25,675.00 0.000 0 035 JOINT SEAL (MR 2") LF 115.0000 4,600.00 0.000 0 036 BONDED JOINT SEAL (MR 1") LF 60.0000 8,040.00 0.000 0 037 BONDED JOINT SEAL (MR 1 1/2") LF 38.0000 11,894.00 0.000 0 038 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 2,992.00 0.000 0 (F) 039 GALVANIC ANODE EA 18.0000 9,918.00 0.000 0 040 BAR REINFORCING STEEL (EPOXY COATED) LB 8.0000 5,920.00 0.000 0 (F) (BRIDGE) 041 MISCELLANEOUS METAL (BRIDGE) LB 7.0000 7,329.00 0.000 0 (F) 042 METAL BEAM GUARD RAILING (WOOD POST) LF 45.0000 4,050.00 0.000 0 043 CONCRETE BARRIER LF 1,400.0000 5,600.00 0.000 0 044 TRANSITION RAILING (TYPE WB) EA 4,100.0000 36,900.00 0.000 0 045 CONCRETE BARRIER LF 1,250.0000 37,500.00 0.000 0 (TRANSITION ANCHOR BLOCK) 046 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 736.00 0.000 0 047 THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 17,080.00 0.000 0 (SPRAYABLE) 048 PAVEMENT MARKER EA 85.0000 7,650.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5404 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,120.20 31,120.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,120.20 31,120.20 049 MOBILIZATION LS 182,132.3500 182,132.35 0.000 0 ORIGINAL CONTRACT AMOUNT 1,848,848.00 TOTAL WORK COMPLETED 31,120.20 31,120.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,120.20 31,120.20 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 06/04/13 120 08/02/13 07/29/13 01/22/14 17 0 0 0 2% 14% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13