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 01/22/14 EST. NO.06 TIME 09:52 AM 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 --------------------------------------------------------------------------- 004 0006 481.12 E.W. @ F.A.(+) 110413 N 1104J3 0008 2,467.14 100813 N 1008H2 0009 1,890.90 101013 N 1010H2 0012 1,774.56 101113 N 1011H2 6,613.72 TOTAL THIS ESTIMATE 41,024.85 TOTAL PREVIOUS ESTIMATE 47,638.57 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 01/22/14 EST. NO.06 TIME 09:52 AM R.E. NAME: MALLORY, NICOLE 02-4E5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -10,000.00 03 PER LTR DATED 11/13 -4,000.00 04 RTN DEDUCT 10/13 10,000.00 04 RETURN DEDUCT 11/13 4,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5404 TIME 09:52 AM ESTIMATE NO. 06 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 01/17/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 01/22/14 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 3,750 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.520 4,940 003 TRAFFIC CONTROL SYSTEM LS 137,000.0000 137,000.00 0.420 57,540 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.420 4,620 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.420 420 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 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 80.000 480 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.250 125 010 TREATED WOOD WASTE LB 0.2500 2,260.00 9,512.000 2,378 011 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 1.000 5,500 012 RAPID SETTING CONCRETE (PATCH) CF 10.0000 2,850.00 45.640 456 013 REMOVE METAL BEAM GUARD RAILING LF 22.0000 1,364.00 75.000 1,650 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 5,975.00 2,409.500 6,023 015 REMOVE EPOXY CHIP SEAL SQFT 7.5000 14,640.00 1,888.000 14,160 016 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.6500 104,611.65 13,117.000 21,643 017 RECONSTRUCT STEEL BARRIER RAIL POST EA 715.0000 4,290.00 0.000 0 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 29.0000 16,820.00 562.500 16,312 (WOOD POST) 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.5000 22,330.00 1,617.000 23,446 020 REMOVE UNSOUND CONCRETE CF 10.0000 2,850.00 61.770 617 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 46,817.00 43,528.000 21,764 022 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 634,970.00 4,247.330 297,313 PROGRAM CAS145 PAGE 2 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5404 TIME 09:52 AM ESTIMATE NO. 06 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 01/17/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,528.000 65,292 (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 107,800.00 325.560 125,340 028 SHOULDER RUMBLE STRIP STA 3,250.0000 5,525.00 3.280 10,660.00 3.280 10,660 (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 9,918.00 252.000 4,536 040 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 87.500 3,937 043 CONCRETE BARRIER LF 1,400.0000 5,600.00 0.000 0 044 TRANSITION RAILING (TYPE WB) EA 4,100.0000 36,900.00 9.000 36,900 045 CONCRETE BARRIER LF 1,250.0000 37,500.00 30.000 37,500 (TRANSITION ANCHOR BLOCK) 046 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 736.00 73.000 1,168.00 73.000 1,168 047 THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 17,080.00 7,160.000 10,024 (SPRAYABLE) 048 PAVEMENT MARKER EA 85.0000 7,650.00 21.000 1,785.00 21.000 1,785 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5404 TIME 09:52 AM ESTIMATE NO. 06 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 01/17/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,613.00 787,783.10 ADJUSTMENT OF COMPENSATION 0.00 -20,000.00 EXTRA WORK 6,613.72 67,638.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,226.72 835,421.67 049 MOBILIZATION LS 182,132.3500 182,132.35 0.950 173,025 ORIGINAL CONTRACT AMOUNT 1,848,848.00 TOTAL WORK COMPLETED 20,226.72 1,008,447.40 MATERIALS ON HAND ON SITE 10,391.35 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,226.72 1,018,838.75 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 04/24/14 48 70 -7 0 51% 42% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/14/13. MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/14