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 07/21/14 EST. NO.09 TIME 11:34 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 --------------------------------------------------------------------------- 001 0014 2,719.73 E.W. @ U.P (+) 051214 N 0512F3 007 0001 428.53 E.W. @ F.A.(+) 050614 N 0506F4 0002 428.53 050714 N 0507F4 3,576.79 TOTAL THIS ESTIMATE 47,638.57 TOTAL PREVIOUS ESTIMATE 51,215.36 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 07/21/14 EST. NO.09 TIME 11:34 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 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5404 TIME 11:34 AM ESTIMATE NO. 09 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 07/17/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/21/14 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 0.050 475.00 0.710 6,745 003 TRAFFIC CONTROL SYSTEM LS 137,000.0000 137,000.00 0.080 10,960.00 0.710 97,270 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.080 880.00 0.710 7,810 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.080 80.00 0.710 710 006 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 0.750 375 010 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 48.600 486 013 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 6.000 4,290 018 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 64.730 647 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 46,817.00 43,691.000 21,845 022 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 634,970.00 4,260.330 298,223 PROGRAM CAS145 PAGE 2 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5404 TIME 11:34 AM ESTIMATE NO. 09 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 07/17/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,691.000 65,536 (F) 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 21,000.0000 21,000.00 1.000 21,000 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 36,000.0000 36,000.00 0.570 20,520.00 1.000 36,000 026 BRIDGE REMOVAL (PORTION), LOCATION C LS 11,250.0000 11,250.00 1.000 11,250 027 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 (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 4.000 5,600.00 12.000 16,800 (F) 031 CLEAN EXPANSION JOINT LF 20.0000 31,020.00 1,406.000 28,120 032 JOINT SEAL (MR 1") LF 36.0000 9,468.00 345.250 12,429 033 JOINT SEAL (MR 1 1/2") LF 65.0000 56,940.00 677.910 44,064 034 JOINT SEAL ASSEMBLY (MR 4") LF 325.0000 25,675.00 45.000 14,625.00 79.000 25,675 035 JOINT SEAL (MR 2") LF 115.0000 4,600.00 0.000 0 036 BONDED JOINT SEAL (MR 1") LF 60.0000 8,040.00 110.000 6,600 037 BONDED JOINT SEAL (MR 1 1/2") LF 38.0000 11,894.00 312.840 11,887 038 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 2,992.00 374.000 2,992 (F) 039 GALVANIC ANODE EA 18.0000 9,918.00 30.000 540.00 406.000 7,308 040 BAR REINFORCING STEEL (EPOXY COATED) LB 8.0000 5,920.00 263.000 2,104.00 740.000 5,920 (F) (BRIDGE) 041 MISCELLANEOUS METAL (BRIDGE) LB 7.0000 7,329.00 1,047.000 7,329 (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 4.000 5,600.00 4.000 5,600 044 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 1,168 047 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 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5404 TIME 11:34 AM ESTIMATE NO. 09 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 07/17/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,384.00 1,077,072.37 ADJUSTMENT OF COMPENSATION 0.00 -20,000.00 EXTRA WORK 3,576.79 71,215.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,960.79 1,128,287.73 049 MOBILIZATION LS 182,132.3500 182,132.35 1.000 182,132 ORIGINAL CONTRACT AMOUNT 1,848,848.00 TOTAL WORK COMPLETED 64,960.79 1,310,420.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,960.79 1,310,420.08 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 09/04/14 79 162 -7 0 66% 70% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14