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 09/12/16 EST. NO. 003 TIME 01:12 PM R.E. NAME: THURMAN, ANTHONY 03-0G0204 --------------------------------------------------------------------------- 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 0002 702.69 E.W. @ F.A.(+) 053116 N 0531H1 0003 911.37 060216 N 0602H1 0004 754.85 060316 N 0603H1 0005 243.20 062116 N 0621H1 0006 81.31 062216 N 0622H1 002 0001 4,165.00 E.W. @ F.A.(+) 060216 N 0602T1 0002 1,357.71 060316 N 0603T1 8,216.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,216.13 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 09/12/16 EST. NO. 003 TIME 01:12 PM R.E. NAME: THURMAN, ANTHONY 03-0G0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0204 TIME 01:12 PM ESTIMATE NO. 003 BID OPENING 01/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/16 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 09/12/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YUB-70-R3.9/R3.9 ---------------------------------- TRUESDELL CORPORATION OF IN BUTTE, COLUSA AND YUBA COUNTIES CALIFORNIA, INC. AT VARIOUS LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E REPAIR AND RESURFACE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 1,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.200 900.00 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 1.000 16,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 750.0000 750.00 1.000 750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 200.00 4.000 200 008 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 800.00 392.000 784 STRIPE (HAZARDOUS WASTE) 010 RAPID SETTING CONCRETE (PATCH) CF 20.0000 1,840.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,600.00 4,397.000 6,595 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.5000 5,175.00 422.000 4,853 013 REMOVE UNSOUND CONCRETE CF 20.0000 1,840.00 30.000 600 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 19,890.00 66,300.000 19,890 015 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 66,150.00 533.600 48,024 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 14,706.00 7,353.000 14,706 (F) 017 TREAT BRIDGE DECK SQFT 0.3000 17,684.10 58,947.000 17,684 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 63.0000 41,265.00 857.900 54,047 019 HOT MIX ASPHALT (TYPE A) TON 330.0000 33,000.00 72.090 23,789 020 TACK COAT TON 2,000.0000 400.00 0.200 400 021 4" PERMANENT TAPE TRAFFIC STRIPE LF 4.0000 19,800.00 4,967.000 19,868 022 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.3000 2,024.00 876.000 2,014 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 09/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0204 TIME 01:12 PM ESTIMATE NO. 003 BID OPENING 01/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/16 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 09/12/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,440.00 114.000 1,368 PROGRAM CAS145 PAGE 3 DATE 09/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0204 TIME 01:12 PM ESTIMATE NO. 003 BID OPENING 01/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/16 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 09/12/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,900.00 246,674.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,216.13 8,216.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,116.13 254,890.93 024 MOBILIZATION LS 28,628.9000 28,628.90 1.000 28,628 ORIGINAL CONTRACT AMOUNT 293,293.00 TOTAL WORK COMPLETED 10,116.13 283,519.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL -10,883.87 262,519.83 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 02/25/16 70 04/21/16 04/21/16 08/03/16 68 5 0 0 100% 100% THURMAN, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/16