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 07/24/18 EST. NO. 001 TIME 01:18 PM R.E. NAME: CHAMBERLIN, AARON 03-0G8004 --------------------------------------------------------------------------- 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 07/24/18 EST. NO. 001 TIME 01:18 PM R.E. NAME: CHAMBERLIN, AARON 03-0G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8004 TIME 01:18 PM ESTIMATE NO. 001 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 07/24/18 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- TRUESDELL CORPORATION OF IN COLUSA, GLENN, SACRAMENTO, CALIFORNIA, INC. SUTTER AND YUBA COUNTIES AT 1310 W. 23RD STREET VARIOUS LOCATIONS. TEMPE AZ 85282 FED. AID NO. N O N E REMOVE AC, PLACE METHACRYLATE & ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.900 11,250.00 0.900 11,250 003 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.250 24,500.00 0.250 24,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.250 1,500.00 0.250 1,500 005 JOB SITE MANAGEMENT LS 100.0000 100.00 0.250 25.00 0.250 25 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 007 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.250 25.00 0.250 25 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 3,625.00 4,038.000 5,047.50 4,038.000 5,047 STRIPE (HAZARDOUS WASTE) 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 41,000.0000 41,000.00 0.250 10,250.00 0.250 10,250 010 NATURAL RESOURCE PROTECTION PLAN LS 3,500.0000 3,500.00 0.250 875.00 0.250 875 011 HOT MIX ASPHALT (TYPE A) TON 1,200.0000 55,200.00 0.000 0 012 TACK COAT TON 1,500.0000 450.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.2500 15,532.50 0.000 0 014 GRIND EXISTING BRIDGE DECK SQYD 30.0000 9,030.00 0.000 0 015 TEMPORARY SUPPORT LS 99,000.0000 99,000.00 0.000 0 016 CLEAN EXPANSION JOINT LF 25.0000 10,775.00 78.000 1,950.00 78.000 1,950 017 JOINT SEAL (MR 1/2") LF 35.0000 2,870.00 0.000 0 018 JOINT SEAL (MR 1") LF 35.0000 4,165.00 78.000 2,730.00 78.000 2,730 019 BONDED JOINT SEAL (MR 2") LF 45.0000 10,350.00 0.000 0 020 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 0.000 0 021 RAPID SETTING CONCRETE (PATCH) CF 60.0000 7,080.00 5.640 338.40 5.640 338 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 9.7500 11,232.00 1,088.000 10,608.00 1,088.000 10,608 PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8004 TIME 01:18 PM ESTIMATE NO. 001 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 60.0000 7,080.00 5.640 338.40 5.640 338 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 44,369.40 84,233.000 25,269.90 84,233.000 25,269 025 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 211,050.00 891.440 66,858.00 891.440 66,858 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.8000 97,773.20 7,810.000 21,868.00 7,810.000 21,868 (F) 027 TREAT BRIDGE DECK SQFT 0.2000 22,595.80 64,580.000 12,916.00 64,580.000 12,916 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 79.0000 99,066.00 924.500 73,035.50 924.500 73,035 029 REMOVE CHIP SEAL SQFT 0.9000 49,412.70 55,153.000 49,637.70 55,153.000 49,637 030 REPLACE BEARING PAD EA 1,000.0000 30,000.00 0.000 0 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.7500 6,987.50 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 3,510.00 0.000 0 033 4" PERMANENT TAPE TRAFFIC STRIPE LF 14.5000 49,010.00 0.000 0 034 4" PERMANENT TAPE TRAFFIC STRIPE LF 11.6900 16,833.60 0.000 0 (BROKEN 17-7) 035 6" PERMANENT TAPE TRAFFIC STRIPE LF 17.0000 83,810.00 0.000 0 036 6" PERMANENT TAPE TRAFFIC STRIPE LF 9.5000 5,700.00 0.000 0 (BROKEN 36-12) 037 8" PERMANENT TAPE TRAFFIC STRIPE LF 10.0000 3,000.00 0.000 0 (BROKEN 12-3) 038 PERMANENT TAPE PAVEMENT MARKING SQFT 34.0000 2,856.00 0.000 0 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,236.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8004 TIME 01:18 PM ESTIMATE NO. 001 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 329,022.40 329,022.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 329,022.40 329,022.40 040 MOBILIZATION LS 124,969.3000 124,969.30 0.950 118,720.84 0.950 118,720 ORIGINAL CONTRACT AMOUNT 1,269,269.00 TOTAL WORK COMPLETED 447,743.24 447,743.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 447,743.24 447,743.24 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 05/29/18 75 06/20/18 06/20/18 10/19/18 17 5 0 0 33% 23% PROGRESS IS SATISFACTORY CHAMBERLIN, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18