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 09/21/18 EST. NO. 003 TIME 10:57 AM 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 --------------------------------------------------------------------------- 001 0001 688.06 E.W. @ F.A.(+) 072518 N 0725R1 0001-1 -688.06 072518 N 0725R1 DAO CORRECTING ENTRY 0001-2 555.44 072518 N 0725R1 DAO CORRECTING ENTRY 0002 695.97 072018 N 0720R1 0002-1 -695.97 072018 N 0720R1 DAO CORRECTING ENTRY 0002-2 598.16 072018 N 0720R1 DAO CORRECTING ENTRY 0003 645.33 072618 N 0726R1 0003-1 -645.33 072618 N 0726R1 DAO CORRECTING ENTRY 0003-2 512.70 072618 N 0726R1 DAO CORRECTING ENTRY 0004 675.45 071918 N 0719R1 0004-1 -675.45 071918 N 0719R1 DAO CORRECTING ENTRY 0004-2 512.70 071918 N 0719R1 DAO CORRECTING ENTRY 0005 675.45 062518 N 0625R1 0005-1 -675.45 062518 N 0625R1 DAO CORRECTING ENTRY 0005-2 574.20 062518 N 0625R1 DAO CORRECTING ENTRY 0006 776.71 062618 N 0626R1 0006-1 -776.71 062618 N 0626R1 DAO CORRECTING ENTRY 0006-2 776.71 062618 N 0626R1 DAO CORRECTING ENTRY 0007 675.45 062718 N 0627R1 0007-1 -675.45 062718 N 0627R1 DAO CORRECTING ENTRY 0007-2 423.02 062718 N 0627R1 DAO CORRECTING ENTRY 0008 504.56 062818 N 0628R1 0008-1 -504.56 062818 N 0628R1 DAO CORRECTING ENTRY 0008-2 681.91 062818 N 0628R1 DAO CORRECTING ENTRY 0009 602.60 072318 N 0723R1 0009-1 -602.60 072318 N 0723R1 DAO CORRECTING ENTRY 0009-2 469.98 072318 N 0723R1 DAO CORRECTING ENTRY 0010 4,170.89 071318 N 0713R2 0011 773.51 072518 N 0725R2 0011-1 -773.51 072518 N 0725R2 DAO CORRECTING ENTRY 0011-2 683.61 072518 N 0725R2 DAO CORRECTING ENTRY 0012 816.24 072618 N 0726R2 0012-1 -816.24 072618 N 0726R2 DAO CORRECTING ENTRY 0012-2 683.61 072618 N 0726R2 DAO CORRECTING ENTRY 0013 760.91 071918 N 0719R2 0013-1 -760.91 071918 N 0719R2 DAO CORRECTING ENTRY 0013-2 598.16 071918 N 0719R2 DAO CORRECTING ENTRY 0014 2,821.13 071618 N 0716R1 0015 3,714.47 071718 N 0717R1 0016 2,680.46 071818 N 0718R1 0017 434.65 071218 N 0712R1 0017-1 -434.65 071218 N 0712R1 DAO CORRECTING ENTRY 0017-2 808.30 071218 N 0712R1 DAO CORRECTING ENTRY 0018 1,232.83 071318 N 0713R1 0022 802.73 071818 N 0718R2 0022-1 -802.73 071818 N 0718R2 DAO CORRECTING ENTRY 0022-2 606.58 071818 N 0718R2 DAO CORRECTING ENTRY 003 0003 1,990.75 E.W. @ F.A.(+) 071218 N 0712T1 0004 2,021.17 071618 N 0716T1 0012 204.08 071118 N 0711T1 0013 3,651.90 071318 N 0713T1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/21/18 EST. NO. 003 TIME 10:57 AM 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 --------------------------------------------------------------------------- 0014 7,724.69 071718 N 0717T1 0015 8,793.88 071818 N 0718T1 47,491.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,491.33 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 09/21/18 EST. NO. 003 TIME 10:57 AM R.E. NAME: CHAMBERLIN, AARON 03-0G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/20 -3,000.00 002 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8004 TIME 10:57 AM ESTIMATE NO. 003 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 09/20/18 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 09/21/18 LOCATION 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 5,000 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.900 11,250 003 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.500 49,000.00 0.860 84,280 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.360 2,160 005 JOB SITE MANAGEMENT LS 100.0000 100.00 0.360 36 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.360 36 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 3,625.00 4,038.000 5,047 STRIPE (HAZARDOUS WASTE) 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 41,000.0000 41,000.00 0.500 20,500.00 0.860 35,260 010 NATURAL RESOURCE PROTECTION PLAN LS 3,500.0000 3,500.00 0.500 1,750.00 0.860 3,010 011 HOT MIX ASPHALT (TYPE A) TON 1,200.0000 55,200.00 23.888 28,665.60 69.888 83,865 012 TACK COAT TON 1,500.0000 450.00 0.280 420 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.2500 15,532.50 888.000 12,654 014 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 10,775.00 230.000 5,750 017 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 2,730 019 BONDED JOINT SEAL (MR 2") LF 45.0000 10,350.00 230.000 10,350 020 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 0.000 0 021 RAPID SETTING CONCRETE (PATCH) CF 60.0000 7,080.00 7.740 464 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 9.7500 11,232.00 1,152.000 11,232 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8004 TIME 10:57 AM ESTIMATE NO. 003 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 09/20/18 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.740 464 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 44,369.40 139,765.000 41,929 025 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 211,050.00 2,307.310 173,048 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.8000 97,773.20 26,786.000 75,000 (F) 027 TREAT BRIDGE DECK SQFT 0.2000 22,595.80 112,979.000 22,595 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 79.0000 99,066.00 1,468.500 116,011 029 REMOVE CHIP SEAL SQFT 0.9000 49,412.70 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 6,987.50 650.000 6,987 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 3,510.00 268.000 3,484 033 4" PERMANENT TAPE TRAFFIC STRIPE LF 14.5000 49,010.00 3,373.000 48,908 034 4" PERMANENT TAPE TRAFFIC STRIPE LF 11.6900 16,833.60 1,433.000 16,751 (BROKEN 17-7) 035 6" PERMANENT TAPE TRAFFIC STRIPE LF 17.0000 83,810.00 4,921.000 83,657 036 6" PERMANENT TAPE TRAFFIC STRIPE LF 9.5000 5,700.00 597.000 5,671 (BROKEN 36-12) 037 8" PERMANENT TAPE TRAFFIC STRIPE LF 10.0000 3,000.00 295.000 2,950 (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 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8004 TIME 10:57 AM ESTIMATE NO. 003 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 09/20/18 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,915.60 925,643.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,491.33 47,491.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,406.93 973,135.05 040 MOBILIZATION LS 124,969.3000 124,969.30 1.000 124,969 ORIGINAL CONTRACT AMOUNT 1,269,269.00 TOTAL WORK COMPLETED 147,406.93 1,098,104.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 147,406.93 1,095,104.35 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 12/04/18 26 39 0 0 75% 35% PROGRESS IS SATISFACTORY CHAMBERLIN, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18