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 09/20/19 EST. NO. 007 TIME 01:51 PM R.E. NAME: MANOHARAN, SELVENDRAN 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 --------------------------------------------------------------------------- 002 0024 6,332.33 E.W. @ F.A.(+) 073019 N GSB003 0026 7,921.67 080119 N GSB005 0027 7,531.57 080219 N GSB006 0028 8,432.34 080519 N GSB007 0031 10,809.73 080819 N GSB010 41,027.64 TOTAL THIS ESTIMATE 223,037.84 TOTAL PREVIOUS ESTIMATE 264,065.48 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 09/20/19 EST. NO. 007 TIME 01:51 PM R.E. NAME: MANOHARAN, SELVENDRAN 03-0G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/20 -3,000.00 002 RTN DEDUCT 8/20 3,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8004 TIME 01:51 PM ESTIMATE NO. 007 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 09/20/19 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 09/20/19 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 0.860 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 0.860 35,260 010 NATURAL RESOURCE PROTECTION PLAN LS 3,500.0000 3,500.00 0.860 3,010 011 HOT MIX ASPHALT (TYPE A) TON 1,200.0000 55,200.00 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 10,775.00 308.000 7,700 017 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8004 TIME 01:51 PM ESTIMATE NO. 007 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 09/20/19 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,369.40 148,253.000 44,475 025 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 211,050.00 2,315.250 173,643 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.8000 97,773.20 26,786.000 75,000 (F) 027 TREAT BRIDGE DECK SQFT 0.2000 22,595.80 121,467.000 24,293 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 79.0000 99,066.00 1,583.240 125,075 029 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 4,758.000 5,233 PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8004 TIME 01:51 PM ESTIMATE NO. 007 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 09/20/19 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 946,731.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,027.64 264,065.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,027.64 1,210,796.96 040 MOBILIZATION LS 124,969.3000 124,969.30 1.000 124,969 ORIGINAL CONTRACT AMOUNT 1,269,269.00 TOTAL WORK COMPLETED 41,027.64 1,335,766.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,027.64 1,335,766.26 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 06/21/18 06/21/18 10/15/19 54 258 5 0 89% 68% PROGRESS IS SATISFACTORY MANOHARAN, SELVENDRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19