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 11/08/18 EST. NO. 004 TIME 03:22 PM R.E. NAME: CROSBY,TIM 03-0G9504 --------------------------------------------------------------------------- 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 0003 632.64 E.W. @ U.P (+) 091718 N 0033.0 0004 197.70 072618 N 0034.0 0005 1,032.48 091818 N 0035.0 0006 732.60 100818 N 0036.0 0007 732.60 100918 N 0037.0 0008 732.60 101018 N 0038.0 0009 1,032.48 101118 N 0039.0 0010 632.64 101218 N 0040.0 0011 932.52 100218 N 0041.0 0012 732.60 100518 N 0042.0 7,390.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,390.86 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 11/08/18 EST. NO. 004 TIME 03:22 PM R.E. NAME: CROSBY,TIM 03-0G9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9504 TIME 03:22 PM ESTIMATE NO. 004 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: CROSBY,TIM DATE OF THIS ESTIMATE 11/08/18 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 03-NEV-80 ------------------------------ PETERSON-CHASE GENERAL IN NEVADA COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E REPLACE POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,580.0000 1,580.00 1.000 1,580 002 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.770 3,388 003 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.800 192,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,100.0000 11,100.00 0.800 8,880 005 JOB SITE MANAGEMENT LS 9,400.0000 9,400.00 0.800 7,520 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,050.0000 1,050.00 0.750 787 007 TEMPORARY CHECK DAM LF 3.3000 957.00 100.000 330 008 TEMPORARY DRAINAGE INLET PROTECTION EA 121.0000 2,541.00 11.000 1,331 009 MINOR HOT MIX ASPHALT TON 1,480.0000 13,320.00 9.000 13,320 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 58.0000 6,380.00 110.000 6,380 011 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 5.9000 48,380.00 0.000 0 012 GRIND EXISTING BRIDGE DECK SQYD 17.7000 100,447.50 5,526.070 97,811 013 STRUCTURAL CONCRETE, BRIDGE CY 1,450.0000 23,200.00 16.000 23,200 (F) 014 AGGREGATE BASE (APPROACH SLAB) CY 590.0000 5,310.00 11.000 6,490 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,500.0000 237,500.00 111.400 278,500 (TYPE R) 016 CLEAN EXPANSION JOINT LF 13.8000 21,321.00 321.000 4,429 017 SNOWPLOW DEFLECTOR EA 240.0000 14,880.00 0.000 0 018 JOINT SEAL (MR 1") LF 18.0000 9,360.00 196.000 3,528 019 JOINT SEAL (MR 1 1/2") LF 37.0000 12,173.00 0.000 0 020 JOINT SEAL (MR 2") LF 67.0000 16,683.00 0.000 0 021 BONDED JOINT SEAL (MR 2 1/2") LF 51.0000 2,040.00 0.000 0 022 BONDED JOINT SEAL (MR 3") LF 51.0000 2,040.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9504 TIME 03:22 PM ESTIMATE NO. 004 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: CROSBY,TIM DATE OF THIS ESTIMATE 11/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 1") LF 38.0000 7,828.00 206.000 7,828 024 BONDED JOINT SEAL (MR 4") LF 50.0000 8,050.00 0.000 0 025 BAR REINFORCING STEEL (STAINLESS) LB 53.0000 3,551.00 0.000 0 (F) 026 PUBLIC SAFETY PLAN LS 14,400.0000 14,400.00 1.000 14,400 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 38,832.50 277,375.000 38,832 028 REMOVE POLYESTER CONCRETE OVERLAY SQFT 0.9800 217,897.12 221,777.000 217,341 029 FURNISH POLYESTER CONCRETE OVERLAY CF 79.0000 3,277,394.00 8,318.270 657,143.33 51,857.000 4,096,703 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0600 571,392.50 277,375.000 571,392 (F) 031 PAINT BRIDGE IDENTIFICATION EA 118.0000 590.00 0.000 0 032 BRIDGE REMOVAL (PORTION) LS 18,000.0000 18,000.00 1.000 18,000 033 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 30.0000 11,100.00 406.000 12,180.00 406.000 12,180 (RECESSED) 034 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 18.4000 195,040.00 13,276.000 244,278.40 13,276.000 244,278 (RECESSED) 035 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 13.4000 63,248.00 6,090.000 81,606.00 6,090.000 81,606 (RECESSED)(BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 11/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9504 TIME 03:22 PM ESTIMATE NO. 004 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: CROSBY,TIM DATE OF THIS ESTIMATE 11/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 995,207.73 5,952,037.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,390.86 7,390.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,002,598.59 5,959,428.46 036 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 5,431,385.62 TOTAL WORK COMPLETED 1,002,598.59 6,179,428.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,002,598.59 6,179,428.46 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 06/28/18 80 07/13/18 07/13/18 11/09/18 65 4 3 0 96% 78% PROGRESS IS SATISFACTORY CROSBY,TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/18