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 04/19/19 EST. NO. 007 TIME 01:28 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 0014 348.00 E.W. @ U.P (+) 091818 N 0109.0 0015 1,309.76 102918 N 0110.0 0016 1,309.76 103018 N 0111.0 0017 439.76 110618 N 0112.0 010 0001 3,223.96 E.W. @ F.A.(+) 111518 N 0113.0 0002 890.51 103118 N 0114.0 7,521.75 TOTAL THIS ESTIMATE 385,859.97 TOTAL PREVIOUS ESTIMATE 393,381.72 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 04/19/19 EST. NO. 007 TIME 01:28 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 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9504 TIME 01:28 PM ESTIMATE NO. 007 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 04/20/19 R.E. NAME: CROSBY,TIM DATE OF THIS ESTIMATE 04/19/19 LOCATION 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 1.000 4,400 003 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.980 235,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,100.0000 11,100.00 1.000 11,100 005 JOB SITE MANAGEMENT LS 9,400.0000 9,400.00 1.000 9,400 006 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 7,574.000 44,686 012 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 44.150 26,048.50 55.150 32,538 015 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 1,866.000 25,750 017 SNOWPLOW DEFLECTOR EA 240.0000 14,880.00 42.000 10,080 018 JOINT SEAL (MR 1") LF 18.0000 9,360.00 -196.000 -3,528.00 0.000 0 019 JOINT SEAL (MR 1 1/2") LF 37.0000 12,173.00 444.000 16,428.00 444.000 16,428 020 JOINT SEAL (MR 2") LF 67.0000 16,683.00 696.000 46,632.00 696.000 46,632 021 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 2,040.00 242.300 12,357.30 242.300 12,357 PROGRAM CAS145 PAGE 2 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9504 TIME 01:28 PM ESTIMATE NO. 007 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 04/20/19 R.E. NAME: CROSBY,TIM DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 -7,828.00 0.000 0 024 BONDED JOINT SEAL (MR 4") LF 50.0000 8,050.00 217.000 10,850.00 217.000 10,850 025 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 1,683.950 133,032.05 53,540.950 4,229,735 030 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 5.000 590 032 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 (RECESSED) 034 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 18.4000 195,040.00 9,704.000 178,553 (RECESSED) 035 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 13.4000 63,248.00 6,090.000 81,606 (RECESSED)(BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9504 TIME 01:28 PM ESTIMATE NO. 007 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 04/20/19 R.E. NAME: CROSBY,TIM DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 233,991.85 6,245,294.25 ADJUSTMENT OF COMPENSATION 0.00 -200.00 EXTRA WORK 7,521.75 393,581.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 241,513.60 6,638,675.97 036 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 5,431,385.62 TOTAL WORK COMPLETED 241,513.60 6,858,675.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,513.60 6,858,675.97 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 04/24/19 80 110 11 0 99% 88% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/10/18. CROSBY,TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/19