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 10/31/19 EST. NO. 010 TIME 03:12 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 --------------------------------------------------------------------------- *** 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 10/31/19 EST. NO. 010 TIME 03:12 PM R.E. NAME: CROSBY,TIM 03-0G9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 008 REC'D CEM2402S 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9504 TIME 03:12 PM ESTIMATE NO. 010 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 06/27/19 R.E. NAME: CROSBY,TIM DATE OF THIS ESTIMATE 10/31/19 LOCATION FINAL 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 1.000 240,000 004 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 1.000 1,050 007 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 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 0.000 0 019 JOINT SEAL (MR 1 1/2") LF 37.0000 12,173.00 444.000 16,428 020 JOINT SEAL (MR 2") LF 67.0000 16,683.00 696.000 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 PROGRAM CAS145 PAGE 2 DATE 10/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9504 TIME 03:12 PM ESTIMATE NO. 010 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 06/27/19 R.E. NAME: CROSBY,TIM DATE OF THIS ESTIMATE 10/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 024 BONDED JOINT SEAL (MR 4") LF 50.0000 8,050.00 217.000 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 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 13,276.000 244,278 (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 10/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9504 TIME 03:12 PM ESTIMATE NO. 010 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 06/27/19 R.E. NAME: CROSBY,TIM DATE OF THIS ESTIMATE 10/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,316,081.55 ADJUSTMENT OF COMPENSATION 0.00 25,463.89 EXTRA WORK 0.00 429,466.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 6,771,011.92 036 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 5,431,385.62 TOTAL WORK COMPLETED 0.00 6,991,011.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 6,991,011.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/28/18 80 07/13/18 07/13/18 06/27/19 89 149 11 0 100% 100% CROSBY,TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/19