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 06/17/19 EST. NO. 002 TIME 08:46 AM R.E. NAME: KOKER, JUANAH 03-1G0204 --------------------------------------------------------------------------- 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 06/17/19 EST. NO. 002 TIME 08:46 AM R.E. NAME: KOKER, JUANAH 03-1G0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G0204 TIME 08:46 AM ESTIMATE NO. 002 BID OPENING 01/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 06/17/19 LOCATION PROGRESS ESTIMATE 03-ED-50 ----------------- THE TRUESDELL CORPORATION OF IN EL DORADO AND PLACER COUNTIES AT CALIFORNIA INC. VARIOUS LOCATIONS 1310 W. 23RD STREET PLA-65-PM R14.49, R14.48, R17.68. TEMPE AZ 85282 FED. AID NO. N O N E BRIDGE DECK PRESERVATION ON SIX ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.250 4,250.00 0.750 12,750 003 TRAFFIC CONTROL SYSTEM LS 38,160.0000 38,160.00 0.750 28,620.00 0.850 32,436 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,800.0000 3,800.00 0.500 1,900.00 1.000 3,800 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.750 562.50 0.850 637 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 720.00 480.000 720 STRIPE (HAZARDOUS WASTE) 008 HOT MIX ASPHALT (TYPE A) TON 2,100.0000 52,500.00 25.000 52,500.00 25.000 52,500 009 TACK COAT TON 2,100.0000 210.00 0.100 210.00 0.100 210 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.5000 6,525.00 449.000 6,510.50 449.000 6,510 011 PUBLIC SAFETY PLAN LS 5,800.0000 5,800.00 0.900 5,220.00 1.000 5,800 012 RAPID SETTING CONCRETE (PATCH) CF 75.0000 1,800.00 0.000 0 013 REMOVE UNSOUND CONCRETE CF 75.0000 1,800.00 0.000 0 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 20,050.20 62,599.000 12,519.80 100,251.000 20,050 015 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 71,400.00 751.180 56,338.50 751.180 56,338 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 47,570.00 4,923.000 24,615.00 9,514.000 47,570 (F) 017 TREAT BRIDGE DECK SQFT 0.2000 18,147.40 57,676.000 11,535.20 90,737.000 18,147 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 69.0000 69,759.00 758.700 52,350.30 1,137.400 78,480 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 761.25 151.000 792.75 151.000 792 020 4" PERMANENT TAPE TRAFFIC STRIPE LF 5.2500 9,187.50 1,786.000 9,376.50 1,786.000 9,376 021 6" PERMANENT TAPE TRAFFIC STRIPE LF 7.2500 33,495.00 4,982.000 36,119.50 4,982.000 36,119 022 8" PERMANENT TAPE TRAFFIC STRIPE LF 10.5000 1,890.00 181.000 1,900.50 181.000 1,900 PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G0204 TIME 08:46 AM ESTIMATE NO. 002 BID OPENING 01/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 1,680.00 160.000 1,680.00 160.000 1,680 (ENHANCED WET NIGHT VISIBILITY) 024 6" PERMANENT TAPE TRAFFIC STRIPE LF 6.2500 8,312.50 1,414.000 8,837.50 1,414.000 8,837 (BROKEN 36-12) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,677.00 3,076.070 3,383.68 6,070.000 6,677 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 480.00 159.000 477 PROGRAM CAS145 PAGE 3 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G0204 TIME 08:46 AM ESTIMATE NO. 002 BID OPENING 01/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 322,972.23 411,811.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 322,972.23 411,811.45 027 MOBILIZATION LS 47,000.1500 47,000.15 0.250 11,750.04 1.000 47,000 ORIGINAL CONTRACT AMOUNT 475,475.00 TOTAL WORK COMPLETED 334,722.27 458,811.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 334,722.27 458,811.60 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 04/05/19 45 05/13/19 05/13/19 07/26/19 20 8 0 0 94% 44% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19