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 12/23/14 EST. NO. 009 TIME 02:18 PM R.E. NAME: VANDELL, SAM 03-4M5004 --------------------------------------------------------------------------- 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 12/23/14 EST. NO. 009 TIME 02:18 PM R.E. NAME: VANDELL, SAM 03-4M5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 009 MISSING 2013 CEM4401 -10,000.00 009 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5004 TIME 02:18 PM ESTIMATE NO. 009 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 12/23/14 LOCATION PROGRESS ESTIMATE 03-NEV-80-5.0/ .0 ----------------- J MCLOUGHLIN ENGINEERING CO IN NEVADA AND PLACER COUNTIES AT INC VARIOUS LOCATIONS 10641 FULTON COURT RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E METHACRYLATE AND POLYESTER DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 14,000.0000 14,000.00 0.750 10,500.00 1.000 14,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.150 12,750.00 1.000 85,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.150 300.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.150 450.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 007 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 11,660.00 2,120.000 11,660 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 010 RAPID SETTING CONCRETE (PATCH) CF 41.0000 2,870.00 0.000 0 011 REPAIR SPALLED SURFACE AREA SQFT 200.0000 5,200.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 2,150.00 1,720.000 2,150 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 21.0000 22,386.00 923.000 19,383 014 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.7000 23,619.80 13,894.000 23,619 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 54.0000 17,820.00 238.780 12,894 016 REMOVE UNSOUND CONCRETE CF 41.0000 2,870.00 40.000 1,640 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 5,652.70 50,970.000 5,097 018 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 179,600.00 1,730.000 138,400 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 55,312.00 22,099.000 44,198 (F) 020 TREAT BRIDGE DECK SQFT 0.3000 8,661.30 28,871.000 8,661 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 57.0000 18,354.00 478.000 27,246 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 13,000.0000 13,000.00 1.000 13,000 PROGRAM CAS145 PAGE 2 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5004 TIME 02:18 PM ESTIMATE NO. 009 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION B LS 13,000.0000 13,000.00 1.000 13,000 024 HOT MIX ASPHALT (TYPE A) TON 415.0000 14,525.00 23.350 9,690 025 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 32,400.00 18.000 32,400 (F) 026 SNOWPLOW DEFLECTOR EA 475.0000 20,900.00 44.000 20,900 027 JOINT SEAL (MR 1 1/2") LF 51.0000 11,577.00 227.000 11,577 028 BAR REINFORCING STEEL (BRIDGE) LB 3.3500 3,182.50 950.000 3,182 (F) 029 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 45,000.0000 45,000.00 1.000 45,000 030 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 55,000.0000 55,000.00 0.500 27,500.00 1.000 55,000 031 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.0000 239,600.00 5,990.000 119,800.00 12,380.000 247,600 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 7,875.00 3,921.000 8,822 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 1,210.00 438.000 1,204 034 THERMOPLASTIC PAVEMENT MARKING SQFT 19.0000 665.00 33.000 627 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 135.00 124.000 223 (BROKEN 12-3) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 2,520.00 253.000 2,277 (RECESSED, BROKEN 36-12) 037 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 13.5000 7,560.00 628.000 8,478 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 13.5000 648.00 106.000 1,431 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.5000 540.00 57.000 769 PROGRAM CAS145 PAGE 3 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5004 TIME 02:18 PM ESTIMATE NO. 009 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 172,050.00 887,631.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,082.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 172,050.00 893,714.13 040 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 1,027,993.30 TOTAL WORK COMPLETED 172,050.00 978,714.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 142,050.00 948,714.13 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 06/27/13 70 09/16/13 09/16/13 01/02/15 61 251 0 0 88% 87% PROGRESS IS SATISFACTORY VANDELL, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/14