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 09/22/14 EST. NO.09 TIME 10:17 AM R.E. NAME: GUTIERREZ, BOJANA 03-4M5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0006 9,126.07 E.W. @ F.A.(+) 120213 N 0090 0 0012 10,636.24 121113 N 0096 0 0013 2,902.51 120613 N 0093 0 0014 9,704.41 121213 N 0097 0 0016 7,854.71 121313 N 0098 0 0017 3,301.76 121613 N 0099 0 0019 1,466.72 121813 N 0101 0 0025 4,142.45 100113 N 1085 0 0026 1,612.35 100213 N 1086 0 0027 7,036.26 111813 N 1087 0 0028 9,021.91 112513 N 1088 0 0029 6,933.92 112613 N 1089 0 0030 9,180.12 120413 N 1091 0 0031 3,366.68 120913 N 1094 0 0032 2,195.94 121013 N 1095 0 0033 6,111.95 121713 N 1100 0 0034 1,689.89 122013 N 1102 0 006 0001 12,461.91 E.W. @ F.A.(+) 091913 N 113 0 007 0001 87,894.00 E.W. @ L.S.(+) 111213 N 0001 0 010 0020 -3,190.00 A.C. @ L.S.(-) 060514 N 0020 0 193,449.80 TOTAL THIS ESTIMATE 290,140.36 TOTAL PREVIOUS ESTIMATE 483,590.16 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 09/22/14 EST. NO.09 TIME 10:17 AM R.E. NAME: GUTIERREZ, BOJANA 03-4M5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM DEDUCT -1,000.00 04 MISSING WPC REPORT -1,000.00 04 0.00 -2,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -5,000.00 03 PER LTR DATED 11/13 -4,000.00 04 RETURN DEDUCT 10/13 5,000.00 05 RETURN DEDUCT 11/13 4,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5104 TIME 10:17 AM ESTIMATE NO. 09 BID OPENING 04/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 03-ED-50-0.0/80.4 ----------------- PENHALL COMPANY IN EL DORADO, SACRAMENTO, AND YOLO P.O. BOX 842911 COUNTIES AT VARIOUS LOCATIONS ON LOS ANGELES, CA 90084-2911 ROUTES 50, 51, AND 193 FED. AID NO. N O N E METHACRYLATE AND POLYESTER BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,424.0000 2,424.00 0.500 1,212 002 CONSTRUCTION AREA SIGNS LS 21,701.0000 21,701.00 0.975 21,158 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.975 97,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,228.0000 6,228.00 0.975 6,072 005 JOB SITE MANAGEMENT LS 3,261.0000 3,261.00 0.975 3,179 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 946.0000 946.00 1.000 946 007 TEMPORARY CONCRETE WASHOUT LS 1,362.0000 1,362.00 0.975 1,327 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 24.0000 4,560.00 190.000 4,560 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 9,879.0000 9,879.00 0.500 4,939 010 RAPID SETTING CONCRETE (PATCH) CF 50.0000 19,900.00 1,713.500 85,675 011 REMOVE PAINTED TRAFFIC STRIPE LF 0.4900 4,748.10 10,376.500 5,084 012 REMOVE PAINTED PAVEMENT MARKING SQFT 24.0000 1,008.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 416.50 850.000 416 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 24.0000 312.00 13.000 312 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 70,720.00 4,393.480 74,689 016 REMOVE UNSOUND CONCRETE CF 50.0000 19,900.00 1,713.500 85,675 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 46,674.00 177,550.000 35,510 018 FURNISH POLYESTER CONCRETE OVERLAY CF 83.0000 1,025,880.00 12,992.900 1,078,410 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6000 197,760.00 112,790.000 180,464 (F) 020 MULTILAYER POLYMER OVERLAY SQFT 3.7000 166,537.00 0.000 0 021 TREAT BRIDGE DECK SQFT 0.4000 25,904.00 64,760.000 25,904 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 38,880.00 701.000 37,854 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5104 TIME 10:17 AM ESTIMATE NO. 09 BID OPENING 04/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CHIP SEAL SQFT 0.4700 51,164.20 97,792.000 45,962 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 680.0000 680.00 1.000 680 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 2,040.0000 2,040.00 1.000 2,040 026 HOT MIX ASPHALT (TYPE A) TON 397.0000 182,620.00 462.550 183,632 027 GRIND EXISTING CONCRETE SQYD 33.0000 4,290.00 0.000 0 PAVEMENT 028 STRUCTURAL CONCRETE, BRIDGE CY 2,202.0000 2,202.00 1.000 2,202 (F) 029 CLEAN EXPANSION JOINT LF 10.0000 18,880.00 1,312.400 13,124 030 JOINT SEAL (MR 1/2") LF 28.0000 15,120.00 392.000 10,976 031 JOINT SEAL (MR 1") LF 27.0000 15,336.00 452.400 12,214 032 JOINT SEAL (MR 1 1/2") LF 47.0000 30,550.00 338.000 15,886 033 JOINT SEAL (MR 2") LF 74.0000 9,620.00 130.000 9,620 034 THERMOPLASTIC PAVEMENT MARKING SQFT 7.3000 292.00 27.000 197.10 27.000 197 (ENHANCED WET NIGHT VISIBILITY) 035 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0000 5,540.00 2,767.000 5,534 (BROKEN 36-12) 036 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 9.8000 6,468.00 660.000 6,468 (RECESSED) (BROKEN 36-12) 037 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0000 17,860.00 8,922.000 17,844 038 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.9000 2,535.00 647.000 2,523 039 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 12.0000 19,440.00 1,620.000 19,440 (RECESSED) 040 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 9.8000 6,468.00 660.000 6,468 (RECESSED) (BROKEN 17-7) 041 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 24.0000 2,016.00 0.000 0 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 3,306.90 2,426.000 1,770.98 2,426.000 1,770 (ENHANCED WET NIGHT VISIBILITY) 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 494.90 839.000 411.11 839.000 411 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 1,695.40 1,245.000 610.05 1,245.000 610 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,725.00 286.000 429.00 286.000 429 (ENHANCED WET NIGHT VISIBILITY) 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 60.00 40.000 60.00 40.000 60 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.1000 1,586.00 125.000 762.50 125.000 762 PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5104 TIME 10:17 AM ESTIMATE NO. 09 BID OPENING 04/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,240.74 2,109,745.99 ADJUSTMENT OF COMPENSATION -3,190.00 224,594.27 EXTRA WORK 196,639.80 258,995.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 197,690.54 2,593,336.15 048 MOBILIZATION LS 102,000.0000 102,000.00 1.000 102,000 ORIGINAL CONTRACT AMOUNT 2,272,990.00 TOTAL WORK COMPLETED 197,690.54 2,695,336.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 197,690.54 2,693,336.15 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 06/27/13 110 08/25/13 07/15/13 09/22/14 130 165 25 0 91% 96% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/04/14. GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14