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 07/22/14 EST. NO.02 TIME 03:13 PM R.E. NAME: CRETE, MATT 03-4M6804 --------------------------------------------------------------------------- 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 07/22/14 EST. NO.02 TIME 03:13 PM R.E. NAME: CRETE, MATT 03-4M6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6804 TIME 03:13 PM ESTIMATE NO. 02 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 07/22/14 LOCATION PROGRESS ESTIMATE 03-BUT-32-76.7/ .0 ----------------- TRUESDELL CORPORATION OF IN BUTTE, GLENN, PLACER, SUTTER, CALIFORNIA, INC. AND YUBA COUNTIES AT VARIOUS 1310 W. 23RD STREET LOCATIONS TEMPE AZ 85282 FED. AID NO. N O N E REPLACE JOINT SEALS AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.084 840.00 0.584 5,840 003 TRAFFIC CONTROL SYSTEM LS 79,959.9500 79,959.95 0.337 26,946.50 0.337 26,946 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.337 1,011.00 0.337 1,011 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.337 252.75 0.337 252 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,440.00 206.000 206.00 206.000 206 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.600 3,000.00 0.700 3,500 010 RAPID SETTING CONCRETE (PATCH) CF 50.0000 10,050.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,100.00 7,666.000 7,666.00 7,666.000 7,666 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3000 24,401.00 18,770.000 24,401.00 18,770.000 24,401 013 REMOVE UNSOUND CONCRETE CF 50.0000 10,050.00 0.000 0 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 37,512.00 154,518.250 23,177.74 154,518.250 23,177 015 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 124,865.00 1,667.210 108,368.65 1,667.210 108,368 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 38,396.00 19,198.000 38,396.00 19,198.000 38,396 (F) 017 TREAT BRIDGE DECK SQFT 0.1500 25,498.05 135,689.250 20,353.39 135,689.250 20,353 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 151,520.00 1,554.000 124,320.00 1,554.000 124,320 019 MULTILAYER POLYMER OVERLAY SQFT 3.5000 213,132.50 0.000 0 020 REMOVE CHIP SEAL SQFT 3.0000 1,344.00 0.000 0 021 BRIDGE REMOVAL (PORTION) LS 48,000.0000 48,000.00 0.000 0 022 GRIND EXISTING BRIDGE DECK SQYD 22.0000 16,478.00 708.000 15,576.00 708.000 15,576 PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6804 TIME 03:13 PM ESTIMATE NO. 02 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE CY 5,050.0000 30,300.00 0.000 0 (F) 024 CLEAN EXPANSION JOINT LF 25.0000 12,050.00 160.000 4,000.00 160.000 4,000 025 JOINT SEAL (MR 1/2") LF 28.0000 4,480.00 160.000 4,480.00 160.000 4,480 026 JOINT SEAL (MR 1") LF 35.0000 11,270.00 0.000 0 027 JOINT SEAL ASSEMBLY (MR 4") LF 320.0000 27,520.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 21,800.00 0.000 0 029 4" PERMANENT TAPE TRAFFIC STRIPE LF 3.2500 26,682.50 0.000 0 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 600.00 0.000 0 (BROKEN 36-12) 031 4" PERMANENT TAPE TRAFFIC STRIPE LF 3.0000 9,780.00 0.000 0 (BROKEN 36-12) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 3,200.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6804 TIME 03:13 PM ESTIMATE NO. 02 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 406,495.03 413,495.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 406,495.03 413,495.03 034 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,079,079.00 TOTAL WORK COMPLETED 501,495.03 508,495.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 501,495.03 508,495.03 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 05/16/14 100 06/02/14 06/02/14 10/23/14 32 1 -2 0 46% 33% PROGRESS IS SATISFACTORY CRETE, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14