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 12/29/14 EST. NO. 007 TIME 12:07 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 --------------------------------------------------------------------------- 001 0013 1,212.50 E.W. @ F.A.(+) 100614 N 1006H2 0014 1,110.62 100714 N 1007H3 0015 940.55 100814 N 1008H3 0016 3,386.87 101314 N 1013H3 0017 3,099.07 101414 N 1014H3 0018 2,792.30 101514 N 1015H3 0019 158.42 101614 N 1016H3 0020 1,534.47 101714 N 1017H3 0021 3,099.07 101814 N 1018H3 0022 1,162.81 102014 N 052489 0023 1,442.90 102114 N 052492 0024 2,945.71 102214 N 052495 0025 792.55 102214 N 052498 0026 847.18 102314 N 052811 0027 3,559.18 102914 N 052812 002 0001 -1,280.00 A.C. @ L.S.(-) 121614 N 100 0 003 0001 -6,000.00 A.C. @ L.S.(-) 121614 N 101 0 005 0001 45,865.91 E.W. @ L.S.(+) 102314 N 055974 66,670.11 TOTAL THIS ESTIMATE 13,424.10 TOTAL PREVIOUS ESTIMATE 80,094.21 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 12/29/14 EST. NO. 007 TIME 12:07 PM R.E. NAME: CRETE, MATT 03-4M6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 006 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 006 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 12/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6804 TIME 12:07 PM ESTIMATE NO. 007 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 10/31/14 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 12/29/14 LOCATION SEMI-FINAL 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 79,959.9500 79,959.95 1.000 79,959 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 750.0000 750.00 1.000 750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,440.00 5,440.000 5,440 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 010 RAPID SETTING CONCRETE (PATCH) CF 50.0000 10,050.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,100.00 13,018.000 13,018 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3000 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 37,512.00 249,884.250 37,482 015 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 124,865.00 1,667.210 108,368 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 38,396.00 19,198.000 38,396 (F) 017 TREAT BRIDGE DECK SQFT 0.1500 25,498.05 170,160.250 25,524 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 151,520.00 2,047.000 163,760 019 MULTILAYER POLYMER OVERLAY SQFT 3.5000 213,132.50 60,895.000 213,132 020 REMOVE CHIP SEAL SQFT 3.0000 1,344.00 92.000 276 021 BRIDGE REMOVAL (PORTION) LS 48,000.0000 48,000.00 1.000 48,000 022 GRIND EXISTING BRIDGE DECK SQYD 22.0000 16,478.00 708.000 15,576 PROGRAM CAS145 PAGE 2 DATE 12/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6804 TIME 12:07 PM ESTIMATE NO. 007 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 10/31/14 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 12/29/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 30,300 (F) 024 CLEAN EXPANSION JOINT LF 25.0000 12,050.00 482.000 12,050 025 JOINT SEAL (MR 1/2") LF 28.0000 4,480.00 160.000 4,480 026 JOINT SEAL (MR 1") LF 35.0000 11,270.00 322.000 11,270 027 JOINT SEAL ASSEMBLY (MR 4") LF 320.0000 27,520.00 86.000 27,520 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 21,800.00 11,354.000 22,708 029 4" PERMANENT TAPE TRAFFIC STRIPE LF 3.2500 26,682.50 8,049.000 26,159 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 600.00 277.000 692 (BROKEN 36-12) 031 4" PERMANENT TAPE TRAFFIC STRIPE LF 3.0000 9,780.00 3,147.000 9,441 (BROKEN 36-12) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 3,200.00 662.000 3,310 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,400.00 363.000 2,178 PROGRAM CAS145 PAGE 3 DATE 12/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6804 TIME 12:07 PM ESTIMATE NO. 007 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 10/31/14 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 12/29/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 952,693.53 ADJUSTMENT OF COMPENSATION -7,280.00 -7,280.00 EXTRA WORK 73,950.11 87,374.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,670.11 1,032,787.74 034 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,079,079.00 TOTAL WORK COMPLETED 66,670.11 1,132,787.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 66,670.11 1,111,787.74 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 05/16/14 100 06/02/14 06/02/14 10/31/14 104 3 8 0 100% 100% CRETE, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/29/14