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 10/27/14 EST. NO.03 TIME 08:34 AM R.E. NAME: SCOTT, JEFF 03-4M7004 --------------------------------------------------------------------------- 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 10/27/14 EST. NO.03 TIME 08:34 AM R.E. NAME: SCOTT, JEFF 03-4M7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 051 -1,083.37 02 OVERBID ITEM NO. 051 -288.90 03 -288.90 -1,372.27 TOTAL DEDUCTIONS -288.90 -1,372.27 PROGRAM CAS145 PAGE 1 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7004 TIME 08:34 AM ESTIMATE NO. 03 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 10/27/14 LOCATION PROGRESS ESTIMATE 03-YOL-5-9.4/ .0 ----------------- TRUESDELL CORPORATION OF IN SACRAMENTO, SAN JOAQUIN, SOLANO CALIFORNIA, INC. COUNTIES AT VARIOUS LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E REPLACE METHACRYLATE AND JOINT ------------------------------------------------------------------------------------------------------------------------------------ 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 8,000.0000 8,000.00 0.750 6,000 003 TRAFFIC CONTROL SYSTEM LS 85,114.1400 85,114.14 0.148 12,596.89 0.609 51,834 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.148 370.00 0.609 1,522 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.148 111.00 0.609 456 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 1.000 15,000 007 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 0.148 88.80 0.609 365 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 7,540.00 2,676.000 3,478 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.250 1,500.00 0.750 4,500 010 RAPID SETTING CONCRETE (PATCH) CF 15.0000 5,685.00 253.500 3,802.50 253.500 3,802 011 ADJUST BALANCE CONDITION LS 20,000.0000 20,000.00 0.800 16,000.00 0.800 16,000 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,400.00 6,032.000 6,032 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 24,400.00 0.000 0 014 REMOVE UNSOUND CONCRETE CF 15.0000 5,685.00 253.500 3,802.50 253.500 3,802 015 POLYESTER CONCRETE EXPANSION DAM CF 275.0000 18,975.00 83.300 22,907.50 83.300 22,907 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 32,352.30 32,078.750 4,811.81 134,158.750 20,123 017 FURNISH POLYESTER CONCRETE OVERLAY CF 59.0000 319,485.00 0.000 0 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.3800 99,624.96 0.000 0 (F) 019 MULTILAYER POLYMER OVERLAY SQFT 3.8500 30,630.60 7,548.000 29,059.80 7,548.000 29,059 020 TREAT BRIDGE DECK SQFT 0.2000 27,106.80 24,122.750 4,824.55 126,202.750 25,240 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 99,495.00 445.950 24,527.25 1,305.070 71,778 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 11,250.0000 11,250.00 1.000 11,250.00 1.000 11,250 PROGRAM CAS145 PAGE 2 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7004 TIME 08:34 AM ESTIMATE NO. 03 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,000.0000 65,000.00 1.000 65,000.00 1.000 65,000 024 RECONSTRUCT STEEL RAILING LF 132.0000 3,432.00 0.000 0 025 STRUCTURE EXCAVATION (BRIDGE) CY 288.0000 22,464.00 70.000 20,160.00 70.000 20,160 (F) 026 STRUCTURE BACKFILL (BRIDGE) CY 340.0000 26,520.00 0.000 0 (F) 027 HOT MIX ASPHALT (TYPE A) TON 490.0000 23,520.00 0.000 0 028 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 380.0000 60,800.00 0.000 0 029 TACK COAT TON 500.0000 200.00 0.000 0 030 GRIND EXISTING CONCRETE SQYD 19.0000 5,130.00 0.000 0 PAVEMENT 031 GRIND EXISTING BRIDGE DECK SQFT 1.5000 11,934.00 7,573.500 11,360.25 7,573.500 11,360 032 STRUCTURAL CONCRETE, BRIDGE CY 3,300.0000 36,300.00 0.000 0 (F) 033 AGGREGATE BASE (APPROACH SLAB) CY 330.0000 2,970.00 57.487 18,970.71 57.487 18,970 034 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,340.0000 120,600.00 70.000 93,800.00 70.000 93,800 (TYPE R) 035 PAVING NOTCH EXTENSION CF 131.0000 13,755.00 81.000 10,611.00 81.000 10,611 036 CLEAN EXPANSION JOINT LF 40.0000 37,760.00 477.680 19,107.20 477.680 19,107 037 BONDED JOINT SEAL (MR=1.5") LF 37.0000 6,179.00 0.000 0 038 JOINT SEAL (MR 1/2") LF 18.0000 7,776.00 290.350 5,226.30 290.350 5,226 039 JOINT SEAL (MR 1") LF 65.0000 12,285.00 187.330 12,176.45 187.330 12,176 040 JOINT SEAL (MR 2") LF 80.0000 25,840.00 0.000 0 041 BAR REINFORCING STEEL (BRIDGE) LB 2.7000 3,971.70 1,471.000 3,971.70 1,471.000 3,971 (F) 042 6" PERFORATED STEEL PIPE UNDERDRAIN LF 85.0000 2,890.00 8.000 680.00 8.000 680 043 SLOPE PAVING (CONCRETE) CY 2,400.0000 28,800.00 0.000 0 044 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 630.0000 3,780.00 0.000 0 AND DRIVEWAY) 045 STEEL BRIDGE RAILING LF 550.0000 11,550.00 0.000 0 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 10,920.00 0.000 0 047 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.1000 7,770.00 0.000 0 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,614.50 0.000 0 (BROKEN 36-12) 049 4" PERMANENT TAPE TRAFFIC STRIPE LF 1.6000 5,600.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7004 TIME 08:34 AM ESTIMATE NO. 03 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7004 TIME 08:34 AM ESTIMATE NO. 03 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 396,716.21 559,219.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 396,716.21 559,219.08 051 MOBILIZATION LS 157,000.0000 157,000.00 0.200 31,400.00 0.950 149,150 ORIGINAL CONTRACT AMOUNT 1,555,555.00 TOTAL WORK COMPLETED 428,116.21 708,369.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -288.90 -1,372.27 TOTAL 427,827.31 706,996.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 051 MOBILIZATION 155,555.50 157,000.00 1,444.50 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 05/29/14 115 07/01/14 07/01/14 12/31/14 70 7 0 0 43% 61% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/14