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. 005 TIME 02:49 PM 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 --------------------------------------------------------------------------- 001 0001 1,656.13 E.W. @ F.A.(+) 092114 N 0921H2 0002 1,656.13 092214 N 0922H2 0003 1,896.64 092314 N 0923H2 0004 1,896.64 092414 N 0924H2 0005 1,896.64 092514 N 0925H2 0006 1,896.64 092814 N 0928H2 0007 2,016.88 092914 N 0929H2 0008 1,896.64 093014 N 0930H2 0009 1,896.64 100114 N 1001H2 0010 1,896.64 100214 N 1002H2 0011 1,896.64 100514 N 1005H2 0012 1,896.64 100614 N 1006H2 0013 1,656.13 100714 N 1007H2 0014 1,896.64 101414 N 1014H2 0015 1,896.64 101514 N 1015H2 0016 1,896.64 101614 N 1016H4 0017 1,896.64 101914 N 1019H2 002 0001 4,085.54 E.W. @ F.A.(+) 100714 N 1007T1 0003 983.35 092114 N 0921H1 0004 983.35 092214 N 0922H1 0005 1,109.59 092314 N 0923H1 0006 1,109.59 092414 N 0924H1 0007 1,109.59 092514 N 0925H1 0008 1,109.59 092814 N 0928H1 0009 1,172.72 092914 N 0929H1 0010 1,109.59 093014 N 0930H1 0011 1,109.59 100114 N 1001H1 0012 1,109.59 100214 N 1002H1 0013 1,109.59 100514 N 1005H1 0014 1,109.59 100614 N 1006H1 0015 983.35 100714 N 1007H1 0016 1,144.36 101414 N 1014H1 0018 1,144.36 101514 N 1015H1 0019 1,144.36 101614 N 1016H1 0020 1,144.36 101914 N 1019H1 0038 4,085.54 101214 N 1012T1 0040 2,024.00 101714 N 1017H3 0041 212.32 091514 N 0915H4 0042 212.32 091614 N 0916H4 0043 212.32 091714 N 0917H4 0044 212.32 091814 N 0918H4 0045 212.32 091914 N 0919H4 0046 212.32 092014 N 0920H4 0047 212.32 092114 N 0921H4 0048 212.32 092214 N 0922H4 0049 212.32 092314 N 0923H4 0050 212.32 092414 N 0924H4 0051 212.32 092514 N 0925H4 0052 212.32 092814 N 0928H4 0053 212.32 092914 N 0929H4 0054 212.32 093014 N 0930H4 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/23/14 EST. NO. 005 TIME 02:49 PM 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 --------------------------------------------------------------------------- 0055 212.32 100114 N 1001H4 0056 212.32 100214 N 1002H4 0057 212.32 100514 N 1005H4 0058 212.32 100614 N 1006H4 0059 212.32 100714 N 1007H4 0062 5,692.50 101914 N 1019T5 0063 15,431.94 101314 N 1013T2 003 0004 321.69 E.W. @ F.A.(+) 102114 N 1021T1 86,003.40 TOTAL THIS ESTIMATE 4,295.71 TOTAL PREVIOUS ESTIMATE 90,299.11 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 12/23/14 EST. NO. 005 TIME 02:49 PM R.E. NAME: SCOTT, JEFF 03-4M7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 051 -1,083.37 002 OVERBID ITEM NO. 051 -288.90 003 OVERBID ITEM NO. 051 -72.23 004 0.00 -1,444.50 TOTAL DEDUCTIONS 0.00 -1,444.50 PROGRAM CAS145 PAGE 1 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7004 TIME 02:49 PM ESTIMATE NO. 005 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 12/18/14 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/23/14 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 1.000 85,114 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 005 JOB SITE MANAGEMENT LS 750.0000 750.00 1.000 750 006 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 1.000 600 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 7,540.00 5,800.000 7,540 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000 010 RAPID SETTING CONCRETE (PATCH) CF 15.0000 5,685.00 267.200 4,008 011 ADJUST BALANCE CONDITION LS 20,000.0000 20,000.00 1.000 20,000 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,400.00 11,400.000 11,400 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 24,400.00 0.000 0 014 REMOVE UNSOUND CONCRETE CF 15.0000 5,685.00 267.200 4,008 015 POLYESTER CONCRETE EXPANSION DAM CF 275.0000 18,975.00 83.300 22,907 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 32,352.30 206,794.750 31,019 017 FURNISH POLYESTER CONCRETE OVERLAY CF 59.0000 319,485.00 4,567.500 269,482 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.3800 99,624.96 72,192.000 99,624 (F) 019 MULTILAYER POLYMER OVERLAY SQFT 3.8500 30,630.60 7,548.000 29,059 020 TREAT BRIDGE DECK SQFT 0.2000 27,106.80 135,534.000 27,106 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 99,495.00 1,395.070 76,728 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 11,250.0000 11,250.00 1.000 11,250 PROGRAM CAS145 PAGE 2 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7004 TIME 02:49 PM ESTIMATE NO. 005 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 12/18/14 R.E. NAME: SCOTT, JEFF 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 65,000.0000 65,000.00 1.000 65,000 024 RECONSTRUCT STEEL RAILING LF 132.0000 3,432.00 26.000 3,432 025 STRUCTURE EXCAVATION (BRIDGE) CY 288.0000 22,464.00 78.000 22,464 (F) 026 STRUCTURE BACKFILL (BRIDGE) CY 340.0000 26,520.00 78.000 26,520 (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 11,360 032 STRUCTURAL CONCRETE, BRIDGE CY 3,300.0000 36,300.00 11.000 36,300 (F) 033 AGGREGATE BASE (APPROACH SLAB) CY 330.0000 2,970.00 73.787 24,349 034 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,340.0000 120,600.00 87.800 117,652 (TYPE R) 035 PAVING NOTCH EXTENSION CF 131.0000 13,755.00 81.000 10,611 036 CLEAN EXPANSION JOINT LF 40.0000 37,760.00 933.680 37,347 037 BONDED JOINT SEAL (MR=1.5") LF 37.0000 6,179.00 158.670 5,870 038 JOINT SEAL (MR 1/2") LF 18.0000 7,776.00 423.350 7,620 039 JOINT SEAL (MR 1") LF 65.0000 12,285.00 187.330 12,176 040 JOINT SEAL (MR 2") LF 80.0000 25,840.00 323.000 25,840 041 BAR REINFORCING STEEL (BRIDGE) LB 2.7000 3,971.70 1,471.000 3,971 (F) 042 6" PERFORATED STEEL PIPE UNDERDRAIN LF 85.0000 2,890.00 42.000 3,570 043 SLOPE PAVING (CONCRETE) CY 2,400.0000 28,800.00 13.300 31,920 044 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 630.0000 3,780.00 1.500 945 AND DRIVEWAY) 045 STEEL BRIDGE RAILING LF 550.0000 11,550.00 21.000 11,550 046 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 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7004 TIME 02:49 PM ESTIMATE NO. 005 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 12/18/14 R.E. NAME: SCOTT, JEFF 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7004 TIME 02:49 PM ESTIMATE NO. 005 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 12/18/14 R.E. NAME: SCOTT, JEFF 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 0.00 1,193,600.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 86,003.40 90,299.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,003.40 1,283,899.27 051 MOBILIZATION LS 157,000.0000 157,000.00 1.000 157,000 ORIGINAL CONTRACT AMOUNT 1,555,555.00 TOTAL WORK COMPLETED 86,003.40 1,440,899.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,444.50 TOTAL 86,003.40 1,439,454.77 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 09/02/14 07/01/14 02/09/15 84 33 3 0 84% 71% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/14