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 05/29/15 EST. NO. 008 TIME 09:54 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 --------------------------------------------------------------------------- 002 0073 456.14 E.W. @ F.A.(+) 120314 N 1203T3 004 0001 3,767.49 E.W. @ F.A.(+) 092914 N 000001 0002 5,715.86 100114 N 000002 0009 1,533.99 100614 N 000009 005 0001 3,771.56 E.W. @ F.A.(+) 101714 N 000001 0002 1,302.92 102114 N 000002 0003 1,012.59 102314 N 000003 0004 573.77 102414 N 000004 0005 3,633.18 102914 N 000005 0006 5,801.50 110414 N 000006 0007 632.50 111314 N 000007 0008 3,430.80 100914 N 075857 0009 269.29 102414 N 075863 0010 883.39 102314 N 075861 0011 3,814.20 101314 N 075860 0012 2,223.61 101014 N 075859 0013 6,413.55 100914 N 075858 45,236.34 TOTAL THIS ESTIMATE 109,705.58 TOTAL PREVIOUS ESTIMATE 154,941.92 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 05/29/15 EST. NO. 008 TIME 09:54 AM R.E. NAME: SCOTT, JEFF 03-4M7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 051 -1,083.37 002 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 05/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7004 TIME 09:54 AM ESTIMATE NO. 008 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 05/20/15 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 05/29/15 LOCATION RERUN 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 0.250 2,000.00 1.000 8,000 003 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 1,220.000 24,400.00 1,220.000 24,400 014 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 10,398.000 1,559.70 217,192.750 32,578 017 FURNISH POLYESTER CONCRETE OVERLAY CF 59.0000 319,485.00 390.030 23,011.77 4,957.530 292,494 018 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 38.000 2,090.00 1,433.070 78,818 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 11,250.0000 11,250.00 1.000 11,250 PROGRAM CAS145 PAGE 2 DATE 05/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7004 TIME 09:54 AM ESTIMATE NO. 008 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 05/20/15 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 05/29/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,520.00 148.410 72,720.90 148.410 72,720 028 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 380.0000 60,800.00 0.000 0 029 TACK COAT TON 500.0000 200.00 0.400 200.00 0.400 200 030 GRIND EXISTING CONCRETE SQYD 19.0000 5,130.00 270.000 5,130.00 270.000 5,130 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 0.370 14.80 934.050 37,362 037 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 0.370 29.60 323.370 25,869 041 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 8.000 680.00 50.000 4,250 043 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 10,400.000 10,920.00 10,400.000 10,920 047 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.1000 7,770.00 3,700.000 7,770.00 3,700.000 7,770 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,614.50 2,490.000 2,614.50 2,490.000 2,614 (BROKEN 36-12) 049 4" PERMANENT TAPE TRAFFIC STRIPE LF 1.6000 5,600.00 3,500.000 5,600.00 3,500.000 5,600 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 05/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7004 TIME 09:54 AM ESTIMATE NO. 008 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 05/20/15 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 05/29/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,600.00 320.000 1,600.00 320.000 1,600 PROGRAM CAS145 PAGE 4 DATE 05/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7004 TIME 09:54 AM ESTIMATE NO. 008 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 05/20/15 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 05/29/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,341.27 1,353,941.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,236.34 154,941.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 205,577.61 1,508,883.35 051 MOBILIZATION LS 157,000.0000 157,000.00 1.000 157,000 ORIGINAL CONTRACT AMOUNT 1,555,555.00 TOTAL WORK COMPLETED 205,577.61 1,665,883.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,444.50 TOTAL 205,577.61 1,664,438.85 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 06/29/15 98 122 10 0 94% 78% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/15