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 08/25/14 EST. NO.02 TIME 01:44 PM R.E. NAME: DELONG, ERIC 03-4M7104 --------------------------------------------------------------------------- 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 08/25/14 EST. NO.02 TIME 01:44 PM R.E. NAME: DELONG, ERIC 03-4M7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/14 -4,000.00 02 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7104 TIME 01:44 PM ESTIMATE NO. 02 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 08/25/14 LOCATION PROGRESS ESTIMATE 03-NEV-80-29.5/ .0 ----------------- TRUESDELL CORPORATION OF IN PLACER AND NEVADA COUNTIES AT CALIFORNIA, INC. VARIOUS LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E REPLACE JOINT SEALS AND ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 3,750 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 170,571.0000 170,571.00 0.220 37,525.62 0.220 37,525 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.220 660.00 0.220 660 005 JOB SITE MANAGEMENT LS 650.0000 650.00 0.130 84.50 0.220 143 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.500 250.00 0.500 250 008 PUBLIC SAFETY PLAN LS 2,950.0000 2,950.00 0.750 2,212.50 0.750 2,212 009 RAPID SETTING CONCRETE (PATCH) CF 55.0000 19,140.00 0.000 0 010 REMOVE PERMANENT TAPE TRAFFIC STRIPE LF 1.0000 1,100.00 1,125.000 1,125.00 1,125.000 1,125 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,470.00 2,470.000 2,470.00 2,470.000 2,470 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3500 17,050.50 12,630.000 17,050.50 12,630.000 17,050 013 REMOVE CONCRETE DECK SURFACE SQFT 5.6500 14,916.00 2,640.000 14,916.00 2,640.000 14,916 014 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.9500 245,505.00 73,710.000 143,734.50 125,900.000 245,505 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 6,080.00 0.000 0 016 REMOVE UNSOUND CONCRETE CF 55.0000 19,140.00 0.000 0 017 POLYESTER CONCRETE EXPANSION DAM CF 275.0000 86,900.00 134.000 36,850.00 134.000 36,850 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 34,068.00 101,510.000 15,226.50 101,510.000 15,226 019 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 752,790.00 2,856.000 197,064.00 2,856.000 197,064 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2500 176,462.50 59,760.000 74,700.00 59,760.000 74,700 (F) 021 MULTILAYER POLYESTER OVERLAY SQFT 3.2500 143,650.00 0.000 0 (F) 022 TREAT BRIDGE DECK SQFT 0.2000 8,350.00 41,750.000 8,350.00 41,750.000 8,350 (F) PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7104 TIME 01:44 PM ESTIMATE NO. 02 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 34,950.00 489.000 36,675.00 489.000 36,675 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 11,500.0000 11,500.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 22,800.0000 22,800.00 1.000 22,800.00 1.000 22,800 026 BRIDGE REMOVAL (PORTION), LOCATION C LS 118,000.0000 118,000.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 700.0000 23,800.00 0.000 0 028 STRUCTURAL CONCRETE, BRIDGE CY 4,250.0000 106,250.00 6.000 25,500.00 6.000 25,500 (F) 029 CLEAN EXPANSION JOINT LF 18.0000 26,478.00 0.000 0 030 SNOWPLOW DEFLECTOR EA 60.0000 5,400.00 0.000 0 031 JOINT SEAL (MR 1/2") LF 20.0000 6,020.00 0.000 0 032 JOINT SEAL (MR 1") LF 20.0000 12,700.00 0.000 0 033 JOINT SEAL (MR 1 1/2") LF 65.0000 34,775.00 0.000 0 034 JOINT SEAL ASSEMBLY (MR 3") LF 410.0000 16,400.00 0.000 0 035 JOINT SEAL ASSEMBLY (MR 4") LF 410.0000 16,400.00 0.000 0 036 JOINT SEAL ASSEMBLY (MR 8") LF 1,500.0000 60,000.00 0.000 0 037 BONDED JOINT SEAL (MR 2 1/2") LF 55.0000 4,290.00 0.000 0 038 4" PERMANENT TAPE TRAFFIC STRIPE LF 4.7500 11,780.00 0.000 0 039 6" PERMANENT TAPE TRAFFIC STRIPE LF 7.0000 4,830.00 0.000 0 040 4" PERMANENT TAPE TRAFFIC STRIPE LF 3.2000 3,328.00 0.000 0 (BROKEN 17-7) 041 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.9000 8,854.00 0.000 0 042 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 11.5000 43,700.00 0.000 0 (RECESSED) 043 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 9.5000 30,210.00 0.000 0 (RECESSED) (BROKEN 36-12) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 830.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7104 TIME 01:44 PM ESTIMATE NO. 02 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 637,194.12 754,023.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 637,194.12 754,023.12 045 MOBILIZATION LS 229,970.0000 229,970.00 0.450 103,486.50 0.950 218,471 ORIGINAL CONTRACT AMOUNT 2,558,558.00 TOTAL WORK COMPLETED 740,680.62 972,494.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 736,680.62 968,494.62 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 05/16/14 130 07/01/14 07/01/14 01/08/15 29 7 0 0 37% 22% PROGRESS IS SATISFACTORY DELONG, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14