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 02:53 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 --------------------------------------------------------------------------- 001 0002 1,033.71 E.W. @ F.A.(+) 081914 N 0819F3 0017 932.52 082014 N 0820F3 0018 881.93 082614 N 0826F3 0019 932.52 082714 N 0827F3 0020 730.15 082814 N 0828F3 0021 730.15 090214 N 0902F3 0022 1,033.71 090314 N 0903F3 0023 730.15 090414 N 0904F3 0024 780.74 090514 N 0905F3 0025 727.23 090814 N 0908F1 0026 831.33 090814 N 0908F2 0027 628.96 090814 N 0908F3 0028 831.33 090914 N 0909F3 0029 932.52 072114 N 0721F2 0030 679.56 072214 N 0722F3 0031 628.96 072314 N 0723F3 13,045.47 TOTAL THIS ESTIMATE 35,091.21 TOTAL PREVIOUS ESTIMATE 48,136.68 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 02:53 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 -4,000.00 002 RETURN DEDUCT 8/14 4,000.00 003 PER LTR DATED 12/14 -3,000.00 005 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7104 TIME 02:53 PM ESTIMATE NO. 005 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 12/18/14 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 12/23/14 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 0.250 1,250.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 170,571.0000 170,571.00 0.900 153,513 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.900 2,700 005 JOB SITE MANAGEMENT LS 650.0000 650.00 0.900 585 006 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 1.000 500 008 PUBLIC SAFETY PLAN LS 2,950.0000 2,950.00 0.250 737.50 1.000 2,950 009 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 1,125 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,470.00 2,470.000 2,470 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3500 17,050.50 12,630.000 17,050 013 REMOVE CONCRETE DECK SURFACE SQFT 5.6500 14,916.00 2,640.000 14,916 014 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.9500 245,505.00 125,900.000 245,505 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 6,080.00 320.000 6,080 016 REMOVE UNSOUND CONCRETE CF 55.0000 19,140.00 150.000 8,250 017 POLYESTER CONCRETE EXPANSION DAM CF 275.0000 86,900.00 316.000 86,900 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 34,068.00 227,120.000 34,068 019 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 752,790.00 9,742.000 672,198 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2500 176,462.50 141,170.000 176,462 (F) 021 MULTILAYER POLYESTER OVERLAY SQFT 3.2500 143,650.00 44,200.000 143,650 (F) 022 TREAT BRIDGE DECK SQFT 0.2000 8,350.00 41,750.000 8,350 (F) PROGRAM CAS145 PAGE 2 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7104 TIME 02:53 PM ESTIMATE NO. 005 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 12/18/14 R.E. NAME: DELONG, ERIC 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 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 34,950.00 489.000 36,675 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 11,500.0000 11,500.00 1.000 11,500 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 22,800.0000 22,800.00 1.000 22,800 026 BRIDGE REMOVAL (PORTION), LOCATION C LS 118,000.0000 118,000.00 1.000 118,000 027 HOT MIX ASPHALT (TYPE A) TON 700.0000 23,800.00 42.050 29,435 028 STRUCTURAL CONCRETE, BRIDGE CY 4,250.0000 106,250.00 25.000 106,250 (F) 029 CLEAN EXPANSION JOINT LF 18.0000 26,478.00 1,379.000 24,822 030 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 12,700.00 635.000 12,700 033 JOINT SEAL (MR 1 1/2") LF 65.0000 34,775.00 382.000 24,830 034 JOINT SEAL ASSEMBLY (MR 3") LF 410.0000 16,400.00 40.000 16,400.00 40.000 16,400 035 JOINT SEAL ASSEMBLY (MR 4") LF 410.0000 16,400.00 40.000 16,400 036 JOINT SEAL ASSEMBLY (MR 8") LF 1,500.0000 60,000.00 40.000 60,000 037 BONDED JOINT SEAL (MR 2 1/2") LF 55.0000 4,290.00 78.000 4,290 038 4" PERMANENT TAPE TRAFFIC STRIPE LF 4.7500 11,780.00 2,534.000 12,036 039 6" PERMANENT TAPE TRAFFIC STRIPE LF 7.0000 4,830.00 694.000 4,858 040 4" PERMANENT TAPE TRAFFIC STRIPE LF 3.2000 3,328.00 1,041.000 3,331 (BROKEN 17-7) 041 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.9000 8,854.00 4,660.000 8,854 042 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 11.5000 43,700.00 3,816.000 43,884 (RECESSED) 043 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 9.5000 30,210.00 3,187.000 30,276 (RECESSED) (BROKEN 36-12) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 830.00 83.000 830 PROGRAM CAS145 PAGE 3 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7104 TIME 02:53 PM ESTIMATE NO. 005 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 12/18/14 R.E. NAME: DELONG, ERIC 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 18,387.50 2,181,696.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,045.47 48,136.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,432.97 2,229,832.78 045 MOBILIZATION LS 229,970.0000 229,970.00 1.000 229,970 ORIGINAL CONTRACT AMOUNT 2,558,558.00 TOTAL WORK COMPLETED 31,432.97 2,459,802.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 28,432.97 2,456,802.78 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 02/23/15 91 26 3 0 92% 68% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/26/14. DELONG, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/14