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 10/23/17 EST. NO. 002 TIME 04:15 PM R.E. NAME: WASHINGTON, MARCUS 04-0K0604 --------------------------------------------------------------------------- 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 10/23/17 EST. NO. 002 TIME 04:15 PM R.E. NAME: WASHINGTON, MARCUS 04-0K0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0604 TIME 04:15 PM ESTIMATE NO. 002 BID OPENING 04/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 10/23/17 LOCATION RERUN PROGRESS ESTIMATE 04-SF-280-R2.2/R3.3 ----------------------- TRUESDELL CORPORATION OF IN SAN FRANCISCO COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E TREAT BRIDGE DECKS WITH POLYESTER ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 1,250.00 0.750 3,750 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800.00 0.700 2,800 003 TRAFFIC CONTROL SYSTEM LS 19,800.0000 19,800.00 0.700 13,860.00 0.700 13,860 004 CHANNELIZER (SURFACE MOUNTED) EA 300.0000 2,100.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.700 4,200.00 0.700 4,200 006 JOB SITE MANAGEMENT LS 750.0000 750.00 0.700 525.00 0.700 525 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.700 3,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 0.750 187.50 0.750 187 009 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 210.00 420.000 210.00 420.000 210 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 1,100.0000 1,100.00 0.500 550.00 0.500 550 012 CLEAN EXPANSION JOINT LF 25.0000 6,975.00 279.000 6,975.00 279.000 6,975 013 JOINT SEAL (MR 1") LF 25.0000 6,975.00 279.000 6,975.00 279.000 6,975 014 PUBLIC SAFETY PLAN LS 4,400.0000 4,400.00 0.750 3,300.00 1.000 4,400 015 RAPID SETTING CONCRETE (PATCH) CF 12.0000 672.00 0.000 0 016 REMOVE CONCRETE DECK SURFACE SQFT 2.0000 44,748.00 0.000 0 017 REMOVE UNSOUND CONCRETE CF 50.0000 2,800.00 14.000 700.00 14.000 700 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 22,374.00 21,774.000 21,774.00 21,774.000 21,774 019 FURNISH POLYESTER CONCRETE OVERLAY CF 125.0000 209,750.00 1,523.000 190,375.00 1,523.000 190,375 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 22,374.00 22,374.000 22,374.00 22,374.000 22,374 (F) 021 PAINT BRIDGE IDENTIFICATION EA 180.0000 540.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 0.2500 12.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0604 TIME 04:15 PM ESTIMATE NO. 002 BID OPENING 04/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CHANNELIZER (SURFACE MOUNTED) EA 300.0000 2,100.00 0.000 0 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.5000 620.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 220.00 0.000 0 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.1500 2,488.50 0.000 0 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.1000 9,089.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 45.1000 3,157.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 608.00 0.000 0 (BROKEN 15-9) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 872.50 0.000 0 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.2500 17.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0604 TIME 04:15 PM ESTIMATE NO. 002 BID OPENING 04/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 276,055.50 283,155.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 276,055.50 283,155.50 032 MOBILIZATION LS 41,323.0000 41,323.00 1.000 41,323.00 1.000 41,323 ORIGINAL CONTRACT AMOUNT 426,426.00 TOTAL WORK COMPLETED 317,378.50 324,478.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,378.50 324,478.50 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 07/10/17 55 08/14/17 07/25/17 12/31/17 29 19 0 0 76% 53% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17