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 10/24/16 EST. NO. 001 TIME 01:04 PM R.E. NAME: 04-1J3504 --------------------------------------------------------------------------- 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 10/24/16 EST. NO. 001 TIME 01:04 PM R.E. NAME: 04-1J3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 038 -5,824.98 001 -5,824.98 -5,824.98 TOTAL DEDUCTIONS -5,824.98 -5,824.98 PROGRAM CAS145 PAGE 1 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3504 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 04/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: DATE OF THIS ESTIMATE 10/24/16 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-13-5.3/13.9 ----------------------- 04-ALA-80-3.4/R7.2 TRUESDELL CORPORATION OF IN ALAMEDA COUNTY AT VARIOUS 04-ALA-880-24.1/31.1 CALIFORNIA TREAT BRIDGE DECK WITH METHACRYLATE 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500.00 0.500 2,500 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.500 8,500.00 0.500 8,500 003 TRAFFIC CONTROL SYSTEM LS 77,000.0000 77,000.00 0.500 38,500.00 0.500 38,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.500 375.00 0.500 375 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 007 STREET SWEEPING LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 008 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100.00 1.000 100 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 9,450.00 201.000 251.25 201.000 251 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 1,300.0000 1,300.00 0.000 0 011 PUBLIC SAFETY PLAN LS 3,450.0000 3,450.00 0.500 1,725.00 0.500 1,725 012 PAINT BRIDGE IDENTIFICATION EA 150.0000 1,050.00 2.000 300.00 2.000 300 013 CLEAN LONGITUDINAL JOINT LF 21.0000 28,749.00 1,324.000 27,804.00 1,324.000 27,804 014 LONGITUDINAL JOINT SEAL (FIBRECRETE "G") LF 40.0000 54,760.00 1,324.000 52,960.00 1,324.000 52,960 015 RAPID SETTING CONCRETE (PATCH) CF 25.0000 30,475.00 35.700 892.50 35.700 892 016 REPAIR SPALLED SURFACE AREA SQFT 250.0000 1,500.00 0.000 0 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,000.00 269.500 269.50 269.500 269 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 400.00 42.000 168.00 42.000 168 019 REMOVE PAVEMENT MARKER EA 1.0000 2,400.00 49.000 49.00 49.000 49 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 89,440.00 0.000 0 021 REMOVE UNSOUND CONCRETE CF 20.0000 24,380.00 35.700 714.00 35.700 714 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 51,112.32 15,148.000 2,120.72 15,148.000 2,120 PROGRAM CAS145 PAGE 2 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3504 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 04/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.1400 51,112.32 15,148.000 2,120.72 15,148.000 2,120 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 243,420.00 164.000 9,840.00 164.000 9,840 025 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 026 HOT MIX ASPHALT (BRIDGE) TON 165.0000 92,235.00 0.000 0 027 TACK COAT TON 1,400.0000 4,200.00 0.000 0 028 CLEAN EXPANSION JOINT LF 22.0000 17,468.00 788.000 17,336.00 788.000 17,336 029 JOINT SEAL (MR 1/2") LF 22.0000 3,124.00 145.500 3,201.00 145.500 3,201 030 JOINT SEAL (MR 1") LF 38.0000 24,776.00 642.500 24,415.00 642.500 24,415 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 11,100.00 0.000 0 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,048.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 1,050.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 9,700.00 0.000 0 (BROKEN 35-13) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 240.00 0.000 0 (BROKEN 17-7) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 3,402.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 3,402.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3504 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 04/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 227,141.69 227,141.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 227,141.69 227,141.69 038 MOBILIZATION LS 108,934.3600 108,934.36 0.950 103,487.64 0.950 103,487 ORIGINAL CONTRACT AMOUNT 1,028,028.00 TOTAL WORK COMPLETED 330,629.33 330,629.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,824.98 -5,824.98 TOTAL 324,804.35 324,804.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 102,802.80 108,934.36 6,131.56 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 07/05/16 75 07/28/16 00/00/00 11/17/16 58 3 0 0 32% 77% PROGRESS UNSATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16