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 01/20/17 EST. NO. 004 TIME 12:33 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 --------------------------------------------------------------------------- 001 0001 4,335.34 E.W. @ F.A.(+) 092816 N 0928H1 0002 1,028.65 092816 Y 0928T1 0003 925.17 092916 Y 0929T1 0004 1,221.16 100416 Y 1004T1 0005 1,025.29 100516 Y 1005T1 0006 808.11 100616 Y 1006T1 0007 395.05 092716 Y 0927T1 0012 3,300.01 100316 Y 1003P2 13,038.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,038.78 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 01/20/17 EST. NO. 004 TIME 12:33 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 OVERBID ITEM NO. 038 -306.58 002 0.00 -6,131.56 TOTAL DEDUCTIONS 0.00 -6,131.56 PROGRAM CAS145 PAGE 1 DATE 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3504 TIME 12:33 PM ESTIMATE NO. 004 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 01/20/17 R.E. NAME: DATE OF THIS ESTIMATE 01/20/17 LOCATION 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 0.750 3,750 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.750 12,750 003 TRAFFIC CONTROL SYSTEM LS 77,000.0000 77,000.00 0.900 69,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.900 675 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 9,450.00 7,081.000 8,851 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 1.000 3,450 012 PAINT BRIDGE IDENTIFICATION EA 150.0000 1,050.00 7.000 1,050 013 CLEAN LONGITUDINAL JOINT LF 21.0000 28,749.00 1,324.000 27,804 014 LONGITUDINAL JOINT SEAL (FIBRECRETE "G") LF 40.0000 54,760.00 1,324.000 52,960 015 RAPID SETTING CONCRETE (PATCH) CF 25.0000 30,475.00 425.160 10,629 016 REPAIR SPALLED SURFACE AREA SQFT 250.0000 1,500.00 10.800 2,700 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,000.00 11,550.500 11,550 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 400.00 108.000 432 019 REMOVE PAVEMENT MARKER EA 1.0000 2,400.00 2,332.000 2,332 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 89,440.00 89,440.000 89,440 021 REMOVE UNSOUND CONCRETE CF 20.0000 24,380.00 425.160 8,503 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 51,112.32 365,088.000 51,112 PROGRAM CAS145 PAGE 2 DATE 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3504 TIME 12:33 PM ESTIMATE NO. 004 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 01/20/17 R.E. NAME: DATE OF THIS ESTIMATE 01/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,112.32 365,088.000 51,112 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 243,420.00 4,449.300 266,958 025 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 1.000 25,000 026 HOT MIX ASPHALT (BRIDGE) TON 165.0000 92,235.00 649.260 107,127 027 TACK COAT TON 1,400.0000 4,200.00 3.000 4,200 028 CLEAN EXPANSION JOINT LF 22.0000 17,468.00 788.000 17,336 029 JOINT SEAL (MR 1/2") LF 22.0000 3,124.00 145.500 3,201 030 JOINT SEAL (MR 1") LF 38.0000 24,776.00 642.500 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 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3504 TIME 12:33 PM ESTIMATE NO. 004 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 01/20/17 R.E. NAME: DATE OF THIS ESTIMATE 01/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 868,989.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,038.78 13,038.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,038.78 882,028.27 038 MOBILIZATION LS 108,934.3600 108,934.36 1.000 108,934 ORIGINAL CONTRACT AMOUNT 1,028,028.00 TOTAL WORK COMPLETED 13,038.78 990,962.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,131.56 TOTAL 13,038.78 984,831.07 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 12/16/16 76 22 0 0 91% 100% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/17