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 09/19/18 EST. NO. 001 TIME 01:25 PM R.E. NAME: DOS SANTOS, FERNANDO 04-1K6104 --------------------------------------------------------------------------- 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 09/19/18 EST. NO. 001 TIME 01:25 PM R.E. NAME: DOS SANTOS, FERNANDO 04-1K6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 029 -15,167.20 001 -15,167.20 -15,167.20 TOTAL DEDUCTIONS -15,167.20 -15,167.20 PROGRAM CAS145 PAGE 1 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6104 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 05/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 09/19/18 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-29-R2.4/R2.4 ----------------------- 04-NAP-121-R2.4/R2.4 TRUESDELL CORPORATION OF IN NAPA COUNTY AT VARIOUS LOCATIONS CALIFORNIA, INC. 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E REPAIR APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ 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 3,750.00 0.750 3,750 002 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.750 3,150.00 0.750 3,150 003 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 0.750 28,500.00 0.750 28,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.750 375.00 0.750 375 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500.00 6.000 1,500 008 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100.00 1.000 100 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 1,900.00 380.000 1,900.00 380.000 1,900 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 1,500.0000 1,500.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 500.0000 45,000.00 95.380 47,690.00 95.380 47,690 012 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 18.0000 4,680.00 260.000 4,680.00 260.000 4,680 (PAVING GEOCOMPOSITE GRID) 013 TACK COAT TON 1,500.0000 450.00 0.300 450.00 0.300 450 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 58.0000 15,080.00 260.000 15,080.00 260.000 15,080 015 STRUCTURAL CONCRETE, BRIDGE CY 6,000.0000 36,000.00 3.000 18,000.00 3.000 18,000 (F) 016 CLEAN EXPANSION JOINT LF 20.0000 4,440.00 0.000 0 017 JOINT SEAL (MR 1") LF 44.0000 9,768.00 0.000 0 018 BAR REINFORCING STEEL (BRIDGE) LB 6.0000 3,240.00 0.000 0 (F) 019 REPLACE ACCESS DOOR EA 4,750.0000 19,000.00 0.000 0 020 BRIDGE REMOVAL (PORTION) LS 50,976.0000 50,976.00 1.000 50,976.00 1.000 50,976 021 PAINT BRIDGE IDENTIFICATION EA 350.0000 2,100.00 4.000 1,400.00 4.000 1,400 022 REMOVE PAVEMENT MARKER EA 20.0000 320.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6104 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 05/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 320.00 0.000 0 024 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 1,250.0000 6,250.00 0.000 0 (F) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 1,710.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 PAINT TRAFFIC STRIPE (2-COAT) LF 3.2500 2,145.00 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.5000 6,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,680.00 480.000 1,680.00 480.000 1,680 PROGRAM CAS145 PAGE 3 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6104 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 05/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 185,981.00 185,981.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 185,981.00 185,981.00 029 MOBILIZATION LS 46,999.0000 46,999.00 1.000 46,999.00 1.000 46,999 ORIGINAL CONTRACT AMOUNT 318,318.00 TOTAL WORK COMPLETED 232,980.00 232,980.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,167.20 -15,167.20 TOTAL 217,812.80 217,812.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 029 MOBILIZATION 31,831.80 46,999.00 15,167.20 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 06/19/18 45 09/04/18 07/30/18 11/06/18 13 25 0 0 73% 29% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/18