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 04/25/19 EST. NO. 006 TIME 06:46 AM 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 04/25/19 EST. NO. 006 TIME 06:46 AM 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 OVERBID ITEM NO. 029 15,167.20 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6104 TIME 06:46 AM ESTIMATE NO. 006 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 11/30/18 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 04/25/19 LOCATION FINAL 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 1.000 4,200 003 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 1.000 38,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500 008 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 1,900.00 380.000 1,900 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 1,500.0000 1,500.00 1.000 1,500 011 HOT MIX ASPHALT (TYPE A) TON 500.0000 45,000.00 95.380 47,690 012 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 18.0000 4,680.00 260.000 4,680 (PAVING GEOCOMPOSITE GRID) 013 TACK COAT TON 1,500.0000 450.00 0.830 1,245 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 58.0000 15,080.00 260.000 15,080 015 STRUCTURAL CONCRETE, BRIDGE CY 6,000.0000 36,000.00 6.000 36,000 (F) 016 CLEAN EXPANSION JOINT LF 20.0000 4,440.00 222.000 4,440 017 JOINT SEAL (MR 1") LF 44.0000 9,768.00 222.000 9,768 018 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 4.000 19,000 020 BRIDGE REMOVAL (PORTION) LS 50,976.0000 50,976.00 1.000 50,976 021 PAINT BRIDGE IDENTIFICATION EA 350.0000 2,100.00 6.000 2,100 022 REMOVE PAVEMENT MARKER EA 20.0000 320.00 16.000 320 PROGRAM CAS145 PAGE 2 DATE 04/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6104 TIME 06:46 AM ESTIMATE NO. 006 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 11/30/18 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 04/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 320 024 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 1,250.0000 6,250.00 5.000 6,250 (F) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 1,710.00 380.000 1,710 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 PAINT TRAFFIC STRIPE (2-COAT) LF 3.2500 2,145.00 760.000 2,470 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.5000 6,460.00 760.000 6,460 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,680.00 480.000 1,680 PROGRAM CAS145 PAGE 3 DATE 04/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6104 TIME 06:46 AM ESTIMATE NO. 006 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 11/30/18 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 04/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 271,889.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,732.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 296,621.84 029 MOBILIZATION LS 46,999.0000 46,999.00 1.000 46,999 ORIGINAL CONTRACT AMOUNT 318,318.00 TOTAL WORK COMPLETED 0.00 343,620.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 343,620.84 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/19/18 45 09/04/18 07/05/18 11/30/18 45 31 0 0 100% 100% DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/19