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 01/31/14 EST. NO.08 TIME 08:35 AM R.E. NAME: ABELA, FERNANDO 04-2E7604 --------------------------------------------------------------------------- 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 01/31/14 EST. NO.08 TIME 08:35 AM R.E. NAME: ABELA, FERNANDO 04-2E7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7604 TIME 08:35 AM ESTIMATE NO. 08 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 01/31/14 LOCATION FINAL ESTIMATE 04-SF-1-0.1/0.1 -------------- 04-SM-1-43.7/47.0 TRUESDELL CORPORATION OF IN SAN FRANCISCO AND SAN MATEO 04-SM-280-5.0/26.5 CALIFORNIA INC COUNTIES, ON ROUTE 1 AND 280 AT 1310 W 23RD STREET VARIOUS LOCATIONS 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 7,500.0000 7,500.00 1.000 7,500 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.300 5,100.00 1.000 17,000 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 1.000 40,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.400 200.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,000.0000 9,000.00 0.250 2,250.00 1.000 9,000 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,270.00 1,998.000 1,998.00 4,270.000 4,270 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 010 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 011 RAPID SETTING CONCRETE (PATCH) CF 20.0000 240.00 5.040 100.80 12.000 240 012 REPAIR SPALLED SURFACE AREA SQFT 300.0000 6,000.00 21.630 6,489 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 4,837.50 55.500 69.38 3,870.000 4,837 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 360.00 6.000 24.00 90.000 360 015 REMOVE PAVEMENT MARKER EA 1.0000 940.00 983.000 983 016 REMOVE CONCRETE DECK SURFACE SQFT 2.8000 12,950.00 4,662.000 13,053.60 9,171.000 25,678 017 REMOVE UNSOUND CONCRETE CF 20.0000 240.00 5.040 100.80 12.000 240 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 19,859.40 3,268.950 490.34 132,396.000 19,859 019 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 31,230.00 6.750 607.50 285.060 25,655 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 13,875.00 4,625.000 13,875 (F) 021 TREAT BRIDGE DECK SQFT 0.1500 19,165.65 127,771.050 19,165 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 85,200.00 28.000 1,680.00 1,570.600 94,236 PROGRAM CAS145 PAGE 2 DATE 01/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7604 TIME 08:35 AM ESTIMATE NO. 08 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 01/31/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 1.000 15,000 024 REPLACE ASPHALT CONCRETE SURFACING CY 1,000.0000 30,000.00 33.500 33,500.00 33.500 33,500 025 TEMPORARY SUPPORT LS 30,000.0000 30,000.00 0.600 18,000.00 1.000 30,000 026 TEMPORARY DECKING LS 2,500.0000 2,500.00 0.550 1,375.00 1.000 2,500 027 STRUCTURAL CONCRETE, BRIDGE CY 7,000.0000 14,000.00 1.000 7,000.00 2.000 14,000 (F) 028 DRILL AND BOND DOWEL LF 100.0000 1,000.00 5.000 500.00 10.000 1,000 029 CLEAN EXPANSION JOINT LF 15.0000 14,985.00 218.000 3,270.00 999.000 14,985 030 ELASTOMERIC BEARING PAD EA 1,150.0000 4,600.00 2.000 2,300.00 4.000 4,600 031 JOINT SEAL (MR 1/2") LF 20.0000 6,180.00 151.500 3,030.00 363.000 7,260 032 JOINT SEAL (MR 1") LF 18.0000 8,424.00 66.500 1,197.00 429.000 7,722 033 BONDED JOINT SEAL (MR 1 1/2) LF 47.0000 10,434.00 207.000 9,729 034 PAINT BRIDGE IDENTIFICATION LS 500.0000 500.00 1.000 500 035 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 2,580.00 258.000 1,290.00 516.000 2,580 (F) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,039.00 6,417.000 5,775 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 720.00 165.000 990 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 160.00 122.000 244 (BROKEN 12-3) 039 THERMOPLASTIC PAVEMENT MARKING SQFT 16.1000 1,449.00 84.000 1,352 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,718.00 3,555.000 3,910 (BROKEN 35-13) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7000 1,593.00 616.000 1,663 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,450.00 219.000 1,095 PROGRAM CAS145 PAGE 3 DATE 01/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7604 TIME 08:35 AM ESTIMATE NO. 08 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 01/31/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,636.42 459,796.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,716.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,636.42 470,512.56 043 MOBILIZATION LS 47,487.4500 47,487.45 1.000 47,487 ORIGINAL CONTRACT AMOUNT 487,487.00 TOTAL WORK COMPLETED 103,636.42 518,000.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,636.42 518,000.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/18/13 90 00/00/00 05/06/13 11/19/13 104 4 0 0 100% 100% ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/14