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 07/21/15 EST. NO. 001 TIME 09:09 AM R.E. NAME: TENOSO, PRINCIPE 04-4H8104 --------------------------------------------------------------------------- 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 07/21/15 EST. NO. 001 TIME 09:09 AM R.E. NAME: TENOSO, PRINCIPE 04-4H8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 034 -5,507.02 001 -5,507.02 -5,507.02 TOTAL DEDUCTIONS -5,507.02 -5,507.02 PROGRAM CAS145 PAGE 1 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8104 TIME 09:09 AM ESTIMATE NO. 001 BID OPENING 04/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 07/21/15 LOCATION PROGRESS ESTIMATE 04-NAP-29-0.0/ .0 ----------------- 04-SOL-29-0.0/ .0 STOUDENMIRE CORPORATION IN NAPA AND SOLANO COUNTIES AT 1680 EL CAMINO REAL SUITE 4 VARIOUS LOCATIONS ATASCADERO CA 93422 FED. AID NO. N O N E TREAT BRIDGE DECKS W/METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 6,650.0000 6,650.00 0.700 4,655.00 0.700 4,655 003 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.271 15,176.00 0.271 15,176 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.271 1,626.00 0.271 1,626 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.271 271.00 0.271 271 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937.50 0.750 937 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,750.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 3,110.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 011 REPAIR SPALLED SURFACE AREA SQFT 150.0000 26,700.00 36.000 5,400.00 36.000 5,400 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,457.50 0.000 0 013 REMOVE PAVEMENT MARKER EA 1.0000 460.00 0.000 0 014 REMOVE SIGN STRUCTURE (EA) EA 1,500.0000 1,500.00 0.000 0 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 29,160.00 0.000 0 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 10,596.30 0.000 0 017 TREAT BRIDGE DECK SQFT 0.1800 11,665.80 0.000 0 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 83.0000 71,712.00 0.000 0 019 HOT MIX ASPHALT (BRIDGE) TON 1,149.0000 101,112.00 0.000 0 020 CLEAN EXPANSION JOINT LF 30.9400 18,502.12 0.000 0 021 JOINT SEAL (MR 2") LF 85.0000 15,470.00 0.000 0 022 JOINT SEAL (ASPHALTIC PLUG) LF 170.6700 70,998.72 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8104 TIME 09:09 AM ESTIMATE NO. 001 BID OPENING 04/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DECK SEAL SQFT 2.9100 16,971.12 0.000 0 (F) 024 SLURRY LEVELING COURSE GAL 310.0000 108,500.00 0.000 0 025 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 5.2500 5,880.00 0.000 0 (F) WITHOUT WALKWAY) 026 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.2400 2,508.80 0.000 0 (F) WITHOUT WALKWAY) 027 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 28.0600 4,770.20 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,315.00 0.000 0 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 240.00 0.000 0 (BROKEN 12-3) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,110.00 0.000 0 (BROKEN 36-12) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,150.00 0.000 0 (BROKEN 17-7) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 520.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8104 TIME 09:09 AM ESTIMATE NO. 001 BID OPENING 04/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,065.50 32,065.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,065.50 32,065.50 034 MOBILIZATION LS 79,000.0000 79,000.00 0.500 39,500.00 0.500 39,500 ORIGINAL CONTRACT AMOUNT 679,859.56 TOTAL WORK COMPLETED 71,565.50 71,565.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,507.02 -5,507.02 TOTAL 66,058.48 66,058.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 67,985.95 79,000.00 11,014.05 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 06/08/15 70 06/24/15 06/24/15 09/30/15 19 0 0 0 11% 27% PROGRESS IS SATISFACTORY TENOSO, PRINCIPE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/15