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 08/24/15 EST. NO. 002 TIME 03:15 PM 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 08/24/15 EST. NO. 002 TIME 03:15 PM 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 OVERBID ITEM NO. 034 -5,507.03 002 -5,507.03 -11,014.05 TOTAL DEDUCTIONS -5,507.03 -11,014.05 PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8104 TIME 03:15 PM ESTIMATE NO. 002 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 08/20/15 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 08/24/15 LOCATION RERUN 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 1,500 002 CONSTRUCTION AREA SIGNS LS 6,650.0000 6,650.00 0.700 4,655 003 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.329 18,424.00 0.600 33,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.329 1,974.00 0.600 3,600 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.329 329.00 0.600 600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,750.00 12.000 1,800.00 12.000 1,800 008 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 3,110.00 3,101.000 3,101.00 3,101.000 3,101 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 011 REPAIR SPALLED SURFACE AREA SQFT 150.0000 26,700.00 36.000 5,400 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,457.50 4,607.000 3,455.25 4,607.000 3,455 013 REMOVE PAVEMENT MARKER EA 1.0000 460.00 459.000 459.00 459.000 459 014 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 5,832.000 29,160.00 5,832.000 29,160 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 10,596.30 70,642.000 10,596.30 70,642.000 10,596 017 TREAT BRIDGE DECK SQFT 0.1800 11,665.80 64,810.000 11,665.80 64,810.000 11,665 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 83.0000 71,712.00 880.000 73,040.00 880.000 73,040 019 HOT MIX ASPHALT (BRIDGE) TON 1,149.0000 101,112.00 97.980 112,579.02 97.980 112,579 020 CLEAN EXPANSION JOINT LF 30.9400 18,502.12 174.000 5,383.56 174.000 5,383 021 JOINT SEAL (MR 2") LF 85.0000 15,470.00 174.000 14,790.00 174.000 14,790 022 JOINT SEAL (ASPHALTIC PLUG) LF 170.6700 70,998.72 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8104 TIME 03:15 PM ESTIMATE NO. 002 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 08/20/15 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,832.000 16,971.12 5,832.000 16,971 (F) 024 SLURRY LEVELING COURSE GAL 310.0000 108,500.00 277.000 85,870.00 277.000 85,870 025 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 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8104 TIME 03:15 PM ESTIMATE NO. 002 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 08/20/15 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 392,098.05 424,163.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 392,098.05 424,163.55 034 MOBILIZATION LS 79,000.0000 79,000.00 0.500 39,500.00 1.000 79,000 ORIGINAL CONTRACT AMOUNT 679,859.56 TOTAL WORK COMPLETED 431,598.05 503,163.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,507.03 -11,014.05 TOTAL 426,091.02 492,149.50 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 42 0 0 0 73% 60% PROGRESS IS SATISFACTORY TENOSO, PRINCIPE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15