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 10/24/17 EST. NO. 003 TIME 09:49 AM R.E. NAME: RUSELL, STEVE 04-4J6004 --------------------------------------------------------------------------- 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 10/24/17 EST. NO. 003 TIME 09:49 AM R.E. NAME: RUSELL, STEVE 04-4J6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J6004 TIME 09:49 AM ESTIMATE NO. 003 BID OPENING 05/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: RUSELL, STEVE DATE OF THIS ESTIMATE 10/24/17 LOCATION PROGRESS ESTIMATE 04-MRN-1-12.4/47.4 ----------------- 04-MRN-37-R11.2/14.5 TRUESDELL CORPORATION OF IN MARIN COUNTY AT VARIOUS 04-MRN-101-0.3/R22.0 CALIFORNIA, INC. LOCATIONS (14 BRIDGES) 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E TREAT BRIDGE DESK WITH ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 750.0000 750.00 1.000 750.00 1.000 750 003 TIME-RELATED OVERHEAD (LS) LS 297,000.0000 297,000.00 0.250 74,250.00 1.000 297,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 005 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 -0.300 -39,000.00 0.450 58,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000 007 JOB SITE MANAGEMENT LS 750.0000 750.00 0.250 187.50 1.000 750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 750.00 1.000 750 010 TEMPORARY FIBER ROLL LF 50.0000 1,500.00 0.000 0 011 STREET SWEEPING LS 500.0000 500.00 1.000 500 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 013 NOISE MONITORING LS 3,000.0000 3,000.00 1.000 3,000 014 CLEARING AND GRUBBING (LS) LS 100.0000 100.00 1.000 100 015 CRACK TREATMENT LNMI 16,000.0000 8,000.00 0.500 8,000 016 HOT MIX ASPHALT (TYPE A) TON 1,150.0000 149,500.00 130.000 149,500 017 TACK COAT TON 5,000.0000 1,500.00 0.300 1,500 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 29,500.00 590.000 29,500 019 CLEAN EXPANSION JOINT LF 25.0000 4,200.00 168.000 4,200 020 JOINT SEAL (MR 1 1/2") LF 55.0000 9,240.00 168.000 9,240 021 FURNISH RETROREFLECTIVE SHEETING SIGN SQFT 15.0000 420.00 28.000 420.00 28.000 420 022 INSTALL RETROREFLECTIVE SHEETING SIGN EA 400.0000 800.00 2.000 800.00 2.000 800 ON EXISTING STRUCTURE PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J6004 TIME 09:49 AM ESTIMATE NO. 003 BID OPENING 05/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: RUSELL, STEVE DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE SIGN PANEL ON STRUCTURE EA 400.0000 800.00 2.000 800.00 2.000 800 024 RAPID SETTING CONCRETE (PATCH) CF 12.0000 26,352.00 504.000 6,048.00 504.000 6,048 025 REPAIR SPALLED SURFACE AREA SQFT 600.0000 13,200.00 11.000 6,600.00 11.000 6,600 026 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0500 184,449.30 7,230.000 7,591.50 47,550.000 49,927 027 REMOVE UNSOUND CONCRETE CF 35.0000 76,860.00 504.000 17,640 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 63,835.10 47,040.000 16,464 029 FURNISH POLYESTER CONCRETE OVERLAY CF 57.0000 2,117,493.00 8,172.060 465,807 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 351,332.00 40,320.000 80,640 (F) 031 TREAT BRIDGE DECK SQFT 0.5000 3,360.00 6,720.000 3,360 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 5,250.00 75.000 5,250 033 4" DEWATERING FILTER EA 300.0000 6,900.00 22.000 6,600 034 REPAIR TIMBER LAGGING EA 100.0000 2,000.00 20.000 2,000 035 REPAIR CHAIN LINK RAILING CABLE LF 29.0000 10,034.00 346.000 10,034 036 PAINT BRIDGE IDENTIFICATION EA 210.0000 2,100.00 10.000 2,100 037 REMOVE PAVEMENT MARKER EA 2.0000 1,880.00 272.000 544.00 272.000 544 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.0000 3,570.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 3,440.00 0.000 0 040 REMOVE ROADSIDE SIGN PANEL EA 200.0000 800.00 4.000 800 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 816.00 51.000 816.00 51.000 816 (0.063"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 1.000 500.00 1.000 500 043 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 600.00 4.000 600.00 4.000 600 EXISTING POST 044 TUBULAR HANDRAILING LF 180.0000 10,800.00 30.000 5,400.00 30.000 5,400 045 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 10,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 6.3000 5,292.00 840.000 5,292.00 840.000 5,292 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 26,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,501.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J6004 TIME 09:49 AM ESTIMATE NO. 003 BID OPENING 05/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: RUSELL, STEVE DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0300 429.00 3,464.000 103 051 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.0300 33.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J6004 TIME 09:49 AM ESTIMATE NO. 003 BID OPENING 05/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: RUSELL, STEVE DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,349.00 1,276,336.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,349.00 1,276,336.84 052 MOBILIZATION LS 330,220.6000 330,220.60 0.950 313,709 ORIGINAL CONTRACT AMOUNT 3,927,927.00 TOTAL WORK COMPLETED 76,349.00 1,590,046.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,349.00 1,590,046.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/26/17 30 07/11/17 07/11/17 09/29/17 39 21 0 0 40% 15% PROGRESS IS SATISFACTORY TIME EXTENSION RUSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17