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 11/26/12 EST. NO.06 TIME 02:11 PM R.E. NAME: DE ANDA, ANTHONY 05-0T9004 --------------------------------------------------------------------------- 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 11/26/12 EST. NO.06 TIME 02:11 PM R.E. NAME: DE ANDA, ANTHONY 05-0T9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9004 TIME 02:11 PM ESTIMATE NO. 06 BID OPENING 02/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 11/26/12 LOCATION PROGRESS ESTIMATE 05-SLO-41-0.0/ .0 ----------------- 05-SLO-46-0.0/ .0 TRUESDELL CORPORATION OF IN SAN LUIS OBISPO COUNTY AT 05-SLO-58-0.0/ .0 CALIFORNIA INC VARIOUS LOCATIONS 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E REPLACE JOINT SEAL AND SEAL BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.050 25.00 0.950 475 002 PREPARE WATER POLLUTION CONTROL LS 12,500.0000 12,500.00 0.750 9,375 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.910 14,560 004 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.030 1,770.00 0.980 57,820 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.030 225.00 0.980 7,350 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 4,927.00 689.000 895.70 5,107.000 6,639 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,863.00 158.000 173.80 6,201.000 6,821 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,645.00 435.000 1,522 009 REMOVE CONTRAST TREATMENT SQFT 0.4000 8,040.00 20,100.000 8,040 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 13,140.00 4,375.000 13,125 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.5000 9,030.00 420.000 9,030 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 2,190.00 4,375.000 2,187 013 CLEAN BRIDGE DECK SQFT 0.1500 22,011.00 24,938.000 3,740.70 146,452.000 21,967 014 BRIDGE REMOVAL (PORTION) LS 33,000.0000 33,000.00 0.500 16,500 015 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750 016 HOT MIX ASPHALT (TYPE A) TON 420.0000 10,920.00 32.500 13,650 017 TACK COAT TON 1,050.0000 1,260.00 0.370 388 018 STRUCTURAL CONCRETE, BRIDGE CY 1,900.0000 17,100.00 4.740 9,006 (F) 019 CLEAN EXPANSION JOINT LF 12.0000 1,356.00 108.000 1,296 020 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 19,800.00 275.200 16,512 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 13,140.00 4,380.000 13,140 (F) 022 JOINT SEAL (MR 1/2") LF 20.0000 1,100.00 47.600 952 PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9004 TIME 02:11 PM ESTIMATE NO. 06 BID OPENING 02/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 20.0000 1,160.00 60.500 1,210 024 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 400.0000 15,200.00 19.500 7,800 025 JOINT SEAL ASSEMBLY (MR 4") LF 375.0000 42,750.00 57.500 21,562 026 BAR REINFORCING STEEL (BRIDGE) LB 30.0000 1,500.00 24.000 720 027 TREAT BRIDGE DECK SQFT 0.1500 22,011.00 25,103.000 3,765.45 146,740.000 22,011 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 69.0000 112,539.00 300.160 20,711.04 1,709.380 117,947 029 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 2,914.00 426.000 2,641 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 9,605.00 10,619.000 9,026 (SPRAYABLE) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.2500 1,402.50 274.000 1,164 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,650.00 213.000 1,171 PROGRAM CAS145 PAGE 3 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9004 TIME 02:11 PM ESTIMATE NO. 06 BID OPENING 02/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,306.69 419,361.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,306.69 419,361.57 033 MOBILIZATION LS 52,774.5000 52,774.50 1.000 52,774 ORIGINAL CONTRACT AMOUNT 528,528.00 TOTAL WORK COMPLETED 31,306.69 472,136.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,306.69 472,136.07 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 03/22/12 80 04/06/12 04/06/12 12/17/12 67 95 0 0 86% 84% PROGRESS IS SATISFACTORY PEND'G DAYS *** SUSPENDED ON 11/13/12. DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12