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 08/23/13 EST. NO.09 TIME 11:31 AM 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 --------------------------------------------------------------------------- 005 0001 -24,960.00 A.C. @ L.S.(-) 081413 N CT O10 0002 190,274.38 E.W. @ L.S.(+) 081413 N CT02 0 165,314.38 TOTAL THIS ESTIMATE 1,116.98 TOTAL PREVIOUS ESTIMATE 166,431.36 TOTAL TO DATE 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 08/23/13 EST. NO.09 TIME 11:31 AM R.E. NAME: DE ANDA, ANTHONY 05-0T9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 09 28DAY BREAK X2@$5000 -10,000.00 09 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 07 RECD PAYROLLS #7 5,000.00 08 MISS PAYROLLS -10,000.00 09 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9004 TIME 11:31 AM ESTIMATE NO. 09 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 08/15/13 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 08/23/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 12,500.0000 12,500.00 0.250 3,125.00 1.000 12,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.090 1,440.00 1.000 16,000 004 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.020 1,180.00 1.000 59,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.020 150.00 1.000 7,500 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 4,927.00 5,107.000 6,639 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,863.00 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 22,011.00 146,452.000 21,967 014 BRIDGE REMOVAL (PORTION) LS 33,000.0000 33,000.00 0.500 16,500.00 1.000 33,000 015 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 016 HOT MIX ASPHALT (TYPE A) TON 420.0000 10,920.00 49.690 20,869 017 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 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9004 TIME 11:31 AM ESTIMATE NO. 09 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 08/15/13 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,011.00 146,740.000 22,011 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 69.0000 112,539.00 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 12,659.000 10,760 (SPRAYABLE) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.2500 1,402.50 342.000 1,453 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,650.00 244.000 1,342 PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9004 TIME 11:31 AM ESTIMATE NO. 09 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 08/15/13 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,670.00 452,444.87 ADJUSTMENT OF COMPENSATION -24,960.00 -25,489.45 EXTRA WORK 190,274.38 191,920.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 188,984.38 618,876.23 033 MOBILIZATION LS 52,774.5000 52,774.50 1.000 52,774 ORIGINAL CONTRACT AMOUNT 528,528.00 TOTAL WORK COMPLETED 188,984.38 671,650.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 158,984.38 641,650.73 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 03/22/12 80 04/06/12 04/06/12 08/15/13 75 265 6 0 100% 100% DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13