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 07/19/13 EST. NO.02 TIME 12:51 PM R.E. NAME: TYLER LAVERING 05-1A8004 --------------------------------------------------------------------------- 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 07/19/13 EST. NO.02 TIME 12:51 PM R.E. NAME: TYLER LAVERING 05-1A8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 035 -430.82 02 -430.82 -430.82 TOTAL DEDUCTIONS -430.82 -430.82 PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8004 TIME 12:51 PM ESTIMATE NO. 02 BID OPENING 01/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 05-MON-68-0.0/ .0 ----------------- TRUESDELL COPORATION OF IN MONTEREY, SAN BENITO AND SANTA CALIFORNIA INC CRUZ COUNTIES AT VARIOUS LOCATIONS 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E REPLACE JOINT SEALS, SEAL BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 3,500 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.700 5,250 003 TRAFFIC CONTROL SYSTEM LS 43,839.8000 43,839.80 0.700 30,687.86 0.700 30,687 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.700 350.00 0.700 350 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 TEMPORARY CONCRETE WASHOUT LS 150.0000 150.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,490.00 5,248.000 5,248.00 5,248.000 5,248 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 0.800 6,000.00 0.800 6,000 010 RAPID SETTING CONCRETE (PATCH) CF 55.0000 660.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,048.00 4,502.000 4,051.80 4,502.000 4,051 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 540.00 125.000 375.00 125.000 375 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 10,647.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 17,640.00 0.000 0 015 CORE TREATED BRIDGE DECK EA 60.0000 5,880.00 88.000 5,280.00 88.000 5,280 016 REMOVE UNSOUND CONCRETE CF 50.0000 600.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 26,724.80 104,682.000 20,936.40 104,682.000 20,936 018 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 31,950.00 0.000 0 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 7,098.00 0.000 0 (F) 020 TREAT BRIDGE DECK SQFT 0.2000 25,778.40 104,766.170 20,953.23 104,766.170 20,953 (F) 021 FURNISH BRIDGE DECK RESIN TREATMENT GAL 58.0000 83,288.00 1,263.000 73,254.00 1,263.000 73,254 MATERIAL 022 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8004 TIME 12:51 PM ESTIMATE NO. 02 BID OPENING 01/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 250.0000 30,000.00 0.000 0 024 TACK COAT TON 1,050.0000 210.00 0.000 0 025 STRUCTURAL CONCRETE, BRIDGE CY 1,500.0000 2,250.00 0.000 0 (F) 026 CLEAN EXPANSION JOINT LF 20.0000 6,540.00 82.000 1,640.00 82.000 1,640 027 JOINT SEAL (MR 1/2") LF 20.0000 4,900.00 0.000 0 028 JOINT SEAL (MR 1") LF 23.0000 1,886.00 82.000 1,886.00 82.000 1,886 029 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 725.00 0.000 0 030 MISCELLANEOUS METAL (BRIDGE) LB 75.0000 25,125.00 0.000 0 (F) 031 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,150.00 0.000 0 032 THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 28,575.00 9,755.000 21,948.75 9,755.000 21,948 (SPRAYABLE) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 4,950.00 342.000 3,762.00 342.000 3,762 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 4,320.00 332.000 3,984.00 332.000 3,984 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8004 TIME 12:51 PM ESTIMATE NO. 02 BID OPENING 01/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,857.04 216,357.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,857.04 216,357.04 035 MOBILIZATION LS 47,000.0000 47,000.00 0.950 44,650.00 0.950 44,650 ORIGINAL CONTRACT AMOUNT 465,465.00 TOTAL WORK COMPLETED 248,507.04 261,007.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -430.82 -430.82 TOTAL 248,076.22 260,576.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 46,546.50 47,000.00 453.50 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 03/14/13 80 06/03/13 06/03/13 09/25/13 38 2 0 0 56% 48% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13