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 05/21/19 EST. NO. 001 TIME 03:48 PM R.E. NAME: BERTHA ROMAN 05-1J4904 --------------------------------------------------------------------------- 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 05/21/19 EST. NO. 001 TIME 03:48 PM R.E. NAME: BERTHA ROMAN 05-1J4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ELIMINATE 11 CAS -1,450.00 001 -1,450.00 -1,450.00 TOTAL DEDUCTIONS -1,450.00 -1,450.00 PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4904 TIME 03:48 PM ESTIMATE NO. 001 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 05/21/19 LOCATION PROGRESS ESTIMATE 05-MON-1-59.9/R85.1 ----------------- 05-MON-68-13.3/22.0 TRUESDELL CORPORATION OF IN MONTEREY COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E TREAT BRIDGE DECK, REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 002 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.636 11,766.00 0.636 11,766 003 TRAFFIC CONTROL SYSTEM LS 93,000.0000 93,000.00 0.120 11,160.00 0.120 11,160 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.120 840.00 0.120 840 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.120 300.00 0.120 300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,500.0000 5,500.00 0.750 4,125.00 0.750 4,125 007 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100.00 1.000 100 008 ASBESTOS CONTAINING CONSTRUCTION LS 6,500.0000 6,500.00 0.000 0 MATERIALS IN BRIDGES 009 HOT MIX ASPHALT (TYPE A) TON 2,222.0000 68,882.00 32.909 73,123.80 32.909 73,123 010 TACK COAT TON 2,000.0000 200.00 0.185 370.00 0.185 370 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 46.5000 14,880.00 318.790 14,823.74 318.790 14,823 012 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,200.0000 22,000.00 0.000 0 (F) 013 CLEAN EXPANSION JOINT LF 30.0000 16,260.00 0.000 0 014 BONDED JOINT SEAL (MR 1 1/2") LF 68.0000 21,692.00 0.000 0 015 BONDED JOINT SEAL (MR 2") LF 85.0000 3,995.00 0.000 0 016 JOINT SEAL (MR 2") LF 85.0000 14,960.00 0.000 0 017 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 4,776.00 0.000 0 (F) 018 GALVANIC ANODE EA 20.0000 3,720.00 5.000 100.00 5.000 100 019 PUBLIC SAFETY PLAN LS 10,500.0000 10,500.00 1.000 10,500.00 1.000 10,500 020 RAPID SETTING CONCRETE (PATCH) CF 55.0000 6,325.00 6.160 338.80 6.160 338 021 REMOVE UNSOUND CONCRETE CF 55.0000 6,325.00 60.330 3,318.15 60.330 3,318 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 34,466.25 68,855.000 24,099.25 68,855.000 24,099 PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4904 TIME 03:48 PM ESTIMATE NO. 001 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 179,550.00 1,603.810 152,361.95 1,603.810 152,361 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 66,136.00 18,896.000 66,136.00 18,896.000 66,136 (F) 025 TREAT BRIDGE DECK SQFT 0.3000 23,873.70 49,707.000 14,912.10 49,707.000 14,912 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 82.0000 72,652.00 655.000 53,710.00 655.000 53,710 027 REMOVE CHIP SEAL SQFT 3.0000 4,506.00 0.000 0 028 ACCESS DOOR ASSEMBLY EA 2,100.0000 8,400.00 0.000 0 029 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,500.0000 25,500.00 0.000 0 030 BRIDGE REMOVAL (PORTION), LOCATION B LS 6,500.0000 6,500.00 0.000 0 031 CHAIN LINK FENCE (TYPE CL-6) LF 75.0000 900.00 0.000 0 032 4' CHAIN LINK GATE (TYPE CL-6) EA 900.0000 900.00 0.000 0 033 REMOVE CHAIN LINK FENCE LF 30.0000 540.00 0.000 0 034 REMOVE PAVEMENT MARKER EA 1.0000 320.00 196.000 196.00 196.000 196 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 3,380.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 85.0000 5,610.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) (WITH CONTRAST) 038 PAINT TRAFFIC STRIPE (1-COAT) LF 2.7500 12,677.50 0.000 0 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.7000 26,179.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 7,280.00 6,779.000 4,406.35 6,779.000 4,406 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 330.00 0.000 0 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.8000 20,544.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (WITH CONTRAST) PROGRAM CAS145 PAGE 3 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4904 TIME 03:48 PM ESTIMATE NO. 001 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 452,687.14 452,687.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 452,687.14 452,687.14 043 MOBILIZATION LS 91,185.5500 91,185.55 0.950 86,626.27 0.950 86,626 ORIGINAL CONTRACT AMOUNT 925,925.00 TOTAL WORK COMPLETED 539,313.41 539,313.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,450.00 -1,450.00 TOTAL 537,863.41 537,863.41 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 01/25/19 100 04/29/19 04/29/19 09/23/19 12 0 0 0 56% 12% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19