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 03/18/16 EST. NO. 001 TIME 09:35 AM R.E. NAME: DEALBA, FERNANDO 06-0Q0204 --------------------------------------------------------------------------- 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 03/18/16 EST. NO. 001 TIME 09:35 AM R.E. NAME: DEALBA, FERNANDO 06-0Q0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0204 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 09/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 03/18/16 LOCATION PROGRESS ESTIMATE 06-FRE-0-0.0/ .0 ----------------- 06-MAD-0-0.0/ .0 TRUESDELL CORPORATION OF IN FRESNO AND MADERA COUNTIES AT CALIFORNIA, INC. VARIOUS LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E TREAT BRIDGE DECK AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 9,000.0000 9,000.00 0.432 3,888.00 0.432 3,888 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.407 3,866.50 0.407 3,866 003 TRAFFIC CONTROL SYSTEM LS 54,235.5000 54,235.50 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,000.0000 9,000.00 0.508 4,572.00 0.508 4,572 007 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,930.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 6,500.0000 6,500.00 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,475.00 0.000 0 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 128.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 1.0000 340.00 0.000 0 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3200 76,448.00 0.000 0 014 TREAT BRIDGE DECK SQFT 0.3200 76,448.00 0.000 0 (F) 015 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 152,295.00 0.000 0 016 REMOVE CHIP SEAL SQFT 0.7500 28,632.00 0.000 0 017 CLEAN EXPANSION JOINT LF 16.5000 5,643.00 0.000 0 018 JOINT SEAL (MR 1/2") LF 16.5000 1,881.00 0.000 0 019 JOINT SEAL (MR 1") LF 16.5000 3,762.00 0.000 0 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 8,117.50 0.000 0 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 473.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,474.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0204 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 09/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 03/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 154.00 0.000 0 (BROKEN 8-4) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,023.00 0.000 0 (BROKEN 12-3) 025 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 800.00 0.000 0 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,111.00 0.000 0 (BROKEN 36-12) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,428.00 0.000 0 (BROKEN 17-7) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,870.00 0.000 0 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0204 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 09/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 03/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,326.50 12,326.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,326.50 12,326.50 030 MOBILIZATION LS 52,000.0000 52,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 518,518.00 TOTAL WORK COMPLETED 12,326.50 12,326.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,326.50 12,326.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 030 MOBILIZATION 51,851.80 52,000.00 148.20 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 11/04/15 95 03/14/16 03/14/16 07/27/16 5 0 0 0 2% 5% PROGRESS IS SATISFACTORY DEALBA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/16