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 07/13/16 EST. NO. 005 TIME 01:49 PM 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 07/13/16 EST. NO. 005 TIME 01:49 PM R.E. NAME: DEALBA, FERNANDO 06-0Q0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 REC'D CEM-4401 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 REC'D PAYROLLS 10,000.00 004 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 030 -148.20 002 OVERBID ITEM NO. 030 148.20 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0204 TIME 01:49 PM ESTIMATE NO. 005 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 05/03/16 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 07/13/16 LOCATION FINAL 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 1.000 9,000 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500 003 TRAFFIC CONTROL SYSTEM LS 54,235.5000 54,235.50 1.000 54,235 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,000.0000 9,000.00 1.000 9,000 007 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 1.000 250 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,930.00 4,930.000 4,930 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 6,500.0000 6,500.00 1.000 6,500 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,475.00 8,950.000 4,475 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 128.00 64.000 128 012 REMOVE PAVEMENT MARKER EA 1.0000 340.00 340.000 340 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3200 76,448.00 231,015.000 73,924 014 TREAT BRIDGE DECK SQFT 0.3200 76,448.00 231,015.000 73,924 (F) 015 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 152,295.00 2,857.500 157,162 016 REMOVE CHIP SEAL SQFT 0.7500 28,632.00 29,683.000 22,262 017 CLEAN EXPANSION JOINT LF 16.5000 5,643.00 342.000 5,643 018 JOINT SEAL (MR 1/2") LF 16.5000 1,881.00 114.000 1,881 019 JOINT SEAL (MR 1") LF 16.5000 3,762.00 228.000 3,762 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 8,117.50 1,545.000 1,313.25 9,955.000 8,461 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 473.00 529.000 581 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,474.00 981.000 1,079 PROGRAM CAS145 PAGE 2 DATE 07/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0204 TIME 01:49 PM ESTIMATE NO. 005 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 05/03/16 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 07/13/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 154.00 175.000 192 (BROKEN 8-4) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,023.00 950.000 1,045 (BROKEN 12-3) 025 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 800.00 64.000 800 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,111.00 4,070.000 3,459 (BROKEN 36-12) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,428.00 1,264.000 1,074 (BROKEN 17-7) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,870.00 268.000 1,474 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0204 TIME 01:49 PM ESTIMATE NO. 005 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 05/03/16 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 07/13/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,313.25 459,687.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,419.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,313.25 466,106.54 030 MOBILIZATION LS 52,000.0000 52,000.00 1.000 52,000 ORIGINAL CONTRACT AMOUNT 518,518.00 TOTAL WORK COMPLETED 1,313.25 518,106.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,313.25 518,106.54 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 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 11/04/15 95 03/14/16 03/14/16 05/03/16 32 4 0 0 100% 100% DEALBA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/16