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 10/22/14 EST. NO.01 TIME 12:25 PM R.E. NAME: ARROYO, HECTOR 07-1W5604 --------------------------------------------------------------------------- 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 10/22/14 EST. NO.01 TIME 12:25 PM R.E. NAME: ARROYO, HECTOR 07-1W5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5604 TIME 12:25 PM ESTIMATE NO. 01 BID OPENING 05/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/22/14 LOCATION PROGRESS ESTIMATE 07-VEN-23-R3.7/T12.0 ----------------- TRUESDELL CORPORATION OF IN VENTURA AT VARIOUS LOCATIONS CALIFORNIA INC 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E METH DECK,PATCH,SPALLS & JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 3,750.00 0.750 3,750 002 CONSTRUCTION AREA SIGNS LS 29,000.0000 29,000.00 0.700 20,300.00 0.700 20,300 003 TRAFFIC CONTROL SYSTEM LS 79,981.2000 79,981.20 0.050 3,999.06 0.050 3,999 004 JOB SITE MANAGEMENT LS 750.0000 750.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 0.000 0 007 TEMPORARY FIBER ROLL LF 2.0000 600.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 7,450.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 011 RAPID SETTING CONCRETE (PATCH) CF 30.0000 2,310.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,400.00 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 276.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.0000 1,110.00 0.000 0 015 REMOVE CONCRETE DECK SURFACE SQFT 4.3000 14,383.50 0.000 0 016 REMOVE UNSOUND CONCRETE CF 30.0000 2,310.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 33,127.50 0.000 0 018 FURNISH POLYESTER CONCRETE OVERLAY CF 62.0000 119,040.00 0.000 0 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 46,072.50 0.000 0 (F) 020 TREAT BRIDGE DECK SQFT 0.1800 54,100.80 0.000 0 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 207,075.00 0.000 0 022 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 3,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5604 TIME 12:25 PM ESTIMATE NO. 01 BID OPENING 05/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 1,500.00 0.000 0 (F) 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,040.0000 319,280.00 74.620 77,604.80 74.620 77,604 (TYPE R) 025 PAVING NOTCH EXTENSION CF 205.0000 50,635.00 102.180 20,946.90 102.180 20,946 026 CLEAN EXPANSION JOINT LF 30.0000 17,640.00 0.000 0 027 JOINT SEAL (MR 1/2") LF 17.5000 4,340.00 0.000 0 028 JOINT SEAL (MR 1") LF 20.0000 4,180.00 0.000 0 029 JOINT SEAL (MR 1 1/2") LF 65.0000 12,740.00 0.000 0 030 BONDED JOINT SEAL (MR 1 1/2") LF 35.0000 9,205.00 0.000 0 031 CLEAN AND PAINT EXISTING COLUMN CASING SQFT 11.3000 84,806.50 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 9,815.00 0.000 0 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 2,050.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 552.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,565.00 0.000 0 (BROKEN 36-12) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 2,640.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,700.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5604 TIME 12:25 PM ESTIMATE NO. 01 BID OPENING 05/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,100.76 135,100.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,100.76 135,100.76 039 MOBILIZATION LS 121,000.0000 121,000.00 0.750 90,750.00 0.750 90,750 ORIGINAL CONTRACT AMOUNT 1,285,285.00 TOTAL WORK COMPLETED 225,850.76 225,850.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,850.76 225,850.76 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 06/18/14 160 07/03/14 07/03/14 02/26/15 75 1 0 0 17% 47% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/14