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 01/26/15 EST. NO. 004 TIME 08:22 AM 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 01/26/15 EST. NO. 004 TIME 08:22 AM R.E. NAME: ARROYO, HECTOR 07-1W5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING JAN CPR'S -4,000.00 004 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5604 TIME 08:22 AM ESTIMATE NO. 004 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 01/20/15 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 01/26/15 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 3,750 002 CONSTRUCTION AREA SIGNS LS 29,000.0000 29,000.00 0.750 21,750 003 TRAFFIC CONTROL SYSTEM LS 79,981.2000 79,981.20 0.100 7,998.12 0.500 39,990 004 JOB SITE MANAGEMENT LS 750.0000 750.00 0.100 75.00 0.150 112 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,000.0000 12,000.00 0.050 600.00 0.600 7,200 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 6.000 1,200.00 6.000 1,200 007 TEMPORARY FIBER ROLL LF 2.0000 600.00 200.000 400.00 300.000 600 008 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.050 37.50 0.300 225 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 7,450.00 860.000 860 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.050 250.00 0.600 3,000 011 RAPID SETTING CONCRETE (PATCH) CF 30.0000 2,310.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,400.00 1,460.170 1,460 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 276.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.0000 1,110.00 303.000 303 015 REMOVE CONCRETE DECK SURFACE SQFT 4.3000 14,383.50 3,345.000 14,383 016 REMOVE UNSOUND CONCRETE CF 30.0000 2,310.00 31.110 933 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 33,127.50 18,424.000 1,842 018 FURNISH POLYESTER CONCRETE OVERLAY CF 62.0000 119,040.00 31.110 1,928 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 46,072.50 0.000 0 (F) 020 TREAT BRIDGE DECK SQFT 0.1800 54,100.80 16,084.000 2,895 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 207,075.00 200.910 11,050 022 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 3,000.00 30.000 3,000 (F) PROGRAM CAS145 PAGE 2 DATE 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5604 TIME 08:22 AM ESTIMATE NO. 004 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 01/20/15 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 01/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 319,280.00 341.160 354,806 (TYPE R) 025 PAVING NOTCH EXTENSION CF 205.0000 50,635.00 204.310 41,883 026 CLEAN EXPANSION JOINT LF 30.0000 17,640.00 60.000 1,800 027 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 3,792.810 42,858.75 7,491.560 84,654 032 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 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5604 TIME 08:22 AM ESTIMATE NO. 004 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 01/20/15 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 01/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,419.37 599,629.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,419.37 599,629.04 039 MOBILIZATION LS 121,000.0000 121,000.00 0.950 114,950 ORIGINAL CONTRACT AMOUNT 1,285,285.00 TOTAL WORK COMPLETED 53,419.37 714,579.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 49,419.37 710,579.04 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 04/06/15 103 26 0 0 54% 64% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/19/15. ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/15