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 04/24/15 EST. NO. 007 TIME 10:14 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 --------------------------------------------------------------------------- 002 0005 454.57 E.W. @ F.A.(+) 012215 N 0122T3 0006 28.40 121814 N 1218T3 482.97 TOTAL THIS ESTIMATE 3,002.64 TOTAL PREVIOUS ESTIMATE 3,485.61 TOTAL TO DATE 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 04/24/15 EST. NO. 007 TIME 10:14 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 MISSING JAN CPR'S 4,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5604 TIME 10:14 AM ESTIMATE NO. 007 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 04/20/15 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/24/15 LOCATION RERUN 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 0.250 1,250.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 29,000.0000 29,000.00 0.050 1,450.00 0.850 24,650 003 TRAFFIC CONTROL SYSTEM LS 79,981.2000 79,981.20 0.400 31,992.48 1.000 79,981 004 JOB SITE MANAGEMENT LS 750.0000 750.00 0.200 150.00 0.800 600 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,000.0000 12,000.00 0.800 9,600 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 6.000 1,200 007 TEMPORARY FIBER ROLL LF 2.0000 600.00 300.000 600 008 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.700 525.00 1.000 750 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 7,450.00 5,680.000 5,680.00 7,583.500 7,583 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000 011 RAPID SETTING CONCRETE (PATCH) CF 30.0000 2,310.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,400.00 11,643.000 11,643.00 14,200.670 14,200 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 276.00 138.500 415.50 138.500 415 014 REMOVE PAVEMENT MARKER EA 1.0000 1,110.00 744.000 744.00 1,165.000 1,165 015 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 33,127.50 161,047.750 16,104.78 343,632.750 34,363 018 FURNISH POLYESTER CONCRETE OVERLAY CF 62.0000 119,040.00 1,851.070 114,766.34 1,882.180 116,695 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 46,072.50 30,715.000 46,072.50 30,715.000 46,072 (F) 020 TREAT BRIDGE DECK SQFT 0.1800 54,100.80 130,332.750 23,459.90 312,917.750 56,325 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 207,075.00 2,095.120 115,231.60 4,351.030 239,306 022 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 3,000.00 30.000 3,000 (F) PROGRAM CAS145 PAGE 2 DATE 04/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5604 TIME 10:14 AM ESTIMATE NO. 007 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 04/20/15 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 1,500 (F) 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,040.0000 319,280.00 26.793 27,864.72 367.953 382,671 (TYPE R) 025 PAVING NOTCH EXTENSION CF 205.0000 50,635.00 204.310 41,883 026 CLEAN EXPANSION JOINT LF 30.0000 17,640.00 320.600 9,618.00 380.600 11,418 027 JOINT SEAL (MR 1/2") LF 17.5000 4,340.00 256.010 4,480.18 256.010 4,480 028 JOINT SEAL (MR 1") LF 20.0000 4,180.00 99.000 1,980.00 250.000 5,000 029 JOINT SEAL (MR 1 1/2") LF 65.0000 12,740.00 142.000 9,230 030 BONDED JOINT SEAL (MR 1 1/2") LF 35.0000 9,205.00 245.000 8,575.00 245.000 8,575 031 CLEAN AND PAINT EXISTING COLUMN CASING SQFT 11.3000 84,806.50 7,491.560 84,654 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 9,815.00 13,335.000 8,667.75 13,335.000 8,667 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 2,050.00 1,719.000 2,148.75 1,719.000 2,148 034 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 552.00 92.000 552.00 92.000 552 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,565.00 8,942.000 5,812.30 8,942.000 5,812 (BROKEN 36-12) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 2,640.00 708.000 2,832.00 708.000 2,832 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,700.00 414.000 2,484.00 414.000 2,484 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5604 TIME 10:14 AM ESTIMATE NO. 007 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 04/20/15 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 446,499.80 1,233,734.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 482.97 3,485.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 446,982.77 1,237,220.35 039 MOBILIZATION LS 121,000.0000 121,000.00 1.000 121,000 ORIGINAL CONTRACT AMOUNT 1,285,285.00 TOTAL WORK COMPLETED 446,982.77 1,358,220.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 446,982.77 1,358,220.35 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 05/30/15 129 36 0 0 97% 81% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/15