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 08/24/16 EST. NO. 002 TIME 09:15 AM R.E. NAME: RILEY, JAMES 07-2W9704 --------------------------------------------------------------------------- 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 08/24/16 EST. NO. 002 TIME 09:15 AM R.E. NAME: RILEY, JAMES 07-2W9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9704 TIME 09:15 AM ESTIMATE NO. 002 BID OPENING 04/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 08/24/16 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-101-30.9/R38.9 ----------------------- TRUESDELL CORPORATION OF IN VENTURA COUNTY ON ROUTES 101, CALIFORNIA 33, 232, 126 AND 150 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E PLACE METHACRYLATE ON BRIDGE DECK, ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.050 550.00 0.550 6,050 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.300 15,000.00 0.330 16,500 004 JOB SITE MANAGEMENT LS 750.0000 750.00 0.300 225.00 0.330 247 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.900 3,600 006 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,860.00 2,744.000 2,744.00 2,744.000 2,744 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 009 RAPID SETTING CONCRETE (PATCH) CF 10.0000 1,220.00 33.700 337.00 33.700 337 010 REPAIR SPALLED SURFACE AREA SQFT 400.0000 1,200.00 3.000 1,200.00 3.000 1,200 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,225.00 3,324.000 2,493.00 3,324.000 2,493 012 REMOVE PAVEMENT MARKER EA 1.0000 550.00 548.000 548.00 548.000 548 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.9500 46,419.85 48,863.000 46,419.85 48,863.000 46,419 014 REMOVE UNSOUND CONCRETE CF 55.0000 6,710.00 33.700 1,853.50 33.700 1,853 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 59,726.50 95,022.000 47,511.00 95,022.000 47,511 016 FURNISH POLYESTER CONCRETE OVERLAY CF 56.0000 547,288.00 3,233.000 181,048.00 3,233.000 181,048 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7000 180,793.10 24,432.000 90,398.40 24,432.000 90,398 (F) 018 TREAT BRIDGE DECK SQFT 0.2500 17,647.50 70,590.000 17,647.50 70,590.000 17,647 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 44,200.00 780.000 39,000.00 780.000 39,000 020 GRIND EXISTING BRIDGE DECK SQYD 65.0000 21,710.00 167.000 10,855.00 167.000 10,855 021 CLEAN EXPANSION JOINT LF 25.0000 6,500.00 0.000 0 022 JOINT SEAL (MR 1 1/2") LF 65.0000 16,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9704 TIME 09:15 AM ESTIMATE NO. 002 BID OPENING 04/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 7,872.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 1,533.00 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,620.00 0.000 0 (BROKEN 36-12) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.1500 1,102.50 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 1,050.00 0.000 0 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9704 TIME 09:15 AM ESTIMATE NO. 002 BID OPENING 04/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 462,830.25 478,452.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 462,830.25 478,452.75 029 MOBILIZATION LS 109,080.5500 109,080.55 0.950 103,626.52 0.950 103,626 ORIGINAL CONTRACT AMOUNT 1,158,158.00 TOTAL WORK COMPLETED 566,456.77 582,079.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 566,456.77 582,079.27 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 05/26/16 90 07/18/16 06/10/16 11/23/16 26 25 0 0 50% 29% PROGRESS IS SATISFACTORY RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16