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 05/11/17 EST. NO. 005 TIME 11:40 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 --------------------------------------------------------------------------- 002 0010 2,202.71 E.W. @ F.A.(+) 082916 N 0829T1 2,202.71 TOTAL THIS ESTIMATE 9,724.99 TOTAL PREVIOUS ESTIMATE 11,927.70 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 05/11/17 EST. NO. 005 TIME 11:40 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 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9704 TIME 11:40 AM ESTIMATE NO. 005 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 10/21/16 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 05/11/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.450 4,950.00 1.000 11,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.370 18,500.00 1.000 50,000 004 JOB SITE MANAGEMENT LS 750.0000 750.00 0.370 277.50 1.000 750 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000 006 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100.00 1.000 100 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,860.00 2,744.000 2,744 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 009 RAPID SETTING CONCRETE (PATCH) CF 10.0000 1,220.00 0.000 0 010 REPAIR SPALLED SURFACE AREA SQFT 400.0000 1,200.00 3.000 1,200 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,225.00 3,324.000 2,493 012 REMOVE PAVEMENT MARKER EA 1.0000 550.00 548.000 548 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.9500 46,419.85 48,863.000 46,419 014 REMOVE UNSOUND CONCRETE CF 55.0000 6,710.00 43.300 2,381 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 59,726.50 119,453.000 59,726 016 FURNISH POLYESTER CONCRETE OVERLAY CF 56.0000 547,288.00 8,513.300 476,744 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7000 180,793.10 48,863.000 180,793 (F) 018 TREAT BRIDGE DECK SQFT 0.2500 17,647.50 70,590.000 17,647 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 44,200.00 780.000 39,000 020 GRIND EXISTING BRIDGE DECK SQYD 65.0000 21,710.00 334.000 21,710 021 CLEAN EXPANSION JOINT LF 25.0000 6,500.00 273.000 6,825 022 JOINT SEAL (MR 1 1/2") LF 65.0000 16,900.00 273.000 17,745 PROGRAM CAS145 PAGE 2 DATE 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9704 TIME 11:40 AM ESTIMATE NO. 005 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 10/21/16 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 05/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,920.000 7,872 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 1,533.00 730.000 1,533 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,620.00 4,200.000 4,620 (BROKEN 36-12) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.1500 1,102.50 200.000 630 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 1,050.00 350.000 1,837 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9704 TIME 11:40 AM ESTIMATE NO. 005 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 10/21/16 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 05/11/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,327.50 968,420.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,202.71 11,927.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,530.21 980,348.45 029 MOBILIZATION LS 109,080.5500 109,080.55 1.000 109,080 ORIGINAL CONTRACT AMOUNT 1,158,158.00 TOTAL WORK COMPLETED 26,530.21 1,089,429.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,530.21 1,089,429.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/26/16 90 07/18/16 06/10/16 10/21/16 70 23 0 0 100% 100% RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/17