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 11/22/16 EST. NO. 002 TIME 05:07 PM R.E. NAME: DAVIS, DARCY 08-1F6304 --------------------------------------------------------------------------- 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 11/22/16 EST. NO. 002 TIME 05:07 PM R.E. NAME: DAVIS, DARCY 08-1F6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6304 TIME 05:07 PM ESTIMATE NO. 002 BID OPENING 02/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/16 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/22/16 LOCATION PROGRESS ESTIMATE 08-SBD-40-R105.8/149.9 ----------------- TRUESDELL CORPORATION OF IN SAN BERNARDINO COUNTY CALIFORNIA, INC. IN/NEAR NEEDLES AT VAR LOCS FROM 1310 W. 23RD STREET WATSON WASH (54-1282R) TO BEAL WASH TEMPE AZ 85282 (54-0502R) FED. AID NO. N O N E REMOVE ASPHALT, PLACE CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000.00 0.700 14,000 003 TRAFFIC CONTROL SYSTEM LS 39,170.0000 39,170.00 0.300 11,751.00 0.300 11,751 004 FLASHING ARROW SIGN EA 400.0000 1,200.00 2.000 800.00 2.000 800 005 TYPE II BARRICADE EA 45.0000 720.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 7,650.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 7,200.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 21.5000 33,540.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 35.0000 1,540.00 0.000 0 010 JOB SITE MANAGEMENT LS 100.0000 100.00 0.300 30.00 0.300 30 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.050 250.00 0.800 4,000 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,360.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 PUBLIC SAFETY PLAN LS 9,230.0000 9,230.00 1.000 9,230.00 1.000 9,230 014 INJECT CRACK (EPOXY) LF 60.0000 11,400.00 0.000 0 015 RAPID SETTING CONCRETE (PATCH) CF 20.0000 760.00 0.000 0 016 REPAIR SPALLED SURFACE AREA SQFT 400.0000 4,800.00 0.000 0 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,200.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 1.0000 130.00 0.000 0 019 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 20,040.00 16,700.000 25,050.00 16,700.000 25,050 020 REMOVE UNSOUND CONCRETE CF 20.0000 760.00 0.000 0 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 21,805.00 13,430.000 6,715.00 13,430.000 6,715 022 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 265,100.00 1,744.250 191,867.50 1,744.250 191,867 PROGRAM CAS145 PAGE 2 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6304 TIME 05:07 PM ESTIMATE NO. 002 BID OPENING 02/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/16 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 30,020.00 13,430.000 26,860.00 13,430.000 26,860 (F) 024 TREAT BRIDGE DECK SQFT 0.3000 8,580.00 0.000 0 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 17,850.00 0.000 0 026 BRIDGE REMOVAL (PORTION), LOCATION A LS 2,000.0000 2,000.00 0.000 0 027 BRIDGE REMOVAL (PORTION), LOCATION B LS 2,000.0000 2,000.00 0.000 0 028 GRIND EXISTING BRIDGE DECK SQYD 130.0000 7,020.00 0.000 0 029 TEMPORARY SUPPORT LS 180,000.0000 180,000.00 0.000 0 030 CLEAN EXPANSION JOINT LF 22.0000 11,704.00 0.000 0 031 ELASTOMERIC BEARING PAD EA 350.0000 16,800.00 0.000 0 032 JOINT SEAL (MR 1") LF 20.0000 10,640.00 0.000 0 033 REPLACE EQUALIZING BOLT EA 750.0000 750.00 0.000 0 034 SURVEY MONUMENT (TYPE D) EA 3,250.0000 3,250.00 0.000 0 035 THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 8,827.00 0.000 0 (SPRAYABLE) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 1,100.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,100.00 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 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6304 TIME 05:07 PM ESTIMATE NO. 002 BID OPENING 02/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/16 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 291,553.50 295,303.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 291,553.50 295,303.50 039 MOBILIZATION LS 79,392.0000 79,392.00 0.950 75,422.40 0.950 75,422 ORIGINAL CONTRACT AMOUNT 838,838.00 TOTAL WORK COMPLETED 366,975.90 370,725.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 366,975.90 370,725.90 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 04/18/16 60 05/03/16 05/03/16 05/15/17 14 116 0 0 44% 23% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16