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 08/23/17 EST. NO. 008 TIME 03:21 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 --------------------------------------------------------------------------- 001 0020 137.14 E.W. @ F.A.(+) 052517 N 20 0 0021 182.85 060517 N 21 0 0022 91.42 060617 N 22 0 0023 137.14 060717 N 23 0 0024 309.37 060817 N 24 0 0025 91.42 061217 N 25 0 0026 274.27 061317 N 26 0 0027 182.85 061417 N 27 0 0028 137.14 061517 N 28 0 0029 182.85 062017 N 29 0 0030 182.85 062117 N 30 0 0031 185.09 062217 N 31 0 0032 370.19 062317 N 32 0 0033 337.56 062717 N 33 0 0034 740.03 052817 N 34 0 0035 1,480.05 062517 N 35 0 0036 1,796.30 070717 N 36 0 0037 3,352.72 060217 N 37 0 10,171.24 TOTAL THIS ESTIMATE 182,216.62 TOTAL PREVIOUS ESTIMATE 192,387.86 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 08/23/17 EST. NO. 008 TIME 03:21 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6304 TIME 03:21 PM ESTIMATE NO. 008 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 07/07/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/23/17 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 5,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000 003 TRAFFIC CONTROL SYSTEM LS 39,170.0000 39,170.00 0.750 29,377 004 FLASHING ARROW SIGN EA 400.0000 1,200.00 7.000 2,800 005 TYPE II BARRICADE EA 45.0000 720.00 26.000 1,170 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 7,650.00 204.000 9,180 007 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 1,560.000 33,540 009 TEMPORARY CRASH CUSHION MODULE EA 35.0000 1,540.00 44.000 1,540 010 JOB SITE MANAGEMENT LS 100.0000 100.00 0.800 80 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 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 9,230 014 INJECT CRACK (EPOXY) LF 60.0000 11,400.00 324.000 19,440.00 464.000 27,840 015 RAPID SETTING CONCRETE (PATCH) CF 20.0000 760.00 0.000 0 016 REPAIR SPALLED SURFACE AREA SQFT 400.0000 4,800.00 68.000 27,200.00 92.000 36,800 017 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 25,050 020 REMOVE UNSOUND CONCRETE CF 20.0000 760.00 0.000 0 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 21,805.00 42,030.000 21,015 022 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 265,100.00 1,744.250 191,867 PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6304 TIME 03:21 PM ESTIMATE NO. 008 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 07/07/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 TREAT BRIDGE DECK SQFT 0.3000 8,580.00 28,600.000 8,580 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 17,850.00 317.000 15,850 026 BRIDGE REMOVAL (PORTION), LOCATION A LS 2,000.0000 2,000.00 1.000 2,000 027 BRIDGE REMOVAL (PORTION), LOCATION B LS 2,000.0000 2,000.00 1.000 2,000 028 GRIND EXISTING BRIDGE DECK SQYD 130.0000 7,020.00 27.000 3,510 029 TEMPORARY SUPPORT LS 180,000.0000 180,000.00 1.000 180,000 030 CLEAN EXPANSION JOINT LF 22.0000 11,704.00 500.500 11,011 031 ELASTOMERIC BEARING PAD EA 350.0000 16,800.00 48.000 16,800 032 JOINT SEAL (MR 1") LF 20.0000 10,640.00 500.500 10,010 033 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 0.750 75 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6304 TIME 03:21 PM ESTIMATE NO. 008 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 07/07/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,640.00 689,186.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,171.24 192,387.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,811.24 881,573.86 039 MOBILIZATION LS 79,392.0000 79,392.00 1.000 79,392 ORIGINAL CONTRACT AMOUNT 838,838.00 TOTAL WORK COMPLETED 56,811.24 960,965.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,811.24 960,965.86 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 07/07/17 50 235 0 0 91% 83% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17