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 07/17/14 EST. NO.06 TIME 03:22 PM R.E. NAME: CARY J. CRUZ 09-349104 --------------------------------------------------------------------------- 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 0001 3,349.56 E.W. @ F.A.(+) 101613 N 0001 0 0002 1,840.56 112613 N 0002 0 0003 2,337.32 120213 N 0003 0 0004 1,570.81 120313 N 0004 0 0005 2,337.32 120413 N 0005 0 003 0001 1,894.04 E.W. @ L.S.(+) 091913 N 01 0 005 0001 120,875.16 A.C. @ L.S.(+) 061314 N 001 0 006 0002 26,890.93 E.W. @ L.S.(+) 061314 N 002 0 007 0001 4,700.34 E.W. @ L.S.(+) 061714 N 001 0 165,796.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 165,796.04 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 07/17/14 EST. NO.06 TIME 03:22 PM R.E. NAME: CARY J. CRUZ 09-349104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 05 RECD CEM 4401 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 05 RECD PYRL 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-349104 TIME 03:22 PM ESTIMATE NO. 06 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/13 R.E. NAME: CARY J. CRUZ DATE OF THIS ESTIMATE 07/17/14 LOCATION RERUN FINAL ESTIMATE 09-KER-14-35.4/ .0 -------------------- 09-KER-14-37.3/ .0 TRUESDELL CORPORATION OF IN KERN COUNTY AT VARIOUS LOCATIONS 09-KER-58-R107.6/ .0 CALIFORNIA INC 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E REHAB FIVE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.050 25.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 300.00 3.000 150 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 006 TRAFFIC CONTROL SYSTEM LS 102,012.0000 102,012.00 0.100 10,201.20 1.000 102,012 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.1000 363.00 0.000 0 009 REMOVE PAVEMENT MARKER EA 0.1000 9.80 0.000 0 010 REMOVE CONCRETE DECK SURFACE SQFT 2.4000 71,882.40 29,735.000 71,364 011 REMOVE CONCRETE DECK SURFACE SQFT 25.0000 107,100.00 3,211.000 80,275 (HYDRODEMO) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.5000 29,440.00 2,555.420 29,387 013 REMOVE UNSOUND CONCRETE CF 10.0000 1,190.00 20.750 207.50 148.750 1,487 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 11,149.75 44,599.000 11,149 015 BRIDGE REMOVAL (PORTION) LS 13,000.0000 13,000.00 1.000 13,000 016 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 017 HOT MIX ASPHALT (TYPE A) TON 265.0000 116,600.00 504.290 133,636 018 SHOULDER RUMBLE STRIP STA 1,850.0000 20,350.00 8.420 15,577 (HMA,GROUND-IN INDENTATIONS) 019 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 41,400.00 34.500 41,400 (F) 020 CLEAN EXPANSION JOINT LF 20.0000 3,200.00 160.000 3,200 021 RAPID SETTING CONCRETE PATCH CF 10.0000 1,150.00 15.750 157.50 143.750 1,437 022 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 226,320.00 176.700 10,602.00 3,924.700 235,482 PROGRAM CAS145 PAGE 2 DATE 07/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-349104 TIME 03:22 PM ESTIMATE NO. 06 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/13 R.E. NAME: CARY J. CRUZ DATE OF THIS ESTIMATE 07/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.9500 118,929.25 8,434.000 24,880.30 41,425.000 122,203 (F) 024 JOINT SEAL (MR 1") LF 30.0000 4,800.00 160.000 4,800 025 ROCK SLOPE PROTECTION (2T, METHOD A) CY 145.0000 12,905.00 89.000 12,905 026 PAINT TRAFFIC STRIPE (2-COAT) LF 2.5000 14,625.00 6,092.000 15,230 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 1,166.00 39.000 858 028 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 105.0000 4,305.00 34.000 3,570 PROGRAM CAS145 PAGE 3 DATE 07/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-349104 TIME 03:22 PM ESTIMATE NO. 06 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/13 R.E. NAME: CARY J. CRUZ DATE OF THIS ESTIMATE 07/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,123.50 933,125.68 ADJUSTMENT OF COMPENSATION 120,875.16 120,875.16 EXTRA WORK 44,920.88 44,920.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 216,919.54 1,098,921.72 029 MOBILIZATION LS 101,840.8000 101,840.80 1.000 101,840 ORIGINAL CONTRACT AMOUNT 1,038,038.00 TOTAL WORK COMPLETED 216,919.54 1,200,762.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 236,919.54 1,200,762.52 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 06/19/12 65 09/04/12 09/04/12 12/17/13 63 240 0 0 100% 100% CARY J. CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/14