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 11/21/13 EST. NO.03 TIME 08:24 AM R.E. NAME: COREY CASEY 10-0W7004 --------------------------------------------------------------------------- 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 3,332.11 E.W. @ F.A.(+) 093013 N 1 0 0002 5,240.22 100113 N 2 0 0014 2,626.26 102013 N 14 0 0015 2,480.00 101713 N 15 0 0016 2,602.36 092913 N 16 0 0017 1,719.37 100313 N 17 0 0018 1,606.06 100213 N 18 0 0019 782.54 102813 N 19 0 0020 1,557.06 103113 N 20 0 0021 1,908.84 110113 N 21 0 0022 1,096.42 110213 N 22 0 0023 3,605.65 101413 N 23 0 0024 2,772.53 101513 N 24 0 0025 2,757.34 101613 N 25 0 0026 526.35 100813 N 26 0 0027 1,173.81 101313 N 27 0 002 0002 4,362.97 E.W. @ F.A.(+) 093013 N 2 0 0003 6,115.12 100213 N 3 0 0004 6,147.77 100313 N 4 0 0009 4,237.74 101413 N 9 0 0011 4,401.18 101513 N 11 0 0013 4,554.10 101613 N 13 0 0014 3,699.67 101713 N 14 0 0017 4,729.53 102013 N 17 0 74,035.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 74,035.00 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 11/21/13 EST. NO.03 TIME 08:24 AM R.E. NAME: COREY CASEY 10-0W7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 043 -49,542.24 02 OVERBID ITEM NO. 043 -2,607.49 03 -2,607.49 -52,149.73 TOTAL DEDUCTIONS -2,607.49 -52,149.73 PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W7004 TIME 08:24 AM ESTIMATE NO. 03 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 11/21/13 LOCATION PROGRESS ESTIMATE 10-VAR ----------------- WESTERN STRUCTURES IN ALPINE, AMADOR, CALAVERAS, 6005 TYLER STREET MARIPOSA, MERCED, STANISLAUS, AND RIVERSIDE CA 92503 TUOLUMNE COUNTIES AT VARIOUS LOCATIONS FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,254.0000 1,254.00 0.300 376.20 0.800 1,003 002 CONSTRUCTION AREA SIGNS LS 15,700.0000 15,700.00 0.300 4,710.00 0.800 12,560 003 TRAFFIC CONTROL SYSTEM LS 79,500.0000 79,500.00 0.200 15,900.00 0.900 71,550 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,900.0000 4,900.00 0.400 1,960.00 0.900 4,410 005 JOB SITE MANAGEMENT LS 3,385.0000 3,385.00 0.400 1,354.00 0.900 3,046 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,112.0000 2,112.00 0.300 633.60 0.800 1,689 007 ASBESTOS COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2300 5,350.50 4,350.000 5,350 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 1,100.0000 1,100.00 1.000 1,100 010 RAPID SETTING CONCRETE (PATCH) CF 127.0000 4,064.00 40.000 5,080.00 40.000 5,080 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 1,070.70 1,290.000 1,070.70 1,290.000 1,070 012 REMOVE PAVEMENT MARKER EA 1.9800 1,504.80 106.000 209.88 760.000 1,504 013 REMOVE POLYESTER CONCRETE OVERLAY SQFT 3.8900 14,004.00 0.000 0 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.6600 17,728.80 10,680.000 17,728.80 10,680.000 17,728 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.3500 13,450.50 622.000 13,279.70 622.000 13,279 016 REMOVE UNSOUND CONCRETE CF 67.3800 2,156.16 122.000 8,220.36 122.000 8,220 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2300 22,155.90 38,350.000 8,820.50 84,845.000 19,514 018 FURNISH POLYESTER CONCRETE OVERLAY CF 78.3400 73,326.24 650.000 50,921.00 650.000 50,921 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 45,360.00 6,480.000 45,360.00 6,480.000 45,360 (F) 020 POLYESTER CONCRETE EXPANSION DAM CF 2,135.0000 10,675.00 12.450 26,580.75 12.450 26,580 021 PLACE BRIDGE DECK RESIN TREATMENT SQFT 0.6700 60,199.50 43,355.000 29,047.85 89,850.000 60,199 (F) 022 FURNISH BRIDGE DECK RESIN TREATMENT GAL 51.0000 61,965.00 542.000 27,642.00 1,053.300 53,718 MATERIAL PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W7004 TIME 08:24 AM ESTIMATE NO. 03 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CORE TREATED BRIDGE DECK EA 145.0000 6,090.00 0.000 0 024 REMOVE CHIP SEAL SQFT 1.8100 42,806.50 23,650.000 42,806 025 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 336.0000 53,760.00 201.160 67,589.76 201.160 67,589 027 TACK COAT TON 120.0000 120.00 1.000 120.00 1.000 120 028 GRIND EXISTING CONCRETE SQYD 16.8300 2,019.60 113.000 1,901.79 113.000 1,901 PAVEMENT 029 TEMPORARY DECKING LS 14,000.0000 14,000.00 0.000 0 030 STRUCTURAL CONCRETE, BRIDGE CY 3,850.0000 3,850.00 0.000 0 (F) 031 CLEAN EXPANSION JOINT LF 15.7500 18,837.00 114.000 1,795.50 114.000 1,795 032 SNOWPLOW DEFLECTOR EA 234.0000 23,166.00 0.000 0 033 JOINT SEAL (MR 1/2") LF 16.5000 8,431.50 0.000 0 034 JOINT SEAL (MR 1") LF 22.0000 12,914.00 114.000 2,508.00 114.000 2,508 035 JOINT SEAL (MR 1 1/2") LF 60.0000 8,880.00 0.000 0 036 GALVANIC ANODE EA 31.0000 32,116.00 500.000 15,500.00 500.000 15,500 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 13,200.00 7,992.000 13,186.80 7,992.000 13,186 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,130.00 1,126.000 1,126.00 1,126.000 1,126 (BROKEN 36-12) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 380.00 372.000 372.00 372.000 372 (BROKEN 17-7) 040 THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,058.00 1,164.000 2,560.80 1,164.000 2,560 (SPRAYABLE) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 1,782.00 262.000 1,729.20 262.000 1,729 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W7004 TIME 08:24 AM ESTIMATE NO. 03 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 369,685.19 572,484.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 74,035.00 74,035.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 443,720.19 646,519.41 043 MOBILIZATION LS 138,000.0000 138,000.00 0.050 6,900.00 1.000 138,000 ORIGINAL CONTRACT AMOUNT 858,502.70 TOTAL WORK COMPLETED 450,620.19 784,519.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,607.49 -52,149.73 TOTAL 448,012.70 732,369.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 043 MOBILIZATION 85,850.27 138,000.00 52,149.73 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 06/10/13 75 09/11/13 09/11/13 12/31/13 49 0 0 0 76% 65% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13