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 02/23/17 EST. NO. 005 TIME 10:18 AM R.E. NAME: BRENT HAROLDSEN 10-1E0904 --------------------------------------------------------------------------- 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 02/23/17 EST. NO. 005 TIME 10:18 AM R.E. NAME: BRENT HAROLDSEN 10-1E0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 004 REC'D CEM-4401 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 005 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 045 -76.95 001 0.00 -76.95 TOTAL DEDUCTIONS 9,000.00 -1,076.95 PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0904 TIME 10:18 AM ESTIMATE NO. 005 BID OPENING 03/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: BRENT HAROLDSEN DATE OF THIS ESTIMATE 02/23/17 LOCATION PROGRESS ESTIMATE 10-MER-5-13.9/27.4 ----------------- TRUESDELL CORPORATION OF IN MERCED COUNTY AT AND NEAR SANTA CALIFORNIA, INC. NELLA AT VARIOUS LOCATIONS FROM 1310 W. 23RD STREET VOLTA ROAD UNDERCROSSING TO ALLEN TEMPE AZ 85282 ROAD UNDERCROSSING FED. AID NO. N O N E TREAT BRIDGE DECK/REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.800 5,200 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.900 36,000 004 PORTABLE DELINEATOR EA 20.0000 320.00 0.000 0 005 TRAFFIC PLASTIC DRUM EA 50.0000 1,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.900 4,500 007 TEMPORARY RAILING (TYPE K) LF 15.0000 4,200.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 120.0000 5,280.00 0.000 0 009 JOB SITE MANAGEMENT LS 750.0000 750.00 0.900 675 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000 011 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 2,730.00 1,474.000 2,211 STRIPE (HAZARDOUS WASTE) 013 SOIL SAMPLING AERIALLY DEPOSITED LS 3,575.0000 3,575.00 0.000 0 LEAD(EXCAVATION-TYPE PB) 014 SAMPLING AND ANALYSIS(ASBESTOS) LS 4,260.0000 4,260.00 1.000 4,260 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,900.00 1,958.000 3,916 016 REMOVE PAVEMENT MARKER EA 1.0000 91.00 74.000 74 017 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 1,125.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 6,500.00 0.000 0 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 39,774.60 57,359.000 34,415 020 TREAT BRIDGE DECK SQFT 0.6000 39,774.60 57,286.000 34,371 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 44,950.00 631.000 31,550 022 GRIND EPOXY GRIT OVERLAY SQFT 7.0000 32,151.00 4,275.000 29,925 PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0904 TIME 10:18 AM ESTIMATE NO. 005 BID OPENING 03/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: BRENT HAROLDSEN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION) LS 7,000.0000 7,000.00 0.500 3,500 024 STRUCTURE EXCAVATION (PB) CY 150.0000 8,100.00 63.000 9,450 025 STRUCTURE BACKFILL (BRIDGE) CY 180.0000 9,360.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 475.0000 21,375.00 0.000 0 027 SHOULDER RUMBLE STRIP STA 3,400.0000 4,080.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 55.0000 3,300.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 55.0000 825.00 0.000 0 030 TEMPORARY SUPPORT LS 70,000.0000 70,000.00 0.500 35,000 031 AGGREGATE BASE (APPROACH SLAB) CY 375.0000 2,250.00 0.000 0 032 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,350.0000 159,800.00 0.000 0 (TYPE R) 033 STRUCTURAL CONCRETE,BRIDGE CY 4,000.0000 20,000.00 4.300 17,200 (REPAIR) 034 PAVING NOTCH EXTENSION CF 340.0000 13,940.00 0.000 0 035 CLEAN EXPANSION JOINT LF 17.0000 6,341.00 137.000 2,329 036 JOINT SEAL (MR 1/2") LF 17.0000 7,038.00 137.000 2,329 037 GALVANIC ANODE EA 52.0000 7,488.00 96.000 4,992 038 GALVANIC ANODE MONITOR EA 3,500.0000 7,000.00 2.000 7,000 039 BAR REINFORCING STEEL (EPOXY COATED) LB 50.0000 6,750.00 62.300 3,115 (BRIDGE)(REPAIR) 040 ASPHALT MEMBRANE WATERPROOFING SQFT 13.0000 4,485.00 0.000 0 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 6,222.00 0.000 0 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 2,392.00 0.000 0 (BROKEN 36-12) 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 1,911.00 0.000 0 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.900 90.00 0.900 90 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0904 TIME 10:18 AM ESTIMATE NO. 005 BID OPENING 03/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: BRENT HAROLDSEN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90.00 278,103.00 ADJUSTMENT OF COMPENSATION 0.00 1,121.25 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90.00 279,224.25 045 MOBILIZATION LS 68,949.8000 68,949.80 0.950 65,502 ORIGINAL CONTRACT AMOUNT 688,688.00 TOTAL WORK COMPLETED 90.00 344,726.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 -1,076.95 TOTAL 9,090.00 343,649.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 045 MOBILIZATION 68,868.80 68,949.80 81.00 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 04/12/16 150 04/29/16 00/00/00 03/09/17 142 59 5 0 52% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BRENT HAROLDSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17