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 10/21/13 EST. NO.02 TIME 02:25 PM R.E. NAME: TRAN, DUNG 11-2M1504 --------------------------------------------------------------------------- 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 10/21/13 EST. NO.02 TIME 02:25 PM R.E. NAME: TRAN, DUNG 11-2M1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1504 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 05/02/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/21/13 LOCATION PROGRESS ESTIMATE 11-SD-5-R13.9/R50.9 ----------------- TRUESDELL CORPORATION OF IN SAN DIEGO COUNTY AT VARIOUS CALIFORNIA INC LOCATIONS 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E CLEAN & 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 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.587 11,740.00 0.587 11,740 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.467 46,700.00 0.467 46,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 0.930 3,720.00 0.930 3,720 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.467 233.50 0.467 233 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8000 2,504.00 443.000 354.40 443.000 354 (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 1.000 10,000 009 REPAIR SPALLED SURFACE AREA SQFT 280.0000 7,560.00 0.000 0 010 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 17,215.00 19,615.160 10,788.34 19,615.160 10,788 011 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 80.00 40.000 80.00 40.000 80 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,550.00 1,076.000 1,076.00 1,076.000 1,076 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,640.00 537.000 1,074.00 537.000 1,074 014 REMOVE CONTRAST TREATMENT SQFT 5.0000 10,350.00 2,021.000 10,105.00 2,021.000 10,105 015 REMOVE POLYESTER CONCRETE DECK SURFACE SQFT 3.0000 5,340.00 0.000 0 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 54,931.50 260,529.000 39,079.35 260,529.000 39,079 017 FURNISH POLYESTER CONCRETE OVERLAY CF 120.0000 17,760.00 0.000 0 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 12,460.00 0.000 0 (F) 019 TREAT BRIDGE DECK SQFT 0.2500 91,107.50 269,490.000 67,372.50 269,490.000 67,372 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 59.0000 269,925.00 3,021.000 178,239.00 3,021.000 178,239 021 BRIDGE REMOVAL (PORTION) LS 13,500.0000 13,500.00 0.000 0 022 CLEAN EXPANSION JOINT LF 16.0000 62,560.00 804.000 12,864.00 804.000 12,864 PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1504 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 05/02/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 17.0000 39,610.00 804.000 13,668.00 804.000 13,668 024 JOINT SEAL (MR 1 1/2") LF 60.0000 35,640.00 0.000 0 025 JOINT SEAL (MR 2") LF 80.0000 7,680.00 0.000 0 026 JOINT SEAL (TYPE AL) LF 16.0000 14,240.00 0.000 0 027 STRUCTURAL STEEL (BRIDGE) LB 33.0000 27,060.00 0.000 0 (F) 028 HEAT STRAIGHTEN STEEL GIRDER LS 37,000.0000 37,000.00 0.000 0 029 CLEAN AND PAINT STRUCTURAL STEEL LS 16,000.0000 16,000.00 0.000 0 030 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 640.0000 12,800.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 3,444.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 5,370.00 0.000 0 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 9,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,752.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 1,645.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,205.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.467 46.70 0.467 46 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1504 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 05/02/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 397,140.79 415,890.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 397,140.79 415,890.79 041 MOBILIZATION LS 97,834.0000 97,834.00 0.950 92,942.30 0.950 92,942 ORIGINAL CONTRACT AMOUNT 1,033,033.00 TOTAL WORK COMPLETED 490,083.09 508,833.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 490,083.09 508,833.09 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 07/08/13 90 07/23/13 08/19/13 12/31/13 42 20 0 0 47% 47% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13