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 05/01/14 EST. NO.08 TIME 02:20 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 05/01/14 EST. NO.08 TIME 02:20 PM R.E. NAME: TRAN, DUNG 11-2M1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL NOV 13 CPR -1,000.00 04 DEL DEC 13 CPR -1,000.00 05 RECD NOV 13 DEL 1,000.00 05 DEL JAN 14 CPR -3,000.00 06 RECD DEC 13 DEL 1,000.00 08 RECD JAN 14 DEL 3,000.00 08 4,000.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S CEM-2402(S) -10,000.00 06 RECD CEM-2402(S) 10,000.00 08 10,000.00 0.00 TOTAL DEDUCTIONS 14,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/01/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1504 TIME 02:20 PM ESTIMATE NO. 08 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 02/04/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/01/14 LOCATION FINAL 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 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 2.000 8,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8000 2,504.00 3,038.000 2,430 (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 33.750 9,450 010 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 17,215.00 29,812.160 16,396 011 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 80.00 40.000 80 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,550.00 1,076.000 1,076 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,640.00 537.000 1,074 014 REMOVE CONTRAST TREATMENT SQFT 5.0000 10,350.00 2,258.000 11,290 015 REMOVE POLYESTER CONCRETE DECK SURFACE SQFT 3.0000 5,340.00 1,768.000 5,304 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 54,931.50 356,126.000 53,418 017 FURNISH POLYESTER CONCRETE OVERLAY CF 120.0000 17,760.00 185.000 22,200 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 12,460.00 1,780.000 12,460 (F) 019 TREAT BRIDGE DECK SQFT 0.2500 91,107.50 364,430.000 91,107 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 59.0000 269,925.00 4,152.000 244,968 021 BRIDGE REMOVAL (PORTION) LS 13,500.0000 13,500.00 1.000 13,500 022 CLEAN EXPANSION JOINT LF 16.0000 62,560.00 3,664.000 58,624 PROGRAM CAS145 PAGE 2 DATE 05/01/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1504 TIME 02:20 PM ESTIMATE NO. 08 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 02/04/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/01/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,152.000 36,584 024 JOINT SEAL (MR 1 1/2") LF 60.0000 35,640.00 532.000 31,920 025 JOINT SEAL (MR 2") LF 80.0000 7,680.00 93.000 7,440 026 JOINT SEAL (TYPE AL) LF 16.0000 14,240.00 887.000 14,192 027 STRUCTURAL STEEL (BRIDGE) LB 33.0000 27,060.00 820.000 27,060 (F) 028 HEAT STRAIGHTEN STEEL GIRDER LS 37,000.0000 37,000.00 1.000 37,000 029 CLEAN AND PAINT STRUCTURAL STEEL LS 16,000.0000 16,000.00 1.000 16,000 030 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 640.0000 12,800.00 25.000 16,000 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 3,444.00 830.000 3,486 (ENHANCED WET NIGHT VISIBILITY) 032 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 5,370.00 17,832.000 5,349 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 9,850.00 19,638.000 9,819 (ENHANCED WET NIGHT VISIBILITY) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 900.00 900.000 900 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,752.00 8,068.000 3,227 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,320.00 666.000 1,332 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 600.00 590.000 590 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 1,645.00 677.000 2,369 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,205.00 595.000 2,677 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/01/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1504 TIME 02:20 PM ESTIMATE NO. 08 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 02/04/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/01/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 907,926.29 ADJUSTMENT OF COMPENSATION 0.00 14,589.00 EXTRA WORK 0.00 25,244.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 947,759.82 041 MOBILIZATION LS 97,834.0000 97,834.00 1.000 97,834 ORIGINAL CONTRACT AMOUNT 1,033,033.00 TOTAL WORK COMPLETED 0.00 1,045,593.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,000.00 0.00 TOTAL 14,000.00 1,045,593.82 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 07/08/13 90 08/19/13 07/23/13 02/04/14 87 46 0 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/14