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 04/21/14 EST. NO.02 TIME 02:57 PM R.E. NAME: LEVINE, GARY 11-408904 --------------------------------------------------------------------------- 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 04/21/14 EST. NO.02 TIME 02:57 PM R.E. NAME: LEVINE, GARY 11-408904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408904 TIME 02:57 PM ESTIMATE NO. 02 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 04/21/14 LOCATION PROGRESS ESTIMATE 11-SD-5-54.4/72.2 ----------------- TRUESDELL CORPORATION OF IN SAN DIEGO COUNTY ON VARIOUS CALIFORNIA INC ROUTES AT VARIOUS LOCATIONS. 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. NHP-X073(105)E CLEAN AND TREAT BRIDGE DECK WITH ------------------------------------------------------------------------------------------------------------------------------------ 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 60,000.0000 60,000.00 0.068 4,080.00 0.508 30,480 003 TRAFFIC CONTROL SYSTEM LS 129,152.5000 129,152.50 0.170 21,955.93 0.270 34,871 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,800.0000 17,600.00 0.340 2,992.00 0.540 4,752 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.170 680.00 0.270 1,080 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 008 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.880 8,800.00 0.984 9,840 009 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 51,750.00 273.500 205 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,257.50 23,682.200 17,761.65 28,163.200 21,122 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,000.00 223.000 557.50 313.000 782 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 144,295.50 519,075.500 77,861.33 642,237.500 96,335 013 TREAT BRIDGE DECK SQFT 0.1500 144,295.50 431,226.000 64,683.90 551,186.000 82,677 (F) 014 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 662,970.00 5,677.100 312,240.50 6,983.820 384,110 015 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 0.000 0 016 BRIDGE REMOVAL (PORTION), LOCATION B LS 35,000.0000 35,000.00 0.000 0 017 TEMPORARY DECKING LS 15,000.0000 15,000.00 0.000 0 018 STRUCTURAL CONCRETE, BRIDGE CY 1,950.0000 58,500.00 0.000 0 (F) 019 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 5,500.00 0.000 0 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,050.0000 229,600.00 0.000 0 (TYPE R) 021 PAVING NOTCH EXTENSION CF 525.0000 33,075.00 0.000 0 022 CLEAN EXPANSION JOINT LF 20.0000 15,500.00 74.000 1,480.00 292.320 5,846 PROGRAM CAS145 PAGE 2 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408904 TIME 02:57 PM ESTIMATE NO. 02 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.0000 3,344.00 0.000 0 024 JOINT SEAL (MR 1") LF 21.0000 10,017.00 162.320 3,408 025 JOINT SEAL ASSEMBLY (MR 3") LF 345.0000 12,075.00 0.000 0 026 JOINT SEAL (MR 2") LF 75.0000 13,650.00 126.000 9,450.00 126.000 9,450 027 JOINT SEAL ASSEMBLY (MR = 2") LF 315.0000 88,515.00 0.000 0 028 BAR REINFORCING STEEL (BRIDGE) LB 3.1000 15,717.00 0.000 0 (F) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 2,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 9,000.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 21,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 595.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 19,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 5,952.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 915.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 3,822.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 4,810.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408904 TIME 02:57 PM ESTIMATE NO. 02 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 522,542.81 697,461.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 522,542.81 697,461.96 040 MOBILIZATION LS 190,000.0000 190,000.00 0.450 85,500.00 0.950 180,500 ORIGINAL CONTRACT AMOUNT 2,058,058.00 TOTAL WORK COMPLETED 608,042.81 877,961.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 608,042.81 877,961.96 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 11/15/13 100 12/02/13 12/02/13 08/01/14 27 67 0 0 41% 27% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/14