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 07/22/14 EST. NO.05 TIME 12:49 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 --------------------------------------------------------------------------- 001 0029 4,198.57 E.W. @ F.A.(+) 041714 N 0417C2 0036 3,944.68 042014 N 0420C2 0037 4,163.60 042314 N 0423C2 0038 4,532.84 050114 N 0501C2 005 0007 987.65 E.W. @ F.A.(+) 042114 N 0421T3 0008 306.00 042214 N 0422T2 0009 453.59 042314 N 0423T2 0010 755.93 042714 N 0427T2 19,342.86 TOTAL THIS ESTIMATE 17,958.80 TOTAL PREVIOUS ESTIMATE 37,301.66 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 07/22/14 EST. NO.05 TIME 12:49 PM R.E. NAME: LEVINE, GARY 11-408904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAY 14 CPR -1,000.00 04 DEL JUNE 14 CPR -4,000.00 05 RECD MAY 14 DEL 1,000.00 05 -3,000.00 -4,000.00 TOTAL DEDUCTIONS -3,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408904 TIME 12:49 PM ESTIMATE NO. 05 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 07/20/14 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/22/14 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 0.076 4,560.00 0.760 45,600 003 TRAFFIC CONTROL SYSTEM LS 129,152.5000 129,152.50 0.190 24,538.98 0.900 116,237 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,800.0000 17,600.00 0.380 3,344.00 1.800 15,840 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.190 760.00 0.900 3,600 006 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 0.900 2,250.00 0.900 2,250 008 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 1.000 10,000 009 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 51,750.00 16,543.700 12,407 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,257.50 48,586.400 36,439 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,000.00 403.000 1,007 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 144,295.50 960,318.500 144,047 013 TREAT BRIDGE DECK SQFT 0.1500 144,295.50 961,970.000 144,295 (F) 014 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 662,970.00 11,714.820 644,315 015 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 0.500 17,500.00 0.500 17,500 017 TEMPORARY DECKING LS 15,000.0000 15,000.00 0.885 13,275.00 0.885 13,275 018 STRUCTURAL CONCRETE, BRIDGE CY 1,950.0000 58,500.00 36.180 70,551.00 36.180 70,551 (F) 019 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 5,500.00 5.835 2,917.50 9.835 4,917 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,050.0000 229,600.00 70.338 144,192.90 86.338 176,992 (TYPE R) 021 PAVING NOTCH EXTENSION CF 525.0000 33,075.00 45.120 23,688.00 65.120 34,188 022 CLEAN EXPANSION JOINT LF 20.0000 15,500.00 416.740 8,334 PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408904 TIME 12:49 PM ESTIMATE NO. 05 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 07/20/14 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,017.00 209.740 4,404 025 JOINT SEAL ASSEMBLY (MR 3") LF 345.0000 12,075.00 0.000 0 026 JOINT SEAL (MR 2") LF 75.0000 13,650.00 207.000 15,525 027 JOINT SEAL ASSEMBLY (MR = 2") LF 315.0000 88,515.00 375.330 118,228.95 375.330 118,228 028 BAR REINFORCING STEEL (BRIDGE) LB 3.1000 15,717.00 6,012.140 18,637.63 6,012.140 18,637 (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 0.900 90.00 0.900 90 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408904 TIME 12:49 PM ESTIMATE NO. 05 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 07/20/14 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 444,533.96 1,671,186.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,342.86 37,301.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 463,876.82 1,708,487.69 040 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 2,058,058.00 TOTAL WORK COMPLETED 463,876.82 1,898,487.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -4,000.00 TOTAL 460,876.82 1,894,487.69 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 90 67 0 0 86% 90% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14