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 09/12/14 EST. NO.07 TIME 12:43 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 0039 3,478.75 E.W. @ F.A.(+) 081914 N 0819T1 0040 2,294.96 070814 N 0708M1 0041 1,282.35 081914 N 0723C1 003 0004 8,889.13 E.W. @ F.A.(+) 062314 N RES1.0 0005 26,348.03 062414 N RES2.0 0006 271.12 062314 N RES3.0 0007 1,293.03 062414 N RES4.0 0011 16,463.18 070814 N RES8.0 0012 296.68 070814 N RES9.0 0013 295.19 061914 N RES100 0014 196.78 062214 N RES110 0015 292.66 070914 N RES120 0016 438.99 071014 N RES130 0017 292.66 071414 N RES140 0018 292.66 071514 N RES150 0019 292.66 071614 N RES160 0020 292.66 071714 N RES170 0022 2,909.50 071314 N RES190 0023 4,588.80 071314 N RES200 0024 7,386.56 071314 N RES210 0025 1,946.22 071314 N RES220 004 0001 8,565.00 A.C. @ L.S.(+) 091114 N 1 0 88,407.57 TOTAL THIS ESTIMATE 37,301.66 TOTAL PREVIOUS ESTIMATE 125,709.23 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 09/12/14 EST. NO.07 TIME 12:43 PM R.E. NAME: LEVINE, GARY 11-408904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM-4401 -10,000.00 06 RECD CEM-4401 10,000.00 07 10,000.00 0.00 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 DEL JULY 14 CPR -2,000.00 06 PRTL JUNE 14 DEL 3,000.00 06 0.00 -3,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F) 2403(F) -10,000.00 06 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 09/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408904 TIME 12:43 PM ESTIMATE NO. 07 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 08/04/14 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 09/12/14 LOCATION SEMI-FINAL 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 1.000 60,000 003 TRAFFIC CONTROL SYSTEM LS 129,152.5000 129,152.50 1.000 129,152 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,800.0000 17,600.00 2.000 17,600 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 008 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 58,120.300 43,590 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,257.50 7,009.800 5,257 011 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 1.000 15,000 016 BRIDGE REMOVAL (PORTION), LOCATION B LS 35,000.0000 35,000.00 0.500 17,500 017 TEMPORARY DECKING LS 15,000.0000 15,000.00 1.000 15,000 018 STRUCTURAL CONCRETE, BRIDGE CY 1,950.0000 58,500.00 36.180 70,551 (F) 019 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 5,500.00 9.835 4,917 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,050.0000 229,600.00 86.338 176,992 (TYPE R) 021 PAVING NOTCH EXTENSION CF 525.0000 33,075.00 54.249 28,480 022 CLEAN EXPANSION JOINT LF 20.0000 15,500.00 693.906 13,878 PROGRAM CAS145 PAGE 2 DATE 09/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408904 TIME 12:43 PM ESTIMATE NO. 07 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 08/04/14 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 09/12/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,344.00 179.833 3,416 024 JOINT SEAL (MR 1") LF 21.0000 10,017.00 366.873 7,704 025 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 88,515.00 375.330 118,228 028 BAR REINFORCING STEEL (BRIDGE) LB 3.1000 15,717.00 6,012.140 18,637 (F) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 2,600.00 487.000 3,165 (ENHANCED WET NIGHT VISIBILITY) 030 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 9,000.00 28,652.000 7,163 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 21,840.00 30,141.000 18,084 (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 3,303.000 1,651 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 19,650.00 36,737.000 18,368 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 5,952.00 3,741.000 5,985 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 915.00 755.000 1,132 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 3,822.00 4,064.000 4,267 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 4,810.00 1,554.000 5,050 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.900 90 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408904 TIME 12:43 PM ESTIMATE NO. 07 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 08/04/14 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 09/12/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,791,557.85 ADJUSTMENT OF COMPENSATION 8,565.00 8,565.00 EXTRA WORK 79,842.57 117,144.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,407.57 1,917,267.08 040 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 2,058,058.00 TOTAL WORK COMPLETED 88,407.57 2,107,267.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -13,000.00 TOTAL 98,407.57 2,094,267.08 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 11/15/13 100 12/02/13 12/02/13 08/04/14 100 68 0 0 100% 100% LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/14