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 11/25/19 EST. NO. 004 TIME 02:15 PM R.E. NAME: HADIPOUR, ROOZBEH 01-0H6304 --------------------------------------------------------------------------- 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 11/25/19 EST. NO. 004 TIME 02:15 PM R.E. NAME: HADIPOUR, ROOZBEH 01-0H6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6304 TIME 02:15 PM ESTIMATE NO. 004 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 11/25/19 LOCATION PROGRESS ESTIMATE 01-MEN-1 ----------------- TRUESDELL CORPORATION OF IN MENDOCINO COUNTY ROUTE 1 AND ON CALIFORNIA, INC. ROUTE 128 AT VARIOUS LOCATIONS 1310 W. 23RD STREET; TEMPE AZ 85282 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 14,000.0000 14,000.00 1.000 14,000 002 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.040 960.00 0.740 17,760 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.180 18,000.00 0.790 79,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.180 1,980.00 0.830 9,130 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.180 720.00 0.790 3,160 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.750 11,250 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 3,730.00 3,171.000 3,171 STRIPE (HAZARDOUS WASTE) 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 32,000.0000 32,000.00 0.100 3,200.00 0.700 22,400 009 BAT AND BIRD EXCLUSION DEVICE LS 25,000.0000 25,000.00 0.350 8,750.00 0.500 12,500 010 HOT MIX ASPHALT (TYPE A) TON 450.0000 117,000.00 218.000 98,100.00 218.000 98,100 011 TACK COAT TON 2,000.0000 1,400.00 0.700 1,400.00 0.700 1,400 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 27.0000 30,780.00 1,135.000 30,645.00 1,135.000 30,645 013 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 10,000.0000 18,000.00 0.000 0 (F) 014 CLEAN EXPANSION JOINT LF 33.0000 30,690.00 576.000 19,008.00 576.000 19,008 015 JOINT SEAL (MR 1/2") LF 26.5000 10,494.00 403.000 10,679.50 403.000 10,679 016 BONDED JOINT SEAL (MR 1") LF 52.0000 8,788.00 0.000 0 017 BONDED JOINT SEAL (MR 1 1/2") LF 128.0000 3,968.00 0.000 0 018 JOINT SEAL (MR 1") LF 54.0000 10,908.00 118.000 6,372.00 118.000 6,372 019 JOINT SEAL (MR 1 1/2") LF 72.5000 9,570.00 52.000 3,770.00 52.000 3,770 020 BAR REINFORCING STEEL (EPOXY COATED) LB 3.0000 1,620.00 0.000 0 (F) (BRIDGE) 021 GALVANIC ANODE EA 40.0000 25,520.00 77.000 3,080 022 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 0.500 4,000 PROGRAM CAS145 PAGE 2 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6304 TIME 02:15 PM ESTIMATE NO. 004 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 30.0000 23,940.00 44.500 1,335 024 REMOVE UNSOUND CONCRETE CF 30.0000 23,940.00 44.500 1,335 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 38,780.50 70,925.000 39,008 026 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 509,120.00 5,762.000 460,960 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.5000 349,926.50 63,623.000 349,926 (F) 028 TREAT BRIDGE DECK SQFT 0.7000 4,820.90 6,887.000 4,820 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 150.0000 11,550.00 66.000 9,900 030 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 0.000 0 031 REMOVE PAVEMENT MARKER EA 1.0000 205.00 205.000 205 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 26.5000 5,432.50 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 10,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.8500 4,930.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 PAINT TRAFFIC STRIPE (1-COAT) LF 1.4000 6,538.00 0.000 0 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 31,845.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,855.00 4,654.000 6,981 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 945.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6304 TIME 02:15 PM ESTIMATE NO. 004 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,584.50 1,223,897.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,584.50 1,223,897.65 040 MOBILIZATION LS 167,781.1000 167,781.10 1.000 167,781 ORIGINAL CONTRACT AMOUNT 1,718,718.00 TOTAL WORK COMPLETED 203,584.50 1,391,678.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,584.50 1,391,678.75 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 05/13/19 90 07/08/19 07/08/19 12/06/19 80 15 0 0 81% 89% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/19