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 12/20/18 EST. NO. 003 TIME 10:10 AM R.E. NAME: RASHID, AMAL 01-0H9404 --------------------------------------------------------------------------- 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 12/20/18 EST. NO. 003 TIME 10:10 AM R.E. NAME: RASHID, AMAL 01-0H9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9404 TIME 10:10 AM ESTIMATE NO. 003 BID OPENING 08/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 12/20/18 LOCATION PROGRESS ESTIMATE 01-MEN-20-33.5/34.0 ----------------- TRUESDELL CORPORATION OF IN MENDOCINO COUNTY NEAR CALPELLA CALIFORNIA, INC. ON ROUTE 20 AT RUSSIAN RIVER BOH 1310 W. 23RD STREET #10-182 TEMPE AZ 85282 FED. AID NO. N O N E REHAB BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.100 1,000.00 0.800 8,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 0.800 12,000 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.100 3,000.00 0.800 24,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.800 8,000 005 JOB SITE MANAGEMENT LS 16,800.7500 16,800.75 0.100 1,680.08 0.800 13,440 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.850 8,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,270.00 900.000 900 STRIPE (HAZARDOUS WASTE) 008 BAT EXCLUSION LS 10,000.0000 10,000.00 0.100 1,000.00 0.800 8,000 009 BIRD EXCLUSION LS 10,000.0000 10,000.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 1,100.0000 35,200.00 36.590 40,249 011 TACK COAT TON 1,000.0000 100.00 0.100 100 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 200.0000 36,000.00 180.000 36,000 013 CLEAN EXPANSION JOINT LF 50.0000 8,150.00 0.000 0 014 JOINT SEAL (MR 1") LF 50.0000 8,150.00 0.000 0 015 REMOVE POLYESTER CONCRETE OVERLAY SQFT 0.7500 10,568.25 0.000 0 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.5000 35,227.50 14,174.000 35,435 017 FURNISH POLYESTER CONCRETE OVERLAY CF 47.0000 137,193.00 2,233.390 104,969 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.5000 147,955.50 14,091.000 147,955 (F) 019 REMOVE PAVEMENT MARKER EA 1.0000 54.00 48.000 48 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 2,700.00 56.000 2,800.00 56.000 2,800 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 10,160.00 2,296.000 9,184.00 2,296.000 9,184 (ENHANCED WET NIGHT VISIBILITY) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,016.00 900.000 720 PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9404 TIME 10:10 AM ESTIMATE NO. 003 BID OPENING 08/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,164.08 460,301.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 21,164.08 460,301.43 ORIGINAL CONTRACT AMOUNT 545,545.00 TOTAL WORK COMPLETED 21,164.08 460,301.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,164.08 460,301.43 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 09/25/18 35 10/10/18 10/10/18 12/24/18 29 20 0 0 78% 83% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/18/18. RASHID, AMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18