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 07/20/16 EST. NO. 001 TIME 11:40 AM R.E. NAME: EISSA, HANI 03-0G0404 --------------------------------------------------------------------------- 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 07/20/16 EST. NO. 001 TIME 11:40 AM R.E. NAME: EISSA, HANI 03-0G0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0404 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 07/20/16 LOCATION PROGRESS ESTIMATE 03-SAC-5 ----------------- TRUESDELL CORPORATION OF IN SACRAMENTO COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E REHABILITATE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 1,250.00 0.250 1,250 002 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.500 2,900.00 0.500 2,900 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.500 40,000.00 0.500 40,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.500 375.00 0.500 375 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 20.0000 280.00 7.000 140.00 7.000 140 008 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 009 PUBLIC SAFETY PLAN LS 5,120.0000 5,120.00 0.500 2,560.00 0.500 2,560 010 RAPID SETTING CONCRETE (PATCH) CF 17.0000 476.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 2,198.00 1,570.000 2,198.00 1,570.000 2,198 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 150.00 0.000 0 013 REMOVE ASPHALT CONCRETE DIKE LF 17.0000 2,040.00 0.000 0 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 13,984.00 13,948.000 13,948.00 13,948.000 13,948 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 8,470.00 0.000 0 016 REMOVE UNSOUND CONCRETE CF 44.0000 1,232.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 23,716.80 37,734.000 11,320.20 37,734.000 11,320 018 FURNISH POLYESTER CONCRETE OVERLAY CF 78.0000 63,570.00 0.000 0 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 27,170.00 0.000 0 (F) 020 TREAT BRIDGE DECK SQFT 0.2000 13,637.60 37,734.000 7,546.80 37,734.000 7,546 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 82.0000 68,306.00 448.000 36,736.00 448.000 36,736 022 REMOVE CHIP SEAL SQFT 1.3500 58,889.70 43,622.000 58,889.70 43,622.000 58,889 PROGRAM CAS145 PAGE 2 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0404 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION) LS 12,000.0000 12,000.00 0.000 0 024 MINOR HOT MIX ASPHALT TON 230.0000 48,300.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 38.0000 2,280.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 38.0000 2,280.00 0.000 0 027 TACK COAT TON 2,600.0000 1,820.00 0.000 0 028 GRIND EXISTING CONCRETE SQYD 13.7000 10,138.00 0.000 0 PAVEMENT 029 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 12,000.00 0.000 0 (F) 030 AGGREGATE BASE (APPROACH SLAB) CY 375.0000 4,125.00 0.000 0 031 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,250.0000 162,000.00 0.000 0 (TYPE R) 032 PAVING NOTCH EXTENSION CF 340.0000 15,980.00 0.000 0 033 CLEAN EXPANSION JOINT LF 30.0000 14,250.00 0.000 0 034 JOINT SEAL (MR 1/2") LF 26.0000 2,080.00 0.000 0 035 JOINT SEAL (MR 1") LF 27.0000 11,286.00 0.000 0 036 JOINT SEAL (MR 2") LF 120.0000 9,360.00 0.000 0 037 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 969.00 0.000 0 (F) 038 4" PERMANENT TAPE TRAFFIC STRIPE LF 3.7500 11,962.50 0.000 0 039 6" PERMANENT TAPE TRAFFIC STRIPE LF 5.0000 4,700.00 0.000 0 040 8" PERMANENT TAPE TRAFFIC STRIPE LF 6.3000 5,670.00 0.000 0 041 8" PERMANENT TAPE TRAFFIC STRIPE (BROKEN LF 3.0000 1,110.00 0.000 0 12-3) 042 PERMANENT TAPE PAVEMENT MARKING SQFT 11.0000 2,090.00 0.000 0 043 4" PERMANENT TAPE TRAFFIC STRIPE (BROKEN LF 1.5000 3,270.00 0.000 0 36-12) 044 4" PERMANENT TAPE TRAFFIC STRIPE (BROKEN LF 2.0000 600.00 0.000 0 17-7) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 960.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0404 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 184,863.70 184,863.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,863.70 184,863.70 046 MOBILIZATION LS 79,687.4000 79,687.40 0.950 75,703.03 0.950 75,703 ORIGINAL CONTRACT AMOUNT 808,808.00 TOTAL WORK COMPLETED 260,566.73 260,566.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 260,566.73 260,566.73 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 04/12/16 65 06/29/16 06/29/16 08/22/16 13 2 0 0 32% 20% PROGRESS IS SATISFACTORY EISSA, HANI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/16