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 12/13/16 EST. NO. 005 TIME 08:27 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 --------------------------------------------------------------------------- 002 0001 441.45 A.C. @ L.S.(+) 120716 N PFE310 008 0001 412.50 A.C. @ L.S.(+) 120716 N PFE330 853.95 TOTAL THIS ESTIMATE 22,152.38 TOTAL PREVIOUS ESTIMATE 23,006.33 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 12/13/16 EST. NO. 005 TIME 08:27 AM R.E. NAME: EISSA, HANI 03-0G0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 004 REC'D 2016 CEM 4401 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 REC'D CEM 2402S 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 004 CERTIFIED PAYROLLS 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0404 TIME 08:27 AM ESTIMATE NO. 005 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 09/22/16 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 12/13/16 LOCATION RERUN SEMI-FINAL 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 1.000 5,800 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 750.0000 750.00 1.000 750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 20.0000 280.00 14.000 280 008 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 009 PUBLIC SAFETY PLAN LS 5,120.0000 5,120.00 1.000 5,120 010 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 2,198 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 150.00 16.000 160 013 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 13,948 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 8,470.00 770.000 8,470 016 REMOVE UNSOUND CONCRETE CF 44.0000 1,232.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 23,716.80 79,056.000 23,716 018 FURNISH POLYESTER CONCRETE OVERLAY CF 78.0000 63,570.00 839.110 65,450 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 27,170.00 10,868.000 27,170 (F) 020 TREAT BRIDGE DECK SQFT 0.2000 13,637.60 68,188.000 13,637 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 82.0000 68,306.00 850.680 69,755 022 REMOVE CHIP SEAL SQFT 1.3500 58,889.70 43,622.000 58,889 PROGRAM CAS145 PAGE 2 DATE 12/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0404 TIME 08:27 AM ESTIMATE NO. 005 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 09/22/16 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 12/13/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 12,000 024 MINOR HOT MIX ASPHALT TON 230.0000 48,300.00 215.000 49,450 025 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 0.700 1,820 028 GRIND EXISTING CONCRETE SQYD 13.7000 10,138.00 740.000 10,138 PAVEMENT 029 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 12,000.00 3.000 12,000 (F) 030 AGGREGATE BASE (APPROACH SLAB) CY 375.0000 4,125.00 11.000 4,125 031 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,250.0000 162,000.00 9.100 20,475.00 98.100 220,725 (TYPE R) 032 PAVING NOTCH EXTENSION CF 340.0000 15,980.00 47.000 15,980 033 CLEAN EXPANSION JOINT LF 30.0000 14,250.00 342.500 10,275 034 JOINT SEAL (MR 1/2") LF 26.0000 2,080.00 80.000 2,080 035 JOINT SEAL (MR 1") LF 27.0000 11,286.00 262.000 7,074 036 JOINT SEAL (MR 2") LF 120.0000 9,360.00 78.000 9,360 037 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 969.00 323.000 969 (F) 038 4" PERMANENT TAPE TRAFFIC STRIPE LF 3.7500 11,962.50 3,383.000 12,686 039 6" PERMANENT TAPE TRAFFIC STRIPE LF 5.0000 4,700.00 940.000 4,700 040 8" PERMANENT TAPE TRAFFIC STRIPE LF 6.3000 5,670.00 900.000 5,670 041 8" PERMANENT TAPE TRAFFIC STRIPE (BROKEN LF 3.0000 1,110.00 449.000 1,347 12-3) 042 PERMANENT TAPE PAVEMENT MARKING SQFT 11.0000 2,090.00 190.000 2,090 043 4" PERMANENT TAPE TRAFFIC STRIPE (BROKEN LF 1.5000 3,270.00 2,310.000 3,465 36-12) 044 4" PERMANENT TAPE TRAFFIC STRIPE (BROKEN LF 2.0000 600.00 297.000 594 17-7) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 960.00 244.000 976 PROGRAM CAS145 PAGE 3 DATE 12/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0404 TIME 08:27 AM ESTIMATE NO. 005 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 09/22/16 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 12/13/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,475.00 776,970.69 ADJUSTMENT OF COMPENSATION 853.95 853.95 EXTRA WORK 0.00 22,152.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,328.95 799,977.02 046 MOBILIZATION LS 79,687.4000 79,687.40 1.000 79,687 ORIGINAL CONTRACT AMOUNT 808,808.00 TOTAL WORK COMPLETED 21,328.95 879,664.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 42,328.95 879,664.42 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 04/12/16 65 06/29/16 06/29/16 09/22/16 55 5 1 0 100% 100% EISSA, HANI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/16