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 06/22/17 EST. NO. 001 TIME 08:09 AM R.E. NAME: OULAD DAOUD, BRAHIM 03-0G4904 --------------------------------------------------------------------------- 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 06/22/17 EST. NO. 001 TIME 08:09 AM R.E. NAME: OULAD DAOUD, BRAHIM 03-0G4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4904 TIME 08:09 AM ESTIMATE NO. 001 BID OPENING 11/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: OULAD DAOUD, BRAHIM DATE OF THIS ESTIMATE 06/22/17 LOCATION PROGRESS ESTIMATE 03-PLA-50 ----------------- TRUESDELL CORPORATION OF IN EL DORADO AND PLACER COUNTIES AT CALIFORNIA, INC. VARIOUS 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 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.200 1,600.00 0.200 1,600 003 TRAFFIC CONTROL SYSTEM LS 98,300.0000 98,300.00 0.110 10,813.00 0.110 10,813 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.110 660.00 0.110 660 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.110 110.00 0.110 110 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 1,400.00 0.000 0 008 STREET SWEEPING LS 2,000.0000 2,000.00 0.110 220.00 0.110 220 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 1,335.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.340 2,040.00 0.340 2,040 011 RAPID SETTING CONCRETE (PATCH) CF 30.0000 33,120.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,950.00 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 480.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 65.0000 5,850.00 0.000 0 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 100.0000 900.00 0.000 0 016 RECONSTRUCT GUARDRAIL LF 300.0000 3,900.00 0.000 0 017 ADJUST GUARDRAIL LF 65.0000 19,500.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 42,000.00 0.000 0 019 REMOVE POLYESTER CONCRETE OVERLAY SQFT 3.0000 92,553.00 30,851.000 92,553.00 30,851.000 92,553 020 REMOVE UNSOUND CONCRETE CF 30.0000 33,120.00 0.000 0 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 83,081.00 0.000 0 022 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 486,375.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4904 TIME 08:09 AM ESTIMATE NO. 001 BID OPENING 11/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: OULAD DAOUD, BRAHIM DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 162,115.00 0.000 0 (F) 024 TREAT BRIDGE DECK SQFT 0.5000 9,117.50 0.000 0 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.5000 14,311.50 0.000 0 026 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 027 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 600.0000 126,000.00 0.000 0 029 MINOR HOT MIX ASPHALT TON 1,000.0000 1,000.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 50.0000 1,000.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 3,500.00 0.000 0 032 TACK COAT TON 1,500.0000 1,050.00 0.000 0 033 GRIND EXISTING CONCRETE SQYD 40.0000 93,200.00 1,334.640 53,385.60 1,334.640 53,385 PAVEMENT 034 GRIND EXISTING BRIDGE DECK SQYD 75.0000 11,100.00 0.000 0 035 STRUCTURAL CONCRETE, BRIDGE CY 4,800.0000 9,600.00 0.000 0 (F) 036 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 4,800.0000 14,400.00 0.000 0 (F) 037 CLEAN EXPANSION JOINT LF 15.0000 6,915.00 0.000 0 038 SNOWPLOW DEFLECTOR EA 225.0000 13,500.00 0.000 0 039 JOINT SEAL (MR 2") LF 60.0000 18,060.00 0.000 0 040 BONDED JOINT SEAL (MR 2") LF 45.0000 7,200.00 0.000 0 041 BAR REINFORCING STEEL (EPOXY COATED) LB 1.0000 395.00 0.000 0 (F) (BRIDGE) 042 4" PERMANENT TAPE TRAFFIC STRIPE LF 3.5000 11,095.00 0.000 0 043 6" PERMANENT TAPE TRAFFIC STRIPE LF 6.0000 2,220.00 0.000 0 044 8" PERMANENT TAPE TRAFFIC STRIPE LF 9.2500 2,312.50 0.000 0 045 4" PERMANENT TAPE TRAFFIC STRIPE LF 3.5000 2,485.00 0.000 0 (BROKEN17-7) 046 METHYL METHACRYLATE PAVEMENT MARKING SQFT 26.0000 4,160.00 0.000 0 047 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 8.0000 88,000.00 0.000 0 (RECESSED) 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4904 TIME 08:09 AM ESTIMATE NO. 001 BID OPENING 11/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: OULAD DAOUD, BRAHIM DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,381.60 181,381.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 181,381.60 181,381.60 049 MOBILIZATION LS 176,368.5000 176,368.50 0.750 132,276.38 0.750 132,276 ORIGINAL CONTRACT AMOUNT 1,769,769.00 TOTAL WORK COMPLETED 313,657.98 313,657.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 313,657.98 313,657.98 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 01/11/17 55 02/14/17 02/14/17 08/28/17 6 82 0 0 17% 11% PROGRESS IS SATISFACTORY OULAD DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17