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 07/19/13 EST. NO.01 TIME 02:12 PM R.E. NAME: ELGHASSEIN, DEAN 03-4M5204 --------------------------------------------------------------------------- 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 07/19/13 EST. NO.01 TIME 02:12 PM R.E. NAME: ELGHASSEIN, DEAN 03-4M5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5204 TIME 02:12 PM ESTIMATE NO. 01 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 03-SAC-80-0.0/18.0 ----------------- TRUESDELL CORPORATION OF IN AND NEAR SACRAMENTO ON ROUTES 80 CALIFORNIA INC , 99, AND 160 AT VARIOUS LOCATIONS 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E REHABILITATE 13 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 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.300 600.00 0.300 600 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500 004 TRAFFIC CONTROL SYSTEM LS 104,037.0000 104,037.00 0.200 20,807.40 0.200 20,807 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.200 400.00 0.200 400 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.800 12,000.00 0.800 12,000 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 10,908.00 4,600.500 8,280.90 4,600.500 8,280 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 011 RAPID SETTING CONCRETE (PATCH) CF 12.0000 8,388.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 7,200.00 3,900.250 7,020.45 3,900.250 7,020 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,100.00 121.000 605.00 121.000 605 014 REMOVE CONTRAST TREATMENT SQFT 1.7000 10,016.40 4,480.000 7,616.00 4,480.000 7,616 015 GRIND EPOXY GRIT OVERLAY SQFT 0.7500 7,992.75 0.000 0 016 MULTILAYER POLYMER OVERLAY SQFT 3.1000 97,414.40 0.000 0 017 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7500 38,028.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.5000 35,035.00 0.000 0 019 REMOVE UNSOUND CONCRETE CF 12.0000 8,388.00 0.000 0 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0800 31,443.36 190,482.000 15,238.56 190,482.000 15,238 021 FURNISH POLYESTER CONCRETE OVERLAY CF 66.0000 252,384.00 0.000 0 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 39,883.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5204 TIME 02:12 PM ESTIMATE NO. 01 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.1500 48,260.25 0.000 0 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 250,670.00 2,155.000 150,850.00 2,155.000 150,850 025 REMOVE CHIP SEAL SQFT 0.6000 43,417.20 13,862.500 8,317.50 13,862.500 8,317 026 BRIDGE REMOVAL (PORTION) LS 13,000.0000 13,000.00 0.000 0 027 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 5,400.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 500.0000 125,000.00 0.000 0 029 TACK COAT TON 100.0000 70.00 0.000 0 030 STRUCTURAL CONCRETE, BRIDGE CY 4,200.0000 8,400.00 0.000 0 (F) 031 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,455.0000 258,990.00 0.000 0 (TYPE R) 032 PAVING NOTCH EXTENSION CF 310.0000 37,510.00 0.000 0 033 CLEAN EXPANSION JOINT LF 20.0000 5,800.00 0.000 0 034 JOINT SEAL (MR 1/2") LF 20.0000 3,440.00 0.000 0 035 JOINT SEAL (MR 1") LF 20.0000 6,800.00 0.000 0 036 JOINT SEAL (MR 2") LF 90.0000 14,670.00 0.000 0 037 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 1,156.00 0.000 0 (F) 038 NON-SKID STUDS EA 3.0000 362,700.00 0.000 0 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 10,620.00 0.000 0 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,290.00 0.000 0 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,010.00 0.000 0 042 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,680.00 0.000 0 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,565.00 0.000 0 (BROKEN 36-12) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,635.00 0.000 0 (BROKEN 17-7) 045 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,350.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,250.00 0.000 0 047 MODIFY ROADSIDE WEATHER INFORMATION LS 33,000.0000 33,000.00 0.000 0 SYSTEM PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5204 TIME 02:12 PM ESTIMATE NO. 01 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 248,235.81 248,235.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 248,235.81 248,235.81 048 MOBILIZATION LS 209,756.6400 209,756.64 0.750 157,317.48 0.750 157,317 ORIGINAL CONTRACT AMOUNT 2,158,158.00 TOTAL WORK COMPLETED 405,553.29 405,553.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 405,553.29 405,553.29 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 06/04/13 230 06/19/13 06/19/13 05/22/14 17 4 0 0 18% 7% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13