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 09/23/13 EST. NO.03 TIME 10:11 AM 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 --------------------------------------------------------------------------- 001 0001 16,126.58 E.W. @ F.A.(+) 070113 N 0701T1 0003 2,354.72 070213 N 0702T2 0004 9,451.09 070813 N 0708T1 0006 239.26 070913 N 0709T2 0007 3,731.84 070113 N 0701T2 0009 3,821.08 070913 N 0709T3 0012 9,533.73 071813 N 0718T1 0012-1 -9,533.73 071813 N 0718T1 DAO CORRECTING ENTRY 0014 4,793.52 071913 N 0719T1 0015 3,938.26 071913 N 0719T2 0016 7,724.89 072313 N 0723T1 0020 4,107.22 072413 N 0724T1 0022 1,723.16 073013 N 0730T1 0025 1,933.55 081413 N 0814T1 0026 1,525.39 081513 N 0815T1 0027 1,000.86 081413 N 0814T2 0028 1,000.86 081513 N 0815T2 002 0008 222.99 E.W. @ F.A.(+) 072513 N 0725T2 0009 556.55 071013 N 0710T1 0010 785.79 071113 N 0711T1 0012 444.48 072213 N 0722T1 0013 687.52 072313 N 0723T1 0014 318.03 071513 N 0715T1 0015 265.50 071613 N 0716T1 0016 444.23 072613 N 0726T2 0017 261.67 072513 N 0725T1 0018 74.23 072613 N 0726T1 0019 735.87 071213 N 0712T1 0020 958.63 081213 N 0812T1 0021 958.63 081313 N 0813T1 0022 958.63 081413 N 0814T1 0023 907.50 081513 N 0815T1 0024 203.70 081613 N 0816T1 72,256.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 72,256.23 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 09/23/13 EST. NO.03 TIME 10:11 AM R.E. NAME: ELGHASSEIN, DEAN 03-4M5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/13 -3,000.00 03 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5204 TIME 10:11 AM ESTIMATE NO. 03 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 09/17/13 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/23/13 LOCATION RERUN 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 0.850 8,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.200 400.00 0.800 1,600 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 0.700 10,500 004 TRAFFIC CONTROL SYSTEM LS 104,037.0000 104,037.00 0.250 26,009.25 0.700 72,825 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.250 500.00 0.700 1,400 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.900 13,500 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 10,908.00 5,826.500 10,487 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.800 4,000 011 RAPID SETTING CONCRETE (PATCH) CF 12.0000 8,388.00 6.000 72 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 7,200.00 4,280.250 7,704 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,100.00 128.000 640 014 REMOVE CONTRAST TREATMENT SQFT 1.7000 10,016.40 5,912.000 10,050 015 GRIND EPOXY GRIT OVERLAY SQFT 0.7500 7,992.75 0.000 0 016 MULTILAYER POLYMER OVERLAY SQFT 3.1000 97,414.40 31,424.000 97,414 017 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 6.000 72 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0800 31,443.36 319,539.000 25,563 021 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 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5204 TIME 10:11 AM ESTIMATE NO. 03 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 09/17/13 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,260.25 190,482.000 28,572.30 288,115.000 43,217 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 250,670.00 3,555.000 248,850 025 REMOVE CHIP SEAL SQFT 0.6000 43,417.20 72,362.000 43,417 026 BRIDGE REMOVAL (PORTION) LS 13,000.0000 13,000.00 1.000 13,000 027 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 2.000 8,400 (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 69.000 1,380 035 JOINT SEAL (MR 1") LF 20.0000 6,800.00 69.000 1,380 036 JOINT SEAL (MR 2") LF 90.0000 14,670.00 0.000 0 037 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 1,156.00 289.000 1,156 (F) 038 NON-SKID STUDS EA 3.0000 362,700.00 23,500.000 70,500.00 83,660.000 250,980 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 10,620.00 9,152.000 5,491.20 9,152.000 5,491 040 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 89.000 534.00 89.000 534 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,565.00 526.000 263.00 526.000 263 (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 1,350.00 330.000 1,650.00 330.000 1,650 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,250.00 47.000 235.00 47.000 235 047 MODIFY ROADSIDE WEATHER INFORMATION LS 33,000.0000 33,000.00 0.000 0 SYSTEM PROGRAM CAS145 PAGE 3 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5204 TIME 10:11 AM ESTIMATE NO. 03 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 09/17/13 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,654.75 885,283.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 72,256.23 72,256.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 207,910.98 957,539.85 048 MOBILIZATION LS 209,756.6400 209,756.64 0.950 199,268 ORIGINAL CONTRACT AMOUNT 2,158,158.00 TOTAL WORK COMPLETED 207,910.98 1,156,808.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 204,910.98 1,153,808.66 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 06/12/14 59 4 11 0 51% 24% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13