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 07/22/14 EST. NO.10 TIME 03:07 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 --------------------------------------------------------------------------- 007 0001 7,865.00 E.W. @ F.A.(+) 052114 N 0522T1 0002 21,462.58 061714 N 0617M1 29,327.58 TOTAL THIS ESTIMATE 207,737.34 TOTAL PREVIOUS ESTIMATE 237,064.92 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 07/22/14 EST. NO.10 TIME 03:07 PM 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 RETURN DEDUCT 9/13 3,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5204 TIME 03:07 PM ESTIMATE NO. 10 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 07/17/14 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 07/22/14 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 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 0.900 13,500 004 TRAFFIC CONTROL SYSTEM LS 104,037.0000 104,037.00 0.200 20,807.40 0.950 98,835 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000 006 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 1.000 15,000 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 009 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 1.000 5,000 011 RAPID SETTING CONCRETE (PATCH) CF 12.0000 8,388.00 201.890 2,422 012 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 4.700 23.50 132.700 663 014 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 10,657.000 7,992 016 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 4,374.000 3,280.50 27,629.000 20,721 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.5000 35,035.00 1,213.000 29,718.50 1,913.000 46,868 019 REMOVE UNSOUND CONCRETE CF 12.0000 8,388.00 47.420 569.04 249.310 2,991 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0800 31,443.36 -21,382.000 -1,710.56 361,618.000 28,929 021 FURNISH POLYESTER CONCRETE OVERLAY CF 66.0000 252,384.00 1,815.650 119,832.90 5,095.650 336,312 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 39,883.00 5,583.000 5,583.00 39,883.000 39,883 (F) PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5204 TIME 03:07 PM ESTIMATE NO. 10 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 07/17/14 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,196.000 329.40 290,311.000 43,546 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 250,670.00 24.000 1,680.00 3,579.000 250,530 025 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 17.000 5,100 028 HOT MIX ASPHALT (TYPE A) TON 500.0000 125,000.00 25.000 12,500.00 222.000 111,000 029 TACK COAT TON 100.0000 70.00 30.000 3,000.00 30.400 3,040 030 STRUCTURAL CONCRETE, BRIDGE CY 4,200.0000 8,400.00 2.000 8,400 (F) 031 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,455.0000 258,990.00 172.000 250,260 (TYPE R) 032 PAVING NOTCH EXTENSION CF 310.0000 37,510.00 130.000 40,300 033 CLEAN EXPANSION JOINT LF 20.0000 5,800.00 66.000 1,320.00 286.000 5,720 034 JOINT SEAL (MR 1/2") LF 20.0000 3,440.00 101.000 2,020.00 170.000 3,400 035 JOINT SEAL (MR 1") LF 20.0000 6,800.00 269.000 5,380.00 338.000 6,760 036 JOINT SEAL (MR 2") LF 90.0000 14,670.00 475.000 42,750.00 557.000 50,130 037 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 60,240.000 180,720.00 120,400.000 361,200 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 10,620.00 9,361.000 5,616.60 18,803.000 11,281 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,290.00 1,240.000 1,240.00 2,317.000 2,317 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,010.00 315.000 315.00 1,025.000 1,025 042 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,680.00 533.000 3,198.00 870.000 5,220 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,565.00 4,879.000 2,439.50 5,471.000 2,735 (BROKEN 36-12) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,635.00 1,261.000 630.50 3,462.000 1,731 (BROKEN 17-7) 045 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,350.00 330.000 1,650 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,250.00 336.000 1,680.00 521.000 2,605 047 MODIFY ROADSIDE WEATHER INFORMATION LS 33,000.0000 33,000.00 0.850 28,050.00 0.850 28,050 SYSTEM PROGRAM CAS145 PAGE 3 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5204 TIME 03:07 PM ESTIMATE NO. 10 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 07/17/14 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 473,273.28 2,013,853.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,327.58 237,064.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 502,600.86 2,250,918.41 048 MOBILIZATION LS 209,756.6400 209,756.64 1.000 209,756 ORIGINAL CONTRACT AMOUNT 2,158,158.00 TOTAL WORK COMPLETED 502,600.86 2,460,675.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 502,600.86 2,460,675.05 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 11/12/14 160 108 11 0 96% 66% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/25/13. ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14