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 09/22/14 EST. NO.11 TIME 10:26 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 0033 200.91 E.W. @ F.A.(+) 060214 N 0602T1 008 0002 1,203.94 E.W. @ F.A.(+) 052214 N 0522T1 0003 1,203.94 052814 N 0528T1 0005 4,403.96 060914 N 0609T1 0006 3,985.08 060514 N 0605T1 0007 575.70 061014 N 0610T1 0008 1,558.08 061114 N 0611T1 0009 1,105.14 061214 N 0612T1 0010 2,770.89 061314 N 0613T1 0011 1,389.87 061614 N 0616T1 0012 978.78 061714 N 0617T1 0013 1,023.14 061814 N 0618T1 0014 3,707.32 062014 N 0620T1 0015 65.30 062014 N 0620T2 0016 927.07 051414 N 0514H1 0017 1,107.41 052214 N 0522H1 0018 1,112.40 052814 N 0528H1 0019 1,854.02 060314 N 0603H1 0020 1,112.40 060514 N 0605H1 0021 1,506.53 060914 N 0609H1 0022 376.61 061014 N 0610H1 0023 753.26 061114 N 0611H1 0024 753.26 061214 N 0612H1 0025 1,506.53 061314 N 0613H1 0026 753.26 061614 N 0616H1 0027 741.62 061714 N 0617H1 0028 741.62 061814 N 0618H1 0029 927.06 062014 N 0620H1 0030 787.72 061914 N 0619T1 0031 525.99 091714 N 030170 39,658.81 TOTAL THIS ESTIMATE 237,064.92 TOTAL PREVIOUS ESTIMATE 276,723.73 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 09/22/14 EST. NO.11 TIME 10:26 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 RETURN DEDUCT 9/13 3,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5204 TIME 10:26 AM ESTIMATE NO. 11 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 09/18/14 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/22/14 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 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 1.000 2,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 104,037.0000 104,037.00 0.050 5,201.85 1.000 104,037 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 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 1,100.00 132.700 663 014 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 27,629.000 20,721 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.5000 35,035.00 -500.000 -12,250.00 1,413.000 34,618 019 REMOVE UNSOUND CONCRETE CF 12.0000 8,388.00 249.310 2,991 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0800 31,443.36 361,618.000 28,929 021 FURNISH POLYESTER CONCRETE OVERLAY CF 66.0000 252,384.00 5,095.650 336,312 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 39,883.00 39,883.000 39,883 (F) PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5204 TIME 10:26 AM ESTIMATE NO. 11 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 09/18/14 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,260.25 290,311.000 43,546 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 250,670.00 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 125,000.00 222.000 111,000 029 TACK COAT TON 100.0000 70.00 -26.000 -2,600.00 4.400 440 030 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 5,800.00 286.000 5,720 034 JOINT SEAL (MR 1/2") LF 20.0000 3,440.00 170.000 3,400 035 JOINT SEAL (MR 1") LF 20.0000 6,800.00 338.000 6,760 036 JOINT SEAL (MR 2") LF 90.0000 14,670.00 -390.000 -35,100.00 167.000 15,030 037 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 1,156.00 289.000 1,156 (F) 038 NON-SKID STUDS EA 3.0000 362,700.00 120,400.000 361,200 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 10,620.00 18,803.000 11,281 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,290.00 2,317.000 2,317 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,010.00 1,025.000 1,025 042 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,680.00 870.000 5,220 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,565.00 5,471.000 2,735 (BROKEN 36-12) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,635.00 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 3,250.00 521.000 2,605 047 MODIFY ROADSIDE WEATHER INFORMATION LS 33,000.0000 33,000.00 0.150 4,950.00 1.000 33,000 SYSTEM PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5204 TIME 10:26 AM ESTIMATE NO. 11 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 09/18/14 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -38,298.15 1,975,555.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,658.81 276,723.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,360.66 2,252,279.07 048 MOBILIZATION LS 209,756.6400 209,756.64 1.000 209,756 ORIGINAL CONTRACT AMOUNT 2,158,158.00 TOTAL WORK COMPLETED 1,360.66 2,462,035.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,360.66 2,462,035.71 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 11/19/14 204 108 16 0 97% 83% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14