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 12/20/19 EST. NO. 004 TIME 08:22 AM R.E. NAME: ARSHAD, MIAN 04-0P5104 --------------------------------------------------------------------------- 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 12/20/19 EST. NO. 004 TIME 08:22 AM R.E. NAME: ARSHAD, MIAN 04-0P5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P5104 TIME 08:22 AM ESTIMATE NO. 004 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/20/19 LOCATION PROGRESS ESTIMATE 04-ALA-80-4.5/6.6 ----------------- TRUESDELL CORPORATION OF IN ALAMEDA COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS. 1310 W. 23RD STREET; TEMPE AZ 85282 FED. AID NO. N O N E TREAT BRIDGE DECKS WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 002 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.700 23,800 003 TRAFFIC CONTROL SYSTEM LS 280,000.0000 280,000.00 0.150 42,000.00 0.900 252,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.150 2,400.00 0.900 14,400 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.150 750.00 0.900 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.750 5,625 007 STREET SWEEPING LS 2,500.0000 2,500.00 0.150 375.00 0.900 2,250 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 15,000.00 7,500.000 15,000 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 2,825.0000 2,825.00 0.000 0 010 TEMPORARY DECKING LS 21,000.0000 21,000.00 0.000 0 011 STRUCTURAL CONCRETE, BRIDGE CY 5,000.0000 30,000.00 6.000 30,000.00 6.000 30,000 (F) 012 DRILL AND BOND DOWEL LF 150.0000 1,200.00 8.000 1,200.00 8.000 1,200 013 DRILL AND BOND DOWEL LF 150.0000 900.00 6.000 900.00 6.000 900 (CHEMICAL ADHESIVE)(LF) 014 CLEAN EXPANSION JOINT LF 69.0000 87,492.00 1,268.000 87,492 015 JOINT SEAL (MR 1/2") LF 45.0000 12,735.00 283.000 12,735 016 JOINT SEAL (MR 1") LF 59.0000 5,133.00 365.000 21,535 017 JOINT SEAL (MR 1 1/2") LF 79.0000 5,056.00 64.000 5,056.00 64.000 5,056 018 JOINT SEAL (MR 2") LF 103.0000 6,386.00 62.000 6,386.00 62.000 6,386 019 REPLACE NEOPRENE GLAND (WABO STRIP LF 103.0000 94,142.00 343.000 35,329.00 519.000 53,457 SEAL SE-300) 020 REPLACE NEOPRENE GLAND (WABO STRIP LF 103.0000 30,591.00 89.000 9,167.00 297.000 30,591 SEAL SE-500) 021 REPLACE STEEL EDGE RAIL (WABO TYPE M) LF 500.0000 13,500.00 27.000 13,500.00 27.000 13,500 022 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 1,275.00 255.000 1,275.00 255.000 1,275 (F) PROGRAM CAS145 PAGE 2 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P5104 TIME 08:22 AM ESTIMATE NO. 004 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL BRIDGE MOUNTED SIGN EA 1,100.0000 8,800.00 0.000 0 024 REMOVE BRIDGE MOUNTED SIGN EA 650.0000 4,550.00 0.000 0 025 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000 026 RAPID SETTING CONCRETE (PATCH) CF 300.0000 1,800.00 6.000 1,800.00 6.000 1,800 027 REPAIR SPALLED SURFACE AREA SQFT 350.0000 10,850.00 31.000 10,850.00 31.000 10,850 028 REMOVE UNSOUND CONCRETE CF 350.0000 2,100.00 6.000 2,100.00 6.000 2,100 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 81,635.10 551,562.000 82,734 030 TREAT BRIDGE DECK SQFT 0.1500 81,635.10 544,234.000 81,635 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 69.0000 417,519.00 6,568.350 453,216 032 REPLACE ACCESS DOOR EA 3,500.0000 49,000.00 14.000 49,000.00 14.000 49,000 033 PAINT BRIDGE IDENTIFICATION EA 200.0000 31,800.00 149.000 29,800 034 BRIDGE REMOVAL (PORTION), LOCATION A LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 035 BRIDGE REMOVAL (PORTION), LOCATION B LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 036 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 037 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 5,200.00 260.000 5,200.00 260.000 5,200 (F) 038 REMOVE PAVEMENT MARKER EA 1.0000 190.00 296.000 296 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 2,100.00 166.000 1,743 040 REMOVE ROADSIDE SIGN EA 135.0000 2,160.00 0.000 0 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 4,750.00 0.000 0 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,280.00 0.000 0 (0.080"-UNFRAMED) 043 ROADSIDE SIGN - ONE POST EA 380.0000 9,120.00 0.000 0 044 ROADSIDE SIGN - TWO POST EA 1,750.0000 1,750.00 0.000 0 045 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 550.0000 1,100.00 0.000 0 METHOD) 046 CHAIN LINK RAILING (TYPE 2 MODIFIED) LF 138.0000 165,600.00 600.000 82,800.00 600.000 82,800 047 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 2,080.00 130.000 2,080 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 1,020.00 240.000 1,020 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P5104 TIME 08:22 AM ESTIMATE NO. 004 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8500 6,120.00 5,810.000 4,938 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 32,760.00 12,810.000 26,901 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 16,600.00 8,300.000 16,600 PROGRAM CAS145 PAGE 4 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P5104 TIME 08:22 AM ESTIMATE NO. 004 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 410,088.00 1,555,916.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 410,088.00 1,555,916.05 052 MOBILIZATION LS 123,603.8000 123,603.80 1.000 123,603 ORIGINAL CONTRACT AMOUNT 1,858,858.00 TOTAL WORK COMPLETED 410,088.00 1,679,519.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 410,088.00 1,679,519.85 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 07/11/19 160 08/12/19 07/26/19 04/01/20 83 18 0 0 87% 52% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/19