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 11/20/18 EST. NO. 004 TIME 10:41 AM R.E. NAME: HINH, MINH 04-1K5704 --------------------------------------------------------------------------- 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 11/20/18 EST. NO. 004 TIME 10:41 AM R.E. NAME: HINH, MINH 04-1K5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 041 -3,454.39 001 OVERBID ITEM NO. 041 -181.81 002 0.00 -3,636.20 TOTAL DEDUCTIONS 0.00 -3,636.20 PROGRAM CAS145 PAGE 1 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5704 TIME 10:41 AM ESTIMATE NO. 004 BID OPENING 05/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 11/20/18 LOCATION PROGRESS ESTIMATE 04-SCL-9 ----------------- TRUESDELL CORPORATION OF IN SANTA CLARA COUNTY ON ROUTES 9, CALIFORNIA, INC. 17,82,85,87,101, & 152 AT VARIOUS 1310 W. 23RD STREET LOCATIONS (32 BRIDGES) TEMPE AZ 85282 FED. AID NO. N O N E REPLACE EXP.JOINT SEALS,TREAT BRDG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 91,000.0000 91,000.00 0.700 63,700 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.900 99,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,750.0000 4,750.00 0.900 4,275 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.900 675 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 STREET SWEEPING LS 400.0000 400.00 0.900 360 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 5,260.00 2,613.300 5,226 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 2,000.0000 2,000.00 1.000 2,000 011 BASE BOND BREAKER SQYD 17.0000 850.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 1,050.0000 199,500.00 207.000 217,350 013 TACK COAT TON 1,700.0000 850.00 0.500 850 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 75.0000 60,000.00 800.000 60,000 015 DRILL AND BOND (DOWEL BAR) EA 72.0000 1,152.00 0.000 0 016 SPALL REPAIR (POLYESTER CONCRETE) SQYD 1,350.0000 1,350.00 3.330 4,495 017 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 750.0000 18,000.00 0.000 0 018 CLEAN EXPANSION JOINT LF 17.0000 4,845.00 296.350 5,037 019 JOINT SEAL (MR 1") LF 24.0000 6,840.00 280.000 6,720 020 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 1.000 7,500 021 RAPID SETTING CONCRETE (PATCH) CF 400.0000 6,000.00 11.100 4,440 022 REMOVE UNSOUND CONCRETE CF 400.0000 6,000.00 11.100 4,440 PROGRAM CAS145 PAGE 2 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5704 TIME 10:41 AM ESTIMATE NO. 004 BID OPENING 05/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 11/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 24,931.50 166,210.000 24,931 024 TREAT BRIDGE DECK SQFT 0.1500 24,931.50 166,210.000 24,931 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 95.0000 175,750.00 2,064.000 196,080 026 PAINT BRIDGE IDENTIFICATION EA 350.0000 11,900.00 33.000 11,550 027 SOFFIT ACCESS OPENING COVER EA 1,250.0000 5,000.00 2.000 2,500 028 REMOVE PAVEMENT MARKER EA 12.5000 10,375.00 352.000 4,400 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.5000 11,000.00 266.000 7,315 030 THERMOPLASTIC PAVEMENT MARKING SQFT 130.0000 5,200.00 33.000 4,290 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 17,600.00 1,507.000 16,577 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 46,200.00 3,677.000 40,447 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 6" PAINT TRAFFIC STRIPE (BLACK) (2-COAT) LF 2.2000 12,540.00 5,260.000 11,572 034 2" PAINT TRAFFIC STRIPE (BLACK) (2-COAT) LF 2.2000 7,920.00 2,589.000 5,695 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 14.5000 76,850.00 5,335.000 77,357 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 16.5000 11,550.00 723.000 11,929 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 400.00 203.000 4,060 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 7,700.00 360.000 3,960.00 360.000 3,960 (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 14,875.00 5,232.250 9,156 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 400.00 11.000 110 PROGRAM CAS145 PAGE 3 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5704 TIME 10:41 AM ESTIMATE NO. 004 BID OPENING 05/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 11/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,960.00 951,683.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,960.00 951,683.29 041 MOBILIZATION LS 115,448.0000 115,448.00 1.000 115,448 ORIGINAL CONTRACT AMOUNT 1,118,118.00 TOTAL WORK COMPLETED 3,960.00 1,067,131.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,636.20 TOTAL 3,960.00 1,063,495.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 041 MOBILIZATION 111,811.80 115,448.00 3,636.20 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 06/19/18 100 07/11/18 07/11/18 12/04/18 92 0 0 0 89% 92% PROGRESS IS SATISFACTORY PROGRESS IS SATISGACTORY HINH, MINH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/18