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 08/22/18 EST. NO. 001 TIME 03:20 PM R.E. NAME: KOOS, CHARLES 04-1K6004 --------------------------------------------------------------------------- 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 08/22/18 EST. NO. 001 TIME 03:20 PM R.E. NAME: KOOS, CHARLES 04-1K6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE CLOSURE -10,000.00 001 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 031 -451.02 001 -451.02 -451.02 TOTAL DEDUCTIONS -10,451.02 -10,451.02 PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6004 TIME 03:20 PM ESTIMATE NO. 001 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 04-SF-101-0.8/2.9 ----------------- TRUESDELL CORPORATION OF IN THE CITY AND COUNTY OF SAN CALIFORNIA, INC. FRANCISCO FROM THIRD STREET 1310 W. 23RD STREET UNDERCROSSING TO CESAR CHAVEZ TEMPE AZ 85282 UNDERCROSSING FED. AID NO. N O N E BRIDGE DECK CLEANING AND TREAT WITH ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 5,000.00 0.500 5,000 002 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.500 4,800.00 0.500 4,800 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.300 18,000.00 0.300 18,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.300 1,800.00 0.300 1,800 005 JOB SITE MANAGEMENT LS 250.0000 250.00 0.500 125.00 0.500 125 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 3.000 300.00 3.000 300 008 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.500 50.00 0.500 50 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 1,190.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 1,600.0000 1,600.00 0.500 800.00 0.500 800 012 CLEAN EXPANSION JOINT LF 23.0000 45,632.00 297.000 6,831.00 297.000 6,831 013 JOINT SEAL (MR 1/2") LF 180.0000 2,160.00 0.000 0 014 BONDED JOINT SEAL (MR 1") LF 90.0000 13,320.00 0.000 0 015 JOINT SEAL (MR 1") LF 35.0000 30,835.00 297.000 10,395.00 297.000 10,395 016 JOINT SEAL (MR 2") LF 130.0000 10,400.00 0.000 0 017 JOINT SEAL (TYPE AL) LF 20.0000 17,260.00 0.000 0 018 PUBLIC SAFETY PLAN LS 6,900.0000 6,900.00 1.000 6,900.00 1.000 6,900 019 REMOVE CONCRETE DECK SURFACE SQFT 22.0000 37,972.00 341.120 7,504.64 341.120 7,504 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.3000 8,743.80 0.000 0 021 FURNISH POLYESTER CONCRETE OVERLAY CF 225.0000 64,800.00 57.570 12,953.25 57.570 12,953 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 14.0000 24,164.00 341.120 4,775.68 341.120 4,775 (F) PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6004 TIME 03:20 PM ESTIMATE NO. 001 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.5000 2,500.00 0.000 0 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 160.0000 8,960.00 0.000 0 025 PAINT BRIDGE IDENTIFICATION EA 388.2400 2,329.44 0.000 0 026 REMOVE PAVEMENT MARKER EA 24.0000 480.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 52.0000 2,600.00 0.000 0 028 2" PAINT TRAFFIC STRIPE (1-COAT) LF 11.0000 3,740.00 0.000 0 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 21.0000 28,770.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 33.0000 5,610.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6004 TIME 03:20 PM ESTIMATE NO. 001 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 85,234.57 85,234.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,234.57 85,234.57 031 MOBILIZATION LS 47,047.7600 47,047.76 0.750 35,285.82 0.750 35,285 ORIGINAL CONTRACT AMOUNT 464,464.00 TOTAL WORK COMPLETED 120,520.39 120,520.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,451.02 -10,451.02 TOTAL 110,069.37 110,069.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 031 MOBILIZATION 46,446.40 47,047.76 601.36 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 80 07/30/18 07/05/18 11/30/18 6 10 0 0 26% 8% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18