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 02/28/19 EST. NO. 005 TIME 12:47 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 02/28/19 EST. NO. 005 TIME 12:47 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 LATE LANE CLOSURE 10,000.00 003 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 031 -451.02 001 OVERBID ITEM NO. 031 -150.34 002 OVERBID ITEM NO. 031 601.36 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6004 TIME 12:47 PM ESTIMATE NO. 005 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 10/26/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/28/19 LOCATION FINAL 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 1.000 10,000 002 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 1.000 9,600 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 250.0000 250.00 1.000 250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 5.000 500 008 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 1,190.00 340.000 1,190 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 1,600.0000 1,600.00 1.000 1,600 012 CLEAN EXPANSION JOINT LF 23.0000 45,632.00 433.000 9,959.00 1,522.000 35,006 013 JOINT SEAL (MR 1/2") LF 180.0000 2,160.00 12.000 2,160 014 BONDED JOINT SEAL (MR 1") LF 90.0000 13,320.00 144.000 12,960 015 JOINT SEAL (MR 1") LF 35.0000 30,835.00 865.000 30,275 016 JOINT SEAL (MR 2") LF 130.0000 10,400.00 80.000 10,400 017 JOINT SEAL (TYPE AL) LF 20.0000 17,260.00 850.000 17,000 018 PUBLIC SAFETY PLAN LS 6,900.0000 6,900.00 1.000 6,900 019 REMOVE CONCRETE DECK SURFACE SQFT 22.0000 37,972.00 1,733.620 38,139 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.3000 8,743.80 866.810 1,126.85 5,866.810 7,626 021 FURNISH POLYESTER CONCRETE OVERLAY CF 225.0000 64,800.00 297.040 66,834 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 14.0000 24,164.00 1,726.000 24,164 (F) PROGRAM CAS145 PAGE 2 DATE 02/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6004 TIME 12:47 PM ESTIMATE NO. 005 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 10/26/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/28/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.000 2,500 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 160.0000 8,960.00 57.000 9,120 025 PAINT BRIDGE IDENTIFICATION EA 388.2400 2,329.44 6.000 2,329 026 REMOVE PAVEMENT MARKER EA 24.0000 480.00 20.000 480 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 52.0000 2,600.00 42.000 2,184 028 2" PAINT TRAFFIC STRIPE (1-COAT) LF 11.0000 3,740.00 334.000 3,674 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 21.0000 28,770.00 1,156.000 24,276 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 33.0000 5,610.00 180.000 5,940 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 02/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6004 TIME 12:47 PM ESTIMATE NO. 005 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 10/26/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,085.85 402,208.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,842.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,085.85 407,051.51 031 MOBILIZATION LS 47,047.7600 47,047.76 1.000 47,047 ORIGINAL CONTRACT AMOUNT 464,464.00 TOTAL WORK COMPLETED 11,085.85 454,099.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,085.85 454,099.27 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/19/18 80 07/30/18 07/05/18 10/26/18 80 0 0 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/19