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 09/17/15 EST. NO. 002 TIME 10:22 AM R.E. NAME: DIN DADAWALLA 06-0Q8804 --------------------------------------------------------------------------- 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 09/17/15 EST. NO. 002 TIME 10:22 AM R.E. NAME: DIN DADAWALLA 06-0Q8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8804 TIME 10:22 AM ESTIMATE NO. 002 BID OPENING 06/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 09/17/15 LOCATION PROGRESS ESTIMATE 06-FRE-0-0.0/ .0 ----------------- 06-MAD-0-0.0/ .0 TRUESDELL CORPORATION OF IN FRESNO, KINGS, KERN, TULARE, AND 06-KIN-0-0.0/ .0 CALIFORNIA, INC. MADERA COUNTY, AT VARIOUS LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E BRIDGE DECKS SEALS, JOINTS, PAINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,457.0000 7,457.00 0.250 1,864.25 0.500 3,728 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.277 3,047.00 0.820 9,020 003 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.693 42,966.00 0.800 49,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.693 2,425.50 0.800 2,800 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.693 519.75 0.800 600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,500.00 3,073.000 3,073 STRIPE (HAZARDOUS WASTE) 009 WORK AREA MONITORING (BRIDGE) LS 1,750.0000 1,750.00 1.000 1,750.00 1.000 1,750 010 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500 011 INJECT CRACK (EPOXY) LF 130.0000 2,600.00 0.000 0 012 RAPID SETTING CONCRETE (PATCH) CF 50.0000 2,700.00 9.350 467.50 9.350 467 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 5,544.00 2,438.000 5,119 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,080.00 179.000 1,074 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 98,060.00 29,686.000 74,215.00 39,262.000 98,155 016 REMOVE UNSOUND CONCRETE CF 50.0000 2,700.00 9.350 467.50 9.350 467 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 16,229.70 32,625.000 4,893.75 108,198.000 16,229 018 TREAT BRIDGE DECK SQFT 0.3500 37,869.30 32,625.000 11,418.75 108,198.000 37,869 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 68,400.00 469.000 23,450.00 1,425.000 71,250 020 HOT MIX ASPHALT (BRIDGE) TON 700.0000 82,600.00 118.000 82,600.00 118.000 82,600 021 CLEAN EXPANSION JOINT LF 25.0000 21,875.00 772.000 19,300.00 772.000 19,300 022 JOINT SEAL (MR 1/2") LF 58.0000 2,784.00 50.000 2,900.00 50.000 2,900 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8804 TIME 10:22 AM ESTIMATE NO. 002 BID OPENING 06/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 45.0000 37,575.00 722.000 32,490.00 722.000 32,490 024 CLEAN AND PAINT STRUCTURAL STEEL LS 31,000.0000 31,000.00 1.000 31,000.00 1.000 31,000 (EXISTING BRIDGE) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 8,021.00 5,757.000 7,484.10 5,757.000 7,484 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 540.00 270.000 810.00 270.000 810 027 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 1,530.00 179.000 1,521.50 179.000 1,521 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,992.00 1,575.000 1,890.00 1,575.000 1,890 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 756.00 440.000 528.00 440.000 528 (BROKEN 17-7) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 1,920.00 106.000 1,696.00 106.000 1,696 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8804 TIME 10:22 AM ESTIMATE NO. 002 BID OPENING 06/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 349,704.60 490,673.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 349,704.60 490,673.90 032 MOBILIZATION LS 58,000.0000 58,000.00 0.050 2,900.00 1.000 58,000 ORIGINAL CONTRACT AMOUNT 583,583.00 TOTAL WORK COMPLETED 352,604.60 548,673.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 352,604.60 548,673.90 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 07/13/15 75 00/00/00 08/03/15 11/30/15 28 0 0 0 93% 37% PROGRESS IS SATISFACTORY DIN DADAWALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15