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 12/23/15 EST. NO. 007 TIME 02:19 PM 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 --------------------------------------------------------------------------- 006 0002 1,557.50 A.C. @ L.S.(+) 122115 N 002 0 007 0002 1,557.50 A.C. @ L.S.(+) 122115 N 000030 3,115.00 TOTAL THIS ESTIMATE -27,651.82 TOTAL PREVIOUS ESTIMATE -24,536.82 TOTAL TO DATE 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 12/23/15 EST. NO. 007 TIME 02:19 PM R.E. NAME: DIN DADAWALLA 06-0Q8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CONST AREA SIGNS -8,890.48 003 CONSTRUCT AREA SIGNS 8,890.48 004 HOT MIX ASPHALT -3,782.74 005 0.00 -3,782.74 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 REC'D MISS PAYROLLS 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -3,782.74 PROGRAM CAS145 PAGE 1 DATE 12/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8804 TIME 02:19 PM ESTIMATE NO. 007 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 10/13/15 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 12/23/15 LOCATION SEMI-FINAL 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 1.000 7,457 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000 003 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 1.000 62,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 005 JOB SITE MANAGEMENT LS 750.0000 750.00 1.000 750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100.00 1.000 100 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,500.00 3,757.000 3,757 STRIPE (HAZARDOUS WASTE) 009 WORK AREA MONITORING (BRIDGE) LS 1,750.0000 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 20.000 2,600 012 RAPID SETTING CONCRETE (PATCH) CF 50.0000 2,700.00 9.350 467 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 5,544.00 3,122.000 6,556 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,080.00 148.000 888 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 98,060.00 39,262.000 98,155 016 REMOVE UNSOUND CONCRETE CF 50.0000 2,700.00 9.350 467 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 16,229.70 108,807.000 16,321 018 TREAT BRIDGE DECK SQFT 0.3500 37,869.30 108,807.000 38,082 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 68,400.00 1,434.700 71,735 020 HOT MIX ASPHALT (BRIDGE) TON 700.0000 82,600.00 275.880 193,116 021 CLEAN EXPANSION JOINT LF 25.0000 21,875.00 799.000 19,975 022 JOINT SEAL (MR 1/2") LF 58.0000 2,784.00 50.000 2,900 PROGRAM CAS145 PAGE 2 DATE 12/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8804 TIME 02:19 PM ESTIMATE NO. 007 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 10/13/15 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 12/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,575.00 749.000 33,705 024 CLEAN AND PAINT STRUCTURAL STEEL LS 31,000.0000 31,000.00 1.000 31,000 (EXISTING BRIDGE) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 8,021.00 5,757.000 7,484 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 540.00 270.000 810 027 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 1,530.00 179.000 1,521 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,992.00 1,575.000 1,890 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 756.00 440.000 528 (BROKEN 17-7) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 1,920.00 106.000 1,696 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8804 TIME 02:19 PM ESTIMATE NO. 007 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 10/13/15 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 12/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100.00 628,962.30 ADJUSTMENT OF COMPENSATION 3,115.00 -49,197.13 EXTRA WORK 0.00 24,660.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,215.00 604,425.48 032 MOBILIZATION LS 58,000.0000 58,000.00 1.000 58,000 ORIGINAL CONTRACT AMOUNT 583,583.00 TOTAL WORK COMPLETED 3,215.00 662,425.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,782.74 TOTAL 3,215.00 658,642.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/13/15 75 00/00/00 08/03/15 10/13/15 49 0 0 0 100% 100% DIN DADAWALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/15