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 09/14/17 EST. NO. 003 TIME 01:23 PM R.E. NAME: HISHAM ALNATOUR 06-0U1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0013 2,056.78 E.W. @ F.A.(+) 080217 N 13 0 002 0001 19,485.95 A.C. @ L.S.(+) 082717 N 0001 0 21,542.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,542.73 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 09/14/17 EST. NO. 003 TIME 01:23 PM R.E. NAME: HISHAM ALNATOUR 06-0U1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 028 -556.70 001 OVERBID ITEM NO. 028 556.70 003 556.70 0.00 TOTAL DEDUCTIONS -19,443.30 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U1804 TIME 01:23 PM ESTIMATE NO. 003 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/17 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/14/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-0-0.0/ .0 ---------------------------------- TRUESDELL CORPORATION OF IN KERN COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E METHACRYLATE AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ 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 8,500.0000 8,500.00 1.000 8,500 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,300.0000 3,300.00 1.000 3,300 005 JOB SITE MANAGEMENT LS 750.0000 750.00 1.000 750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625 007 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 7,760.00 3,880.000 7,760 STRIPE (HAZARDOUS WASTE) 009 STRUCTURAL CONCRETE, BRIDGE CY 15,000.0000 6,000.00 0.400 6,000 (F) 010 CLEAN EXPANSION JOINT LF 25.0000 5,825.00 233.000 5,825 011 JOINT SEAL (MR 1/2") LF 27.0000 1,539.00 57.000 1,539 012 JOINT SEAL (MR 1") LF 58.0000 7,656.00 132.000 7,656 013 JOINT SEAL (MR 2") LF 110.0000 4,840.00 44.000 4,840 014 BAR REINFORCING STEEL (BRIDGE) LB 6.0000 480.00 80.000 480 (F) 015 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 1.000 7,500 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 35.0000 4,830.00 138.000 4,830 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 21,325.25 85,301.000 21,325 018 TREAT BRIDGE DECK SQFT 0.2500 21,325.25 85,301.000 21,325 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 72.0000 71,424.00 906.950 65,300 020 REMOVE CHIP SEAL SQFT 0.9500 19,872.10 19,761.830 18,773 021 BRIDGE REMOVAL (PORTION) LS 5,500.0000 5,500.00 0.210 1,155 022 REMOVE PAVEMENT MARKER EA 1.0000 78.00 125.000 125 PROGRAM CAS145 PAGE 2 DATE 09/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U1804 TIME 01:23 PM ESTIMATE NO. 003 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/17 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/14/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 38.5000 3,003.00 75.000 2,887 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 9,485.00 5,806.000 10,160 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,420.00 384.000 768 (BROKEN 36-12) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 760.00 323.000 646 (BROKEN 17-7) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,220.00 2,022.000 3,538 PROGRAM CAS145 PAGE 3 DATE 09/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U1804 TIME 01:23 PM ESTIMATE NO. 003 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/17 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/14/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 235,610.14 ADJUSTMENT OF COMPENSATION 19,485.95 19,485.95 EXTRA WORK 2,056.78 2,056.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,542.73 257,152.87 028 MOBILIZATION LS 28,284.4000 28,284.40 1.000 28,284 ORIGINAL CONTRACT AMOUNT 277,277.00 TOTAL WORK COMPLETED 21,542.73 285,437.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,443.30 -20,000.00 TOTAL 2,099.43 265,437.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 27,727.70 28,284.40 556.70 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 04/12/17 45 05/30/17 05/30/17 08/31/17 45 22 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/17