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 07/19/19 EST. NO. 001 TIME 11:02 AM R.E. NAME: NAGI WASEAL 06-0U9704 --------------------------------------------------------------------------- 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 07/19/19 EST. NO. 001 TIME 11:02 AM R.E. NAME: NAGI WASEAL 06-0U9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 042 -280.72 001 -280.72 -280.72 TOTAL DEDUCTIONS -280.72 -280.72 PROGRAM CAS145 PAGE 1 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9704 TIME 11:02 AM ESTIMATE NO. 001 BID OPENING 03/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: NAGI WASEAL DATE OF THIS ESTIMATE 07/19/19 LOCATION PROGRESS ESTIMATE 06-KER-5-4.4/ .0 ----------------- 06-KER-99-23.4/ .0 TRUESDELL CORPORATION OF IN KERN AND TULARE COUNTIES AT 06-TUL-99-29.5/ .0 CALIFORNIA, INC. VARIOUS LOCATIONS 1310 W. 23RD STREET; TEMPE AZ 85282 FED. AID NO. N O N E OVERLAYS, DECK SEALS, 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 15,000.0000 15,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.622 11,507.00 0.622 11,507 003 TRAFFIC CONTROL SYSTEM LS 179,000.0000 179,000.00 0.074 13,246.00 0.074 13,246 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.074 592.00 0.074 592 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.074 55.50 0.074 55 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 007 ASBESTOS COMPLIANCE PLAN LS 12,000.0000 12,000.00 0.000 0 008 WORK AREA MONITORING (BRIDGE) LS 2,500.0000 2,500.00 0.000 0 009 REMOVE DEBRIS LS 750.0000 750.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 439.0000 109,750.00 0.000 0 011 TACK COAT TON 1,000.0000 500.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 40,750.00 0.000 0 013 TEMPORARY DECKING LS 27,400.0000 27,400.00 0.000 0 014 STRUCTURAL CONCRETE BRIDGE, (RSC) CY 5,500.0000 13,200.00 0.000 0 (F) 015 CLEAN EXPANSION JOINT LF 22.0000 11,880.00 0.000 0 016 JOINT SEAL (MR 1/2") LF 15.0000 4,215.00 0.000 0 017 JOINT SEAL (MR 1") LF 46.0000 10,120.00 0.000 0 018 JOINT SEAL ASSEMBLY (MR 4") LF 300.0000 11,700.00 0.000 0 019 CLEAN AND PAINT STRUCTURAL STEEL LS 33,000.0000 33,000.00 0.000 0 (EXISTING BRIDGE) 020 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.200 3,000.00 0.200 3,000 021 PLUG DECK BLEEDER DRAIN EA 90.0000 720.00 0.000 0 022 RAPID SETTING CONCRETE (PATCH) CF 110.0000 7,700.00 18.000 1,980.00 18.000 1,980 PROGRAM CAS145 PAGE 2 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9704 TIME 11:02 AM ESTIMATE NO. 001 BID OPENING 03/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: NAGI WASEAL DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPAIR SPALLED SURFACE AREA SQFT 168.0000 168,504.00 0.000 0 024 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.5000 5,544.00 1,548.000 5,418.00 1,548.000 5,418 025 REMOVE UNSOUND CONCRETE CF 110.0000 7,700.00 18.000 1,980.00 18.000 1,980 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 70,901.20 13,772.000 5,508.80 13,772.000 5,508 027 FURNISH POLYESTER CONCRETE OVERLAY CF 62.0000 173,228.00 321.740 19,947.88 321.740 19,947 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.1000 142,483.80 4,108.000 20,950.80 4,108.000 20,950 (F) 029 TREAT BRIDGE DECK SQFT 0.3500 52,260.25 9,664.000 3,382.40 9,664.000 3,382 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 138,000.00 167.400 13,392.00 167.400 13,392 031 REMOVE CHIP SEAL SQFT 2.0000 60,260.00 9,664.000 19,328.00 9,664.000 19,328 032 BRIDGE REMOVAL (PORTION) LS 42,500.0000 42,500.00 0.000 0 033 REMOVE PAVEMENT MARKER EA 1.0000 140.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.7500 2,765.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 17.5000 13,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 3,547.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 6,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 40,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.7500 6,745.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,433.00 1,404.000 1,263.60 1,404.000 1,263 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 2,145.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9704 TIME 11:02 AM ESTIMATE NO. 001 BID OPENING 03/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: NAGI WASEAL DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,051.98 129,051.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 129,051.98 129,051.98 042 MOBILIZATION LS 165,426.2500 165,426.25 0.500 82,713.13 0.500 82,713 ORIGINAL CONTRACT AMOUNT 1,648,648.00 TOTAL WORK COMPLETED 211,765.11 211,765.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -280.72 -280.72 TOTAL 211,484.39 211,484.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 042 MOBILIZATION 164,864.80 165,426.25 561.45 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 04/15/19 135 05/24/19 05/24/19 01/23/20 9 0 0 0 19% 7% PROGRESS IS SATISFACTORY NAGI WASEAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/19