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 08/21/19 EST. NO. 002 TIME 10:33 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 08/21/19 EST. NO. 002 TIME 10:33 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 OVERBID ITEM NO. 042 -252.65 002 -252.65 -533.37 TOTAL DEDUCTIONS -252.65 -533.37 PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9704 TIME 10:33 AM ESTIMATE NO. 002 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 08/20/19 R.E. NAME: NAGI WASEAL DATE OF THIS ESTIMATE 08/21/19 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 0.730 10,950.00 0.730 10,950 002 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.047 869.50 0.669 12,376 003 TRAFFIC CONTROL SYSTEM LS 179,000.0000 179,000.00 0.156 27,924.00 0.230 41,170 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.156 1,248.00 0.230 1,840 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.156 117.00 0.230 172 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 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 1.000 750.00 1.000 750 010 HOT MIX ASPHALT (TYPE A) TON 439.0000 109,750.00 95.710 42,016.69 95.710 42,016 011 TACK COAT TON 1,000.0000 500.00 0.200 200.00 0.200 200 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 40,750.00 646.600 16,165.00 646.600 16,165 013 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 11,880.00 369.000 8,118.00 369.000 8,118 016 JOINT SEAL (MR 1/2") LF 15.0000 4,215.00 281.000 4,215.00 281.000 4,215 017 JOINT SEAL (MR 1") LF 46.0000 10,120.00 88.000 4,048.00 88.000 4,048 018 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 0.700 10,500.00 0.900 13,500 021 PLUG DECK BLEEDER DRAIN EA 90.0000 720.00 6.000 540.00 6.000 540 022 RAPID SETTING CONCRETE (PATCH) CF 110.0000 7,700.00 55.880 6,146.80 73.880 8,126 PROGRAM CAS145 PAGE 2 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9704 TIME 10:33 AM ESTIMATE NO. 002 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 08/20/19 R.E. NAME: NAGI WASEAL DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,418 025 REMOVE UNSOUND CONCRETE CF 110.0000 7,700.00 55.880 6,146.80 73.880 8,126 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 70,901.20 158,017.670 63,207.07 171,789.670 68,715 027 FURNISH POLYESTER CONCRETE OVERLAY CF 62.0000 173,228.00 2,139.630 132,657.06 2,461.370 152,604 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.1000 142,483.80 24,049.670 122,653.32 28,157.670 143,604 (F) 029 TREAT BRIDGE DECK SQFT 0.3500 52,260.25 133,968.000 46,888.80 143,632.000 50,271 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 138,000.00 1,706.200 136,496.00 1,873.600 149,888 031 REMOVE CHIP SEAL SQFT 2.0000 60,260.00 14,031.000 28,062.00 23,695.000 47,390 032 BRIDGE REMOVAL (PORTION) LS 42,500.0000 42,500.00 0.000 0 033 REMOVE PAVEMENT MARKER EA 1.0000 140.00 69.000 69.00 69.000 69 034 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 4,041.000 3,636.90 5,445.000 4,900 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 2,145.00 774.000 2,128.50 774.000 2,128 PROGRAM CAS145 PAGE 3 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9704 TIME 10:33 AM ESTIMATE NO. 002 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 08/20/19 R.E. NAME: NAGI WASEAL DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 675,753.44 804,805.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 675,753.44 804,805.42 042 MOBILIZATION LS 165,426.2500 165,426.25 0.450 74,441.81 0.950 157,154 ORIGINAL CONTRACT AMOUNT 1,648,648.00 TOTAL WORK COMPLETED 750,195.25 961,960.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -252.65 -533.37 TOTAL 749,942.60 961,426.99 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 29 1 0 0 56% 21% PROGRESS IS SATISFACTORY NAGI WASEAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19