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 12/31/19 EST. NO. 007 TIME 11:03 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 --------------------------------------------------------------------------- 001 0004 15,250.00 A.C. @ U.P.(+) 071519 N 0001 0 002 0001 195.92 E.W. @ F.A.(+) 101919 N SS1 0 0002 356.85 070819 N TC1 0 0003 437.96 071019 N TC2 0 0004 749.42 071419 N TC3 0 0005 749.42 071519 N TC4 0 0006 749.42 071619 N TC5 0 0007 749.42 071719 N TC6 0 0008 749.42 072319 N TC7 0 0009 749.42 072419 N TC8 0 0010 749.42 072519 N TC9 0 0011 1,420.48 072819 N TC10 0 0012 890.24 072919 N TC11 0 0013 890.24 073019 N TC12 0 0014 822.36 080519 N TC14 0 0015 1,162.97 080619 N TC15 0 0016 1,282.82 080719 N TC16 0 0017 716.86 081319 N TC17 0 0018 935.90 081419 N TC18 0 0019 595.29 081519 N TC19 0 0020 392.53 091619 N TC20 0 0021 392.53 091719 N TC21 0 0023 797.48 100719 N TC23 0 004 0007 3,810.07 E.W. @ F.A.(+) 072919 N 4TC1 0 0008 3,078.65 073019 N 4TC2 0 0009 3,588.63 073119 N 4TC3 0 006 0001 561.10 E.W. @ F.A.(+) 100619 N 1006T1 0003 10,050.16 100819 N 1008T1 0004 16,393.06 100919 N 1009T1 0005 12,484.24 101019 N 1010T1 0006 5,259.62 100619 N 1006H1 0007 3,727.78 100719 N 1007H1 0008 2,396.43 100819 N 1008H1 0009 3,105.72 100919 N 1009H1 0010 3,477.43 101019 N 1010H1 0011 3,652.84 092719 N 1010T2 0012 2,492.33 100719 N 1007T9 007 0001 26,344.50 A.C. @ L.S.(+) 112519 N 0001 0 008 0001 7,468.44 A.C. @ L.S.(+) 122019 N 1 0 139,677.37 TOTAL THIS ESTIMATE 66,054.55 TOTAL PREVIOUS ESTIMATE 205,731.92 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 12/31/19 EST. NO. 007 TIME 11:03 AM R.E. NAME: NAGI WASEAL 06-0U9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 006 REC'D CEM-4401 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 004 MISSING PAYROLL -5,000.00 005 MISSING PAYROLL -10,000.00 006 0.00 -20,000.00 OVERBID ITEMS OVERBID ITEM NO. 042 -280.72 001 OVERBID ITEM NO. 042 -252.65 002 OVERBID ITEM NO. 042 -28.08 003 OVERBID ITEM NO. 042 561.45 006 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9704 TIME 11:03 AM ESTIMATE NO. 007 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 11/15/19 R.E. NAME: NAGI WASEAL DATE OF THIS ESTIMATE 12/31/19 LOCATION SEMI-FINAL 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 1.000 15,000 002 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 1.000 18,500 003 TRAFFIC CONTROL SYSTEM LS 179,000.0000 179,000.00 1.000 179,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 750.0000 750.00 1.000 750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 1.000 15,000 007 ASBESTOS COMPLIANCE PLAN LS 12,000.0000 12,000.00 1.000 12,000 008 WORK AREA MONITORING (BRIDGE) LS 2,500.0000 2,500.00 0.000 0 009 REMOVE DEBRIS LS 750.0000 750.00 1.000 750 010 HOT MIX ASPHALT (TYPE A) TON 439.0000 109,750.00 95.710 42,016 011 TACK COAT TON 1,000.0000 500.00 0.200 200 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 40,750.00 646.600 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 11,880.00 500.000 11,000 016 JOINT SEAL (MR 1/2") LF 15.0000 4,215.00 281.000 4,215 017 JOINT SEAL (MR 1") LF 46.0000 10,120.00 219.000 10,074 018 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 0.900 13,500 021 PLUG DECK BLEEDER DRAIN EA 90.0000 720.00 6.000 540 022 RAPID SETTING CONCRETE (PATCH) CF 110.0000 7,700.00 73.880 8,126 PROGRAM CAS145 PAGE 2 DATE 12/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9704 TIME 11:03 AM ESTIMATE NO. 007 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 11/15/19 R.E. NAME: NAGI WASEAL DATE OF THIS ESTIMATE 12/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 168,504.00 761.000 127,848 024 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.5000 5,544.00 1,980.000 6,930 025 REMOVE UNSOUND CONCRETE CF 110.0000 7,700.00 73.880 8,126 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 70,901.20 171,789.670 68,715 027 FURNISH POLYESTER CONCRETE OVERLAY CF 62.0000 173,228.00 2,461.370 152,604 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.1000 142,483.80 28,157.670 143,604 (F) 029 TREAT BRIDGE DECK SQFT 0.3500 52,260.25 143,632.000 50,271 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 138,000.00 1,873.600 149,888 031 REMOVE CHIP SEAL SQFT 2.0000 60,260.00 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 140.00 117.000 117 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.7500 2,765.00 119.000 2,350 035 THERMOPLASTIC PAVEMENT MARKING SQFT 17.5000 13,650.00 42.000 735.00 802.000 14,035 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 3,547.50 1,419.000 3,902 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 6,380.00 1,920.000 5,280 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 40,600.00 37.000 129.50 11,300.000 39,550 (ENHANCED WET NIGHT VISIBILITY) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.7500 6,745.00 1,398.000 6,640 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,433.00 5,445.000 4,900 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 2,145.00 774.000 2,128 PROGRAM CAS145 PAGE 3 DATE 12/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9704 TIME 11:03 AM ESTIMATE NO. 007 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 11/15/19 R.E. NAME: NAGI WASEAL DATE OF THIS ESTIMATE 12/31/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 864.50 1,189,120.42 ADJUSTMENT OF COMPENSATION 49,062.94 49,062.94 EXTRA WORK 90,614.43 156,668.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,541.87 1,394,852.34 042 MOBILIZATION LS 165,426.2500 165,426.25 1.000 165,426 ORIGINAL CONTRACT AMOUNT 1,648,648.00 TOTAL WORK COMPLETED 140,541.87 1,560,278.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 150,541.87 1,540,278.59 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 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 04/15/19 135 05/24/19 05/24/19 11/15/19 69 1 0 0 100% 100% NAGI WASEAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/19