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 10/19/18 EST. NO. 002 TIME 10:27 AM R.E. NAME: MOHAMMAD SAMIMI 06-0V4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 15,132.74 E.W. @ U.P (+) 101718 N 0001 0 15,132.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,132.74 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 10/19/18 EST. NO. 002 TIME 10:27 AM R.E. NAME: MOHAMMAD SAMIMI 06-0V4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 041 -3,719.32 001 0.00 -3,719.32 TOTAL DEDUCTIONS 0.00 -3,719.32 PROGRAM CAS145 PAGE 1 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4704 TIME 10:27 AM ESTIMATE NO. 002 BID OPENING 05/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 10/19/18 LOCATION PROGRESS ESTIMATE 06-FRE-41-R22.8/R23.6 ----------------- TRUESDELL CORPORATION OF ON FRE 41, 168, AND 180 AT 28 CALIFORNIA, INC. BRIDGES 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E CONCRETE OVERLAY/JOINT & DECK SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.850 18,700 003 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.100 18,000.00 0.350 63,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.350 3,500 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.250 125 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.750 5,625 007 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 11,780.00 6,306.000 12,612.00 7,306.000 14,612 STRIPE (HAZARDOUS WASTE) 009 HOT MIX ASPHALT (TYPE A) TON 145.0000 40,600.00 0.000 0 010 TACK COAT TON 1,600.0000 1,280.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 9,100.00 0.000 0 012 TEMPORARY DECKING LS 31,000.0000 31,000.00 0.000 0 013 STRUCTURAL CONCRETE, BRIDGE CY 1,225.0000 29,400.00 0.000 0 (F) 014 AGGREGATE BASE (APPROACH SLAB) CY 1,350.0000 9,450.00 0.000 0 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,650.0000 113,850.00 0.000 0 (TYPE R) 016 PAVING NOTCH EXTENSION CF 425.0000 16,150.00 0.000 0 017 CLEAN EXPANSION JOINT LF 23.0000 45,448.00 0.000 0 018 JOINT SEAL (MR 1/2") LF 19.5000 4,290.00 0.000 0 019 BONDED JOINT SEAL (MR 1") LF 50.0000 8,000.00 0.000 0 020 BONDED JOINT SEAL (MR 1 1/2") LF 42.5000 29,452.50 0.000 0 021 JOINT SEAL (MR 1") LF 47.0000 16,826.00 0.000 0 022 JOINT SEAL (MR 1 1/2") LF 70.0000 35,070.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4704 TIME 10:27 AM ESTIMATE NO. 002 BID OPENING 05/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 10/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL ASSEMBLY (MR 3") LF 260.0000 10,400.00 0.000 0 024 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 260.0000 14,040.00 0.000 0 025 PUBLIC SAFETY PLAN LS 12,430.0000 12,430.00 1.000 12,430 026 RAPID SETTING CONCRETE (PATCH) CF 35.0000 7,122.50 0.000 0 027 REMOVE CONCRETE DECK SURFACE SQFT 2.0500 52,502.55 0.000 0 028 REMOVE UNSOUND CONCRETE CF 35.0000 7,122.50 0.000 0 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 65,306.00 204,312.500 40,862 030 FURNISH POLYESTER CONCRETE OVERLAY CF 64.0000 517,888.00 0.000 0 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 242,679.00 0.000 0 (F) 032 TREAT BRIDGE DECK SQFT 0.1500 36,845.55 204,312.500 30,646 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 204,975.00 2,636.360 197,727 034 BRIDGE REMOVAL (PORTION) LS 51,000.0000 51,000.00 0.000 0 035 REMOVE PAVEMENT MARKER EA 1.0000 320.00 361.000 361.00 361.000 361 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.5000 4,960.00 0.000 0 037 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 15.5000 182,900.00 0.000 0 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 12,512.00 10,201.000 17,341.70 14,201.000 24,141 039 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 15.5000 91,295.00 0.000 0 (WARRANTY) (CONTRAST TREATMENT) 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4704 TIME 10:27 AM ESTIMATE NO. 002 BID OPENING 05/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 10/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,314.70 421,731.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,132.74 15,132.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,447.44 436,863.82 041 MOBILIZATION LS 244,298.4000 244,298.40 0.750 183,223 ORIGINAL CONTRACT AMOUNT 2,393,393.00 TOTAL WORK COMPLETED 64,447.44 620,087.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,719.32 TOTAL 64,447.44 616,368.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 041 MOBILIZATION 239,339.30 244,298.40 4,959.10 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 07/09/18 90 07/23/18 07/23/18 12/06/18 59 4 0 0 25% 66% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/18