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 04/23/19 EST. NO. 005 TIME 09:24 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 --------------------------------------------------------------------------- 001 0003 2,720.00 E.W. @ L.S.(+) 041819 N 0002 0 002 0001 11,809.60 E.W. @ L.S.(+) 041819 N 0001 0 14,529.60 TOTAL THIS ESTIMATE 15,848.26 TOTAL PREVIOUS ESTIMATE 30,377.86 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 04/23/19 EST. NO. 005 TIME 09:24 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 OVERBID ITEM NO. 041 -991.82 003 OVERBID ITEM NO. 041 -247.96 005 -247.96 -4,959.10 TOTAL DEDUCTIONS -247.96 -4,959.10 PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4704 TIME 09:24 AM ESTIMATE NO. 005 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 04/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 04/23/19 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 0.200 36,000.00 0.800 144,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 0.800 8,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.200 100.00 0.800 400 006 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 1.000 3,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 11,780.00 1,408.000 2,816.00 10,562.000 21,124 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 5.690 7,681 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,650.0000 113,850.00 76.600 126,390 (TYPE R) 016 PAVING NOTCH EXTENSION CF 425.0000 16,150.00 38.000 16,150 017 CLEAN EXPANSION JOINT LF 23.0000 45,448.00 1,055.000 24,265 018 JOINT SEAL (MR 1/2") LF 19.5000 4,290.00 119.500 2,330 019 BONDED JOINT SEAL (MR 1") LF 50.0000 8,000.00 163.500 8,175 020 BONDED JOINT SEAL (MR 1 1/2") LF 42.5000 29,452.50 589.000 25,032 021 JOINT SEAL (MR 1") LF 47.0000 16,826.00 0.000 0 022 JOINT SEAL (MR 1 1/2") LF 70.0000 35,070.00 183.000 12,810 PROGRAM CAS145 PAGE 2 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4704 TIME 09:24 AM ESTIMATE NO. 005 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 04/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,611.000 52,502.55 25,611.000 52,502 028 REMOVE UNSOUND CONCRETE CF 35.0000 7,122.50 0.000 0 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 65,306.00 51,783.440 10,356.69 296,665.940 59,333 030 FURNISH POLYESTER CONCRETE OVERLAY CF 64.0000 517,888.00 5,387.600 344,806.40 5,387.600 344,806 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 242,679.00 46,387.940 139,163.82 46,387.940 139,163 (F) 032 TREAT BRIDGE DECK SQFT 0.1500 36,845.55 245,637.000 36,845 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 204,975.00 3,137.820 235,336 034 BRIDGE REMOVAL (PORTION) LS 51,000.0000 51,000.00 0.000 0 035 REMOVE PAVEMENT MARKER EA 1.0000 320.00 93.000 93.00 618.000 618 036 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 1,478.500 2,513.45 18,816.500 31,988 039 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 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4704 TIME 09:24 AM ESTIMATE NO. 005 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 04/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 590,351.91 1,346,707.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,529.60 30,377.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 604,881.51 1,377,085.17 041 MOBILIZATION LS 244,298.4000 244,298.40 0.050 12,214.92 1.000 244,298 ORIGINAL CONTRACT AMOUNT 2,393,393.00 TOTAL WORK COMPLETED 617,096.43 1,621,383.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -247.96 -4,959.10 TOTAL 616,848.47 1,616,424.47 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 05/03/19 79 104 0 0 65% 88% PROGRESS UNSATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19