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 10/24/19 EST. NO. 007 TIME 11:19 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 --------------------------------------------------------------------------- 006 0002 78,094.26 E.W. @ F.A.(+) 032719 N 0327T1 0003 934.13 042819 N 0428T1 0004 24,843.43 050519 N 0505T1 0005 22,888.61 050619 N 0506T1 0007 1,485.01 032719 N 327R10 007 0001 39,403.76 E.W. @ L.S.(+) 072219 N 0001 0 0002 696.23 A.C. @ L.S.(+) 101719 N 0002 0 008 0001 3,637.10 E.W. @ F.A.(+) 043019 N 430T80 0002 880.00 043019 N 0430H1 0003 7,364.93 050219 N 0502T1 0004 2,200.00 050219 N 0502R1 182,427.46 TOTAL THIS ESTIMATE 30,377.86 TOTAL PREVIOUS ESTIMATE 212,805.32 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 10/24/19 EST. NO. 007 TIME 11:19 AM R.E. NAME: MOHAMMAD SAMIMI 06-0V4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 006 MISSING PAYROLL -10,000.00 007 REC'D PAYROLL EST.06 5,000.00 007 -5,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 041 -3,719.32 001 OVERBID ITEM NO. 041 -991.82 003 OVERBID ITEM NO. 041 -247.96 005 OVERBID ITEM NO. 041 4,959.10 007 4,959.10 0.00 TOTAL DEDUCTIONS -40.90 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4704 TIME 11:19 AM ESTIMATE NO. 007 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 10/15/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 10/24/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 180,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 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 -1,890.750 -3,781.50 9,522.250 19,044 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 1,775.000 40,825 018 JOINT SEAL (MR 1/2") LF 19.5000 4,290.00 1.000 19.50 220.000 4,290 019 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 -25,032.50 126.000 5,355 021 JOINT SEAL (MR 1") LF 47.0000 16,826.00 275.000 12,925 022 JOINT SEAL (MR 1 1/2") LF 70.0000 35,070.00 -130.000 -9,100.00 372.000 26,040 PROGRAM CAS145 PAGE 2 DATE 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4704 TIME 11:19 AM ESTIMATE NO. 007 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 10/15/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 10/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,267.000 6,697.35 28,878.000 59,199 028 REMOVE UNSOUND CONCRETE CF 35.0000 7,122.50 0.000 0 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 65,306.00 326,178.300 65,235 030 FURNISH POLYESTER CONCRETE OVERLAY CF 64.0000 517,888.00 8,152.640 521,768 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 242,679.00 80,893.000 242,679 (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 320.00 827.000 827 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.5000 4,960.00 214.000 3,317 037 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 15.5000 182,900.00 10,883.000 168,686 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 12,512.00 -5,275.250 -8,967.93 15,771.750 26,811 039 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 15.5000 91,295.00 -231.000 -3,580.50 4,608.000 71,424 (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 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4704 TIME 11:19 AM ESTIMATE NO. 007 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 10/15/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 10/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -43,745.58 1,939,263.05 ADJUSTMENT OF COMPENSATION 696.23 696.23 EXTRA WORK 181,731.23 212,109.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 138,681.88 2,152,068.37 041 MOBILIZATION LS 244,298.4000 244,298.40 1.000 244,298 ORIGINAL CONTRACT AMOUNT 2,393,393.00 TOTAL WORK COMPLETED 138,681.88 2,396,366.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40.90 -10,000.00 TOTAL 138,640.98 2,386,366.77 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 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 07/09/18 90 07/23/18 07/23/18 10/15/19 93 214 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/19