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 10/23/15 EST. NO. 001 TIME 09:09 AM R.E. NAME: SHALVIRI, ALI 07-2W6804 --------------------------------------------------------------------------- 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 10/23/15 EST. NO. 001 TIME 09:09 AM R.E. NAME: SHALVIRI, ALI 07-2W6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6804 TIME 09:09 AM ESTIMATE NO. 001 BID OPENING 07/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/23/15 LOCATION PROGRESS ESTIMATE 07-LA-110-24.5/29.2 ----------------- TRUESDELL CORP. OF WI, INC. IN LA @ PM 24.52/29.28 DBA TRUESDELL CORP. MIDWEST 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. STP-X037(178)E DECK METH,SPALL REPR,APPROACH SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.700 5,250.00 0.700 5,250 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.500 27,500.00 0.500 27,500 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 250.00 0.000 0 (LEFT IN PLACE) 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 007 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,340.00 1,582.670 1,582.67 1,582.670 1,582 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 010 RAPID SETTING CONCRETE (PATCH) CF 27.0000 13,500.00 19.600 529.20 19.600 529 011 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 2,680.00 2,726.000 2,726.00 2,726.000 2,726 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,780.00 6,400.920 6,400.92 6,400.920 6,400 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,050.00 772.830 1,932.08 772.830 1,932 014 REMOVE PAVEMENT MARKER EA 1.0000 700.00 492.000 492.00 492.000 492 015 REMOVE CHANNELIZERS EA 50.0000 250.00 10.000 500.00 10.000 500 016 REMOVE UNSOUND CONCRETE CF 27.0000 13,500.00 19.600 529.20 19.600 529 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 39,799.60 149,809.000 29,961.80 149,809.000 29,961 018 TREAT BRIDGE DECK SQFT 0.2000 39,799.60 149,809.000 29,961.80 149,809.000 29,961 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 117,554.00 2,445.260 129,598.78 2,445.260 129,598 020 CORE CONCRETE (4") LF 200.0000 600.00 3.000 600.00 3.000 600 021 BRIDGE REMOVAL (PORTION) LS 31,658.0000 31,658.00 1.000 31,658.00 1.000 31,658 022 STRUCTURAL CONCRETE, BRIDGE CY 1,900.0000 13,300.00 7.000 13,300.00 7.000 13,300 (F) PROGRAM CAS145 PAGE 2 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6804 TIME 09:09 AM ESTIMATE NO. 001 BID OPENING 07/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 14.0000 13,314.00 858.500 12,019.00 858.500 12,019 024 JOINT SEAL (MR 1/2") LF 14.0000 7,798.00 463.700 6,491.80 463.700 6,491 025 JOINT SEAL (MR 1") LF 18.0000 5,220.00 290.000 5,220.00 290.000 5,220 026 JOINT SEAL (TYPE AL) LF 25.0000 2,600.00 104.750 2,618.75 104.750 2,618 027 BAR REINFORCING STEEL (BRIDGE) LB 5.5000 12,100.00 2,200.000 12,100.00 2,200.000 12,100 (F) 028 CABLE RAILING (MODIFIED) LF 180.0000 2,160.00 0.000 0 (F) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 8,250.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 460.00 0.000 0 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 2,310.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 3,402.00 0.000 0 033 PAINT TRAFFIC STRIPE (2-COAT) LF 1.1000 2,948.00 0.000 0 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 1,760.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 4,550.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6804 TIME 09:09 AM ESTIMATE NO. 001 BID OPENING 07/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 341,972.00 341,972.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 341,972.00 341,972.00 037 MOBILIZATION LS 47,004.8000 47,004.80 1.000 47,004.80 1.000 47,004 ORIGINAL CONTRACT AMOUNT 488,488.00 TOTAL WORK COMPLETED 388,976.80 388,976.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 388,976.80 388,976.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 08/14/15 55 08/31/15 00/00/00 12/03/15 26 7 0 0 78% 47% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/15