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 12/21/15 EST. NO. 003 TIME 01:11 PM 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 12/21/15 EST. NO. 003 TIME 01:11 PM R.E. NAME: SHALVIRI, ALI 07-2W6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INADQ CPR'S & FRINGE -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6804 TIME 01:11 PM ESTIMATE NO. 003 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 12/20/15 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 12/21/15 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 7,500 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.300 2,250.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 250.00 5.000 250.00 5.000 250 (LEFT IN PLACE) 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 007 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 1.000 250.00 1.000 250 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,340.00 2,478.090 2,478 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 010 RAPID SETTING CONCRETE (PATCH) CF 27.0000 13,500.00 25.700 693 011 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 2,680.00 4,718.000 4,718 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,780.00 7,758.920 7,758 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,050.00 867.160 2,167 014 REMOVE PAVEMENT MARKER EA 1.0000 700.00 705.000 705 015 REMOVE CHANNELIZERS EA 50.0000 250.00 12.000 600 016 REMOVE UNSOUND CONCRETE CF 27.0000 13,500.00 25.700 693 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 39,799.60 198,998.000 39,799 018 TREAT BRIDGE DECK SQFT 0.2000 39,799.60 198,998.000 39,799 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 117,554.00 3,025.570 160,355 020 CORE CONCRETE (4") LF 200.0000 600.00 3.000 600 021 BRIDGE REMOVAL (PORTION) LS 31,658.0000 31,658.00 1.000 31,658 022 STRUCTURAL CONCRETE, BRIDGE CY 1,900.0000 13,300.00 7.000 13,300 (F) PROGRAM CAS145 PAGE 2 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6804 TIME 01:11 PM ESTIMATE NO. 003 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 12/20/15 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 91.000 1,274.00 949.500 13,293 024 JOINT SEAL (MR 1/2") LF 14.0000 7,798.00 554.700 7,765 025 JOINT SEAL (MR 1") LF 18.0000 5,220.00 290.000 5,220 026 JOINT SEAL (TYPE AL) LF 25.0000 2,600.00 104.750 2,618 027 BAR REINFORCING STEEL (BRIDGE) LB 5.5000 12,100.00 2,200.000 12,100 (F) 028 CABLE RAILING (MODIFIED) LF 180.0000 2,160.00 12.000 2,160 (F) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 8,250.00 14,939.000 8,216.45 14,939.000 8,216 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 460.00 230.000 460.00 230.000 460 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 2,310.00 1,170.000 2,457.00 1,170.000 2,457 032 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 3,402.00 577.000 1,211.70 577.000 1,211 033 PAINT TRAFFIC STRIPE (2-COAT) LF 1.1000 2,948.00 2,425.000 2,667.50 2,425.000 2,667 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 1,760.00 156.000 1,716.00 156.000 1,716 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 4,550.00 349.000 4,537.00 349.000 4,537 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6804 TIME 01:11 PM ESTIMATE NO. 003 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 12/20/15 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,289.65 453,751.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,289.65 453,751.32 037 MOBILIZATION LS 47,004.8000 47,004.80 1.000 47,004 ORIGINAL CONTRACT AMOUNT 488,488.00 TOTAL WORK COMPLETED 25,289.65 500,756.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 20,289.65 495,756.12 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 12/23/15 52 18 0 0 93% 95% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15