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 07/25/16 EST. NO. 001 TIME 03:52 PM R.E. NAME: SAAD, HUSSEIN 07-3W1004 --------------------------------------------------------------------------- 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 07/25/16 EST. NO. 001 TIME 03:52 PM R.E. NAME: SAAD, HUSSEIN 07-3W1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1004 TIME 03:52 PM ESTIMATE NO. 001 BID OPENING 04/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 07/25/16 LOCATION PROGRESS ESTIMATE 07-LA-105-R0.9/R13.1 ----------------- TRUESDELL CORPORATION OF IN LOS ANGELES COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS ON ROUTES 405, 105, 110 1310 W. 23RD STREET AND 1. TEMPE AZ 85282 FED. AID NO. N O N E PATCH DECK SPALLS; METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.250 22,500.00 0.250 22,500 004 JOB SITE MANAGEMENT LS 675.0000 675.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 006 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.608 60.80 0.608 60 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 6,975.00 15,500.000 6,975.00 15,500.000 6,975 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.480 4,800.00 0.480 4,800 009 RAPID SETTING CONCRETE (PATCH) CF 200.0000 1,800.00 2.000 400.00 2.000 400 010 REPAIR SPALLED SURFACE AREA SQFT 180.0000 6,480.00 35.000 6,300.00 35.000 6,300 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 16,450.00 21,368.000 7,478.80 21,368.000 7,478 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 1,350.00 446.000 557.50 446.000 557 013 REMOVE PAVEMENT MARKER EA 1.0000 2,630.00 1,720.000 1,720.00 1,720.000 1,720 014 REMOVE UNSOUND CONCRETE CF 200.0000 1,800.00 2.000 400.00 2.000 400 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 103,350.00 234,651.000 28,158.12 234,651.000 28,158 016 TREAT BRIDGE DECK SQFT 0.1400 120,575.00 234,650.000 32,851.00 234,650.000 32,851 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 541,000.00 2,912.360 145,618.00 2,912.360 145,618 018 SOFFIT ACCESS DOOR EA 2,500.0000 5,000.00 0.000 0 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,450.0000 188,500.00 0.000 0 (TYPE R) 020 CLEAN EXPANSION JOINT LF 15.0000 16,350.00 816.000 12,240.00 816.000 12,240 021 JOINT SEAL (MR 1/2") LF 25.0000 22,275.00 816.000 20,400.00 816.000 20,400 022 REPLACE NEOPRENE GLAND LF 150.0000 5,250.00 0.000 0 (WABO STRIP SEAL SE-500) PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1004 TIME 03:52 PM ESTIMATE NO. 001 BID OPENING 04/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE NEOPRENE GLAND (MR 4") LF 5.0000 775.00 0.000 0 024 REPLACE NEOPRENE GLAND (MR 3 1/2") LF 5.0000 420.00 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,550.00 0.000 0 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,408.00 0.000 0 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 824.00 0.000 0 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,360.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 7,470.00 0.000 0 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 770.00 0.000 0 (BROKEN 17-7) 031 4"TRAFFIC STRIPE TAPE LF 3.0000 16,770.00 0.000 0 (WARRANTY) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,800.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 3,997.50 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1004 TIME 03:52 PM ESTIMATE NO. 001 BID OPENING 04/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 305,459.22 305,459.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 305,459.22 305,459.22 035 MOBILIZATION LS 124,553.5000 124,553.50 0.950 118,325.83 0.950 118,325 ORIGINAL CONTRACT AMOUNT 1,358,358.00 TOTAL WORK COMPLETED 423,785.05 423,785.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 423,785.05 423,785.05 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 05/26/16 90 06/22/16 06/10/16 12/30/16 28 0 0 0 31% 31% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16