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 09/20/16 EST. NO. 003 TIME 03:19 PM R.E. NAME: FAYAD, HASSAN 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 --------------------------------------------------------------------------- 003 0001 5,832.64 E.W. @ F.A.(+) 070516 N 0705H1 0002 623.50 070516 N 0705H2 0003 5,520.57 070616 N 0706H1 0004 672.98 070616 N 0706H2 0005 783.79 070616 N 0706H3 0006 12,606.52 070516 N 0705T1 26,040.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,040.00 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 09/20/16 EST. NO. 003 TIME 03:19 PM R.E. NAME: FAYAD, HASSAN 07-3W1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1004 TIME 03:19 PM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 09/20/16 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 5,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.250 5,000 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.200 18,000.00 0.950 85,500 004 JOB SITE MANAGEMENT LS 675.0000 675.00 0.250 168.75 0.750 506 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 006 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 6,975.00 19,220.000 8,649 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.184 1,840.00 1.000 10,000 009 RAPID SETTING CONCRETE (PATCH) CF 200.0000 1,800.00 9.000 1,800 010 REPAIR SPALLED SURFACE AREA SQFT 180.0000 6,480.00 36.000 6,480 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 16,450.00 42,002.000 14,700 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 1,350.00 572.000 715 013 REMOVE PAVEMENT MARKER EA 1.0000 2,630.00 3,445.000 3,445 014 REMOVE UNSOUND CONCRETE CF 200.0000 1,800.00 9.000 1,800 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 103,350.00 19,682.000 2,361.84 853,433.000 102,411 016 TREAT BRIDGE DECK SQFT 0.1400 120,575.00 26,900.000 3,766.00 861,250.000 120,575 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 541,000.00 1,922.000 96,100.00 11,298.360 564,918 018 SOFFIT ACCESS DOOR EA 2,500.0000 5,000.00 2.000 5,000 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,450.0000 188,500.00 0.000 0 (TYPE R) 020 CLEAN EXPANSION JOINT LF 15.0000 16,350.00 155.000 2,325.00 1,090.000 16,350 021 JOINT SEAL (MR 1/2") LF 25.0000 22,275.00 75.000 1,875.00 891.000 22,275 022 REPLACE NEOPRENE GLAND LF 150.0000 5,250.00 35.000 5,250 (WABO STRIP SEAL SE-500) PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1004 TIME 03:19 PM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 75.000 375 024 REPLACE NEOPRENE GLAND (MR 3 1/2") LF 5.0000 420.00 84.000 420 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,550.00 47,936.000 23,968.00 47,936.000 23,968 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,408.00 1,760.000 1,408.00 1,760.000 1,408 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 824.00 635.000 508.00 635.000 508 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,360.00 1,183.000 4,732.00 1,183.000 4,732 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 7,470.00 16,509.000 7,429.05 16,509.000 7,429 (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 2,800.00 624.000 1,248.00 624.000 1,248 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 3,997.50 1,152.000 3,744.00 1,152.000 3,744 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1004 TIME 03:19 PM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 169,473.64 1,029,307.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,040.00 26,040.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 195,513.64 1,055,347.96 035 MOBILIZATION LS 124,553.5000 124,553.50 1.000 124,553 ORIGINAL CONTRACT AMOUNT 1,358,358.00 TOTAL WORK COMPLETED 195,513.64 1,179,901.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,513.64 1,179,901.46 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 71 0 0 0 82% 79% PROGRESS IS SATISFACTORY FAYAD, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16