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 02/27/17 EST. NO. 006 TIME 01:54 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 0017 359.62 E.W. @ F.A.(+) 082516 N 0825H1 004 0006 742.72 E.W. @ F.A.(+) 101016 N 1010T1 0010 2,217.35 101116 N 1011T1 0011 1,188.35 101216 N 101123 0012 1,188.35 101316 N 1013T1 0013 159.34 101616 N 1016T1 0014 159.34 101716 N 1017T1 0015 159.34 101816 N 1018T1 0016 1,188.35 101916 N 1019T1 0017 742.72 102016 N 1020T1 8,105.48 TOTAL THIS ESTIMATE 273,998.06 TOTAL PREVIOUS ESTIMATE 282,103.54 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 02/27/17 EST. NO. 006 TIME 01:54 PM R.E. NAME: FAYAD, HASSAN 07-3W1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR'S -10,000.00 004 MISSING CPR'S 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1004 TIME 01:54 PM ESTIMATE NO. 006 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 12/02/16 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 02/27/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 10,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 004 JOB SITE MANAGEMENT LS 675.0000 675.00 1.000 675 005 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 1.000 10,000 009 RAPID SETTING CONCRETE (PATCH) CF 200.0000 1,800.00 4.410 882.00 35.410 7,082 010 REPAIR SPALLED SURFACE AREA SQFT 180.0000 6,480.00 1.460 262.80 37.460 6,742 011 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 4.410 882.00 35.410 7,082 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 103,350.00 853,433.000 102,411 016 TREAT BRIDGE DECK SQFT 0.1400 120,575.00 861,250.000 120,575 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 541,000.00 198.810 9,940.50 12,471.170 623,558 018 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 0.180 2.70 1,090.180 16,352 021 JOINT SEAL (MR 1/2") LF 25.0000 22,275.00 -55.990 -1,399.75 835.010 20,875 022 REPLACE NEOPRENE GLAND LF 150.0000 5,250.00 8.750 1,312.50 43.750 6,562 (WABO STRIP SEAL SE-500) PROGRAM CAS145 PAGE 2 DATE 02/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1004 TIME 01:54 PM ESTIMATE NO. 006 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 12/02/16 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 02/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 -155.000 -775.00 0.000 0 024 REPLACE NEOPRENE GLAND (MR 3 1/2") LF 5.0000 420.00 -84.000 -420.00 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,550.00 49,336.000 24,668 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,408.00 1,760.000 1,408 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 824.00 1,235.000 988 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,360.00 1,183.000 4,732 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 7,470.00 17,309.000 7,789 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 770.00 1,540.000 770.00 1,540.000 770 (BROKEN 17-7) 031 4"TRAFFIC STRIPE TAPE LF 3.0000 16,770.00 3,810.000 11,430 (WARRANTY) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,800.00 688.000 1,376 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 3,997.50 1,283.000 4,169 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1004 TIME 01:54 PM ESTIMATE NO. 006 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 12/02/16 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 02/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,557.75 1,131,958.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,105.48 282,103.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,663.23 1,414,061.75 035 MOBILIZATION LS 124,553.5000 124,553.50 1.000 124,553 ORIGINAL CONTRACT AMOUNT 1,358,358.00 TOTAL WORK COMPLETED 29,663.23 1,538,615.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,663.23 1,538,615.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/26/16 90 06/22/16 06/10/16 12/02/16 90 0 0 0 100% 100% FAYAD, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/17