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 09/19/19 EST. NO. 001 TIME 04:33 PM R.E. NAME: FERRER, JOSE 07-4W1304 --------------------------------------------------------------------------- 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 09/19/19 EST. NO. 001 TIME 04:33 PM R.E. NAME: FERRER, JOSE 07-4W1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1304 TIME 04:33 PM ESTIMATE NO. 001 BID OPENING 05/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 09/19/19 LOCATION PROGRESS ESTIMATE 07-LA-105-R0.4/R13.7 ----------------- TRUESDELL CORPORATION OF IN LOS ANGELES COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E PLACE POLYESTER OVERLAY, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 006 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 5,885.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 TEMPORARY DECKING LS 42,500.0000 42,500.00 0.000 0 009 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,175.0000 46,295.00 0.000 0 (F) 010 CLEAN EXPANSION JOINT LF 75.0000 131,925.00 0.000 0 011 JOINT SEAL (MR 1 1/2") LF 75.0000 17,400.00 0.000 0 012 JOINT SEAL ASSEMBLY (MR 4") LF 315.0000 97,020.00 0.000 0 013 JOINT SEAL ASSEMBLY (MR 6") LF 1,585.0000 88,760.00 0.000 0 014 JOINT SEAL (MR 2") LF 205.0000 7,175.00 0.000 0 015 REPLACE NEOPRENE GLAND (WABO SE-300) LF 75.0000 103,050.00 0.000 0 016 REPLACE NEOPRENE GLAND (WAB0 SE-500) LF 75.0000 50,100.00 0.000 0 017 BAR REINFORCING STEEL (BRIDGE) LB 3.2000 9,488.00 0.000 0 018 PUBLIC SAFETY PLAN LS 9,300.0000 9,300.00 0.500 4,650.00 0.500 4,650 019 RAPID SETTING CONCRETE (PATCH) CF 55.0000 10,120.00 0.000 0 020 REPAIR SPALLED SURFACE AREA SQFT 1,000.0000 2,000.00 0.000 0 021 REMOVE ASPHALT CONCRETE SURFACING SQFT 12.0000 25,200.00 0.000 0 022 REMOVE UNSOUND CONCRETE CF 110.0000 20,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1304 TIME 04:33 PM ESTIMATE NO. 001 BID OPENING 05/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 32,239.60 0.000 0 024 FURNISH POLYESTER CONCRETE OVERLAY CF 120.0000 50,400.00 0.000 0 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 15.0000 31,500.00 0.000 0 (F) 026 TREAT BRIDGE DECK SQFT 0.1800 28,637.64 0.000 0 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 141,440.00 0.000 0 028 BRIDGE REMOVAL (PORTION), LOCATION A LS 122,000.0000 122,000.00 0.000 0 029 BRIDGE REMOVAL (PORTION), LOCATION B LS 130,000.0000 130,000.00 0.000 0 030 BRIDGE REMOVAL (PORTION), LOCATION C LS 38,000.0000 38,000.00 0.000 0 031 REPAIR SIDEWALK LS 5,000.0000 5,000.00 0.000 0 032 REMOVE PAVEMENT MARKER EA 1.0000 1,640.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 2,677.50 0.000 0 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,900.00 0.000 0 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 6,368.00 0.000 0 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 750.00 0.000 0 (BROKEN 12-3) 037 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 5,880.00 0.000 0 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 6,715.00 0.000 0 (BROKEN 36-12) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 800.00 0.000 0 (BROKEN 17-7) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 10,030.00 0.000 0 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 7,560.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 043 UTILITY PULL BOX COVER EA 100.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1304 TIME 04:33 PM ESTIMATE NO. 001 BID OPENING 05/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,150.00 10,150.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,150.00 10,150.00 044 MOBILIZATION LS 139,617.2600 139,617.26 0.000 0 ORIGINAL CONTRACT AMOUNT 1,613,613.00 TOTAL WORK COMPLETED 10,150.00 10,150.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,150.00 10,150.00 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 07/03/19 140 07/18/19 07/18/19 04/10/20 46 0 0 0 1% 33% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19