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 12/24/19 EST. NO. 004 TIME 03:13 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 12/24/19 EST. NO. 004 TIME 03:13 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 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1304 TIME 03:13 PM ESTIMATE NO. 004 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 12/20/19 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 12/24/19 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 0.050 275.00 1.000 5,500 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.150 21,000.00 0.350 49,000 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.150 300.00 0.300 600 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,500.0000 5,500.00 0.050 275.00 1.000 5,500 006 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 5,885.00 4,100.000 4,510.00 4,100.000 4,510 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 131,925.00 182.000 13,650.00 182.000 13,650 011 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 50,100.00 182.000 13,650.00 182.000 13,650 017 BAR REINFORCING STEEL (BRIDGE) LB 3.2000 9,488.00 0.000 0 018 PUBLIC SAFETY PLAN LS 9,300.0000 9,300.00 0.750 6,975 019 RAPID SETTING CONCRETE (PATCH) CF 55.0000 10,120.00 15.400 847 020 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 15.400 1,694 PROGRAM CAS145 PAGE 2 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1304 TIME 03:13 PM ESTIMATE NO. 004 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 12/20/19 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,905.000 18,581.00 107,817.000 21,563 024 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 92,905.000 16,722.90 107,817.000 19,407 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 141,440.00 1,058.000 84,640.00 1,205.000 96,400 028 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 1,640.00 519.000 519.00 1,340.000 1,340 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 2,677.50 420.000 1,785.00 420.000 1,785 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,900.00 8,600.000 8,600.00 8,600.000 8,600 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 6,368.00 1,975.000 3,160.00 1,975.000 3,160 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 750.00 150.000 750.00 150.000 750 (BROKEN 12-3) 037 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 5,880.00 716.000 3,759.00 716.000 3,759 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 6,715.00 4,900.000 4,165.00 4,900.000 4,165 (BROKEN 36-12) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 800.00 800.000 800.00 800.000 800 (BROKEN 17-7) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 10,030.00 7,980.000 6,783.00 7,980.000 6,783 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 7,560.00 1,116.000 7,533 042 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 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1304 TIME 03:13 PM ESTIMATE NO. 004 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 12/20/19 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,924.90 287,971.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,924.90 287,971.46 044 MOBILIZATION LS 139,617.2600 139,617.26 0.250 34,904.32 0.750 104,712 ORIGINAL CONTRACT AMOUNT 1,613,613.00 TOTAL WORK COMPLETED 238,829.22 392,684.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 238,829.22 392,684.41 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 92 16 0 0 24% 66% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19