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 10/12/20 EST. NO. 012 TIME 11:52 AM 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 --------------------------------------------------------------------------- 007 0001 18,606.50 A.C. @ L.S.(+) 091620 N 0001 0 18,606.50 TOTAL THIS ESTIMATE 104,992.61 TOTAL PREVIOUS ESTIMATE 123,599.11 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 10/12/20 EST. NO. 012 TIME 11:52 AM 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 10/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1304 TIME 11:52 AM ESTIMATE NO. 012 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 06/22/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 10/12/20 LOCATION FINAL 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 1.000 5,500 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,500.0000 5,500.00 1.000 5,500 006 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 5,885.00 4,100.000 4,510 STRIPE (HAZARDOUS WASTE) 008 TEMPORARY DECKING LS 42,500.0000 42,500.00 1.000 42,500 009 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,175.0000 46,295.00 39.400 46,295 (F) 010 CLEAN EXPANSION JOINT LF 75.0000 131,925.00 1,150.000 86,250 011 JOINT SEAL (MR 1 1/2") LF 75.0000 17,400.00 207.000 15,525 012 JOINT SEAL ASSEMBLY (MR 4") LF 315.0000 97,020.00 308.000 97,020 013 JOINT SEAL ASSEMBLY (MR 6") LF 1,585.0000 88,760.00 56.000 88,760 014 JOINT SEAL (MR 2") LF 205.0000 7,175.00 36.000 7,380 015 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 50,100.00 543.000 40,725 017 BAR REINFORCING STEEL (BRIDGE) LB 3.2000 9,488.00 2,965.000 9,488 018 PUBLIC SAFETY PLAN LS 9,300.0000 9,300.00 1.000 9,300 019 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 2.000 2,000 021 REMOVE ASPHALT CONCRETE SURFACING SQFT 12.0000 25,200.00 426.640 5,119 022 REMOVE UNSOUND CONCRETE CF 110.0000 20,240.00 15.400 1,694 PROGRAM CAS145 PAGE 2 DATE 10/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1304 TIME 11:52 AM ESTIMATE NO. 012 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 06/22/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 10/12/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,239.60 161,410.640 32,282 024 FURNISH POLYESTER CONCRETE OVERLAY CF 120.0000 50,400.00 106.660 12,799 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 15.0000 31,500.00 700.000 10,500 (F) 026 TREAT BRIDGE DECK SQFT 0.1800 28,637.64 159,098.000 28,637 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 141,440.00 1,793.000 143,440 028 BRIDGE REMOVAL (PORTION), LOCATION A LS 122,000.0000 122,000.00 1.000 122,000 029 BRIDGE REMOVAL (PORTION), LOCATION B LS 130,000.0000 130,000.00 1.000 130,000 030 BRIDGE REMOVAL (PORTION), LOCATION C LS 38,000.0000 38,000.00 1.000 38,000 031 REPAIR SIDEWALK LS 5,000.0000 5,000.00 1.000 5,000 032 REMOVE PAVEMENT MARKER EA 1.0000 1,640.00 1,040.000 1,040 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 2,677.50 292.000 1,241 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,900.00 8,425.000 8,425 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 6,368.00 330.000 528 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 750.00 365.000 1,825 (BROKEN 12-3) 037 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 5,880.00 299.000 1,569 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 6,715.00 4,270.000 3,629 (BROKEN 36-12) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 800.00 806.000 806 (BROKEN 17-7) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 10,030.00 7,980.000 6,783 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 7,560.00 299.000 2,018 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION 043 UTILITY PULL BOX COVER EA 100.0000 1,800.00 18.000 1,800 PROGRAM CAS145 PAGE 3 DATE 10/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1304 TIME 11:52 AM ESTIMATE NO. 012 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 06/22/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 10/12/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,182,938.15 ADJUSTMENT OF COMPENSATION 18,606.50 71,588.79 EXTRA WORK 0.00 52,010.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,606.50 1,306,537.26 044 MOBILIZATION LS 139,617.2600 139,617.26 1.000 139,617 ORIGINAL CONTRACT AMOUNT 1,613,613.00 TOTAL WORK COMPLETED 18,606.50 1,446,154.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,606.50 1,446,154.52 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 07/03/19 140 07/18/19 07/18/19 06/22/20 125 106 0 0 100% 100% FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/20