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 05/21/21 EST. NO. 002 TIME 12:36 PM R.E. NAME: AZIMA, HASSAN 07-4W5304 --------------------------------------------------------------------------- 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 05/21/21 EST. NO. 002 TIME 12:36 PM R.E. NAME: AZIMA, HASSAN 07-4W5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MSG MAR 21 CPR -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5304 TIME 12:36 PM ESTIMATE NO. 002 BID OPENING 01/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/21/21 LOCATION PROGRESS ESTIMATE 07-LA-10-17.2/42.1 ----------------- TRUESDELL CORPORATION OF IN LOS ANGELES COUNTY ON ROUTE 10 CALIFORNIA, INC. 1310 W. 23RD STREET; TEMPE AZ 85282 FED. AID NO. N O N E METHACRYLATE DECK, SPALL REPAIR AND ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 1,500.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 80,500.00 43.000 15,050.00 43.000 15,050 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 1,600.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 49,000.0000 49,000.00 0.750 36,750 006 TRAFFIC CONTROL SYSTEM LS 274,000.0000 274,000.00 0.600 164,400.00 0.704 192,896 007 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 44,000.0000 44,000.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 36.5000 4,599.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 160.0000 12,800.00 15.000 2,400.00 15.000 2,400 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,725.0000 8,175.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 26.0000 17,160.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 313.0000 4,382.00 0.000 0 013 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.640 1,920.00 0.750 2,250 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 015 TEMPORARY CONCRETE WASHOUT LS 2,600.0000 2,600.00 0.250 650.00 0.354 920 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 9,460.00 182.000 200.20 10,375.000 11,412 STRIPE (HAZARDOUS WASTE) 017 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.6500 2,920.00 800.000 2,920 MARKING (HAZARDOUS WASTE) 018 GRIND EXISTING BRIDGE DECK SQYD 126.5000 43,136.50 341.000 43,136 019 STRUCTURAL CONCRETE BRIDGE, CY 2,150.0000 148,565.00 24.420 52,503 (RSC) 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,500.0000 42,500.00 3.200 8,000.00 6.400 16,000 (TYPE R) 021 DRILL AND BOND DOWEL LF 36.5000 25,513.50 699.000 25,513 022 CLEAN EXPANSION JOINT LF 19.0000 89,186.00 2,010.000 38,190.00 3,443.000 65,417 PROGRAM CAS145 PAGE 2 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5304 TIME 12:36 PM ESTIMATE NO. 002 BID OPENING 01/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 23.0000 47,426.00 1,837.000 42,251.00 2,031.000 46,713 024 JOINT SEAL (MR 1") LF 26.0000 16,510.00 459.000 11,934.00 773.000 20,098 025 JOINT SEAL (MR 1 1/2") LF 45.0000 13,545.00 173.000 7,785 026 JOINT SEAL (MR 2") LF 90.0000 80,460.00 78.000 7,020.00 439.000 39,510 027 BONDED JOINT SEAL (MR 1 1/2") LF 50.0000 40,200.00 0.000 0 028 BAR REINFORCING STEEL (BRIDGE) LB 3.6000 30,204.00 4,985.000 17,946 (F) 029 PUBLIC SAFETY PLAN LS 21,800.0000 21,800.00 1.000 21,800 030 RAPID SETTING CONCRETE (PATCH) CF 20.0000 21,516.00 4.480 89.60 4.480 89 031 REPAIR SPALLED SURFACE AREA SQFT 258.0000 10,062.00 19.600 5,056.80 19.600 5,056 032 REMOVE UNSOUND CONCRETE CF 60.0000 64,548.00 4.480 268.80 4.480 268 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 73,201.50 33,593.000 6,046.74 387,183.000 69,692 034 FURNISH POLYESTER CONCRETE OVERLAY CF 59.0000 422,735.00 4,845.000 285,855 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.2500 300,914.25 57,317.000 300,914 (F) 036 TREAT BRIDGE DECK SQFT 0.1400 48,910.12 34,907.000 4,886.98 349,358.000 48,910 (F) 037 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 271,950.00 397.680 27,837.60 4,013.680 280,957 038 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,500.0000 15,500.00 -0.590 -9,145.00 0.000 0 039 BRIDGE REMOVAL (PORTION), LOCATION B LS 18,500.0000 18,500.00 1.000 18,500 040 BRIDGE REMOVAL (PORTION), LOCATION C LS 15,500.0000 15,500.00 -0.140 -2,170.00 0.000 0 041 BRIDGE REMOVAL (PORTION), LOCATION D LS 36,500.0000 36,500.00 1.000 36,500 042 BRIDGE REMOVAL (PORTION), LOCATION E LS 49,000.0000 49,000.00 0.000 0 043 BRIDGE REMOVAL (PORTION), LOCATION F LS 10,250.0000 10,250.00 1.000 10,250 044 REPLACE MANHOLE COVER EA 800.0000 3,200.00 0.000 0 045 REMOVE CHAIN LINK FENCE LF 21.0000 2,436.00 0.000 0 046 REMOVE PAVEMENT MARKER EA 3.0000 1,680.00 35.000 105.00 780.000 2,340 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 2,100.00 0.000 0 048 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 129.5000 15,022.00 0.000 0 (F) 049 RECONSTRUCT METAL RAILING (BRIDGE) LF 165.0000 1,980.00 -8.000 -1,320.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5304 TIME 12:36 PM ESTIMATE NO. 002 BID OPENING 01/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 10,664.00 0.000 0 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 2,407.00 0.000 0 052 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6900 11,537.40 0.000 0 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 4,274.40 0.000 0 (BROKEN 36-12) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 488.80 0.000 0 (BROKEN 17-7) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0400 436.80 0.000 0 (BROKEN 36-12) 056 PAINT TRAFFIC STRIPE (1-COAT) LF 5.2100 1,354.60 0.000 0 057 REMOVE PAINTED TRAFFIC STRIPE LF 0.7200 187.20 979.000 704 058 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7600 19,547.20 16,640.000 12,646.40 39,783.000 30,235 059 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8800 4,809.60 2,313.000 6,661 060 6" TRAFFIC STRIPE TAPE LF 3.6400 9,682.40 0.000 0 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5304 TIME 12:36 PM ESTIMATE NO. 002 BID OPENING 01/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 340,418.12 1,728,057.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 340,418.12 1,728,057.41 062 MOBILIZATION LS 87,432.7300 87,432.73 1.000 87,432 ORIGINAL CONTRACT AMOUNT 2,669,669.00 TOTAL WORK COMPLETED 340,418.12 1,815,490.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 335,418.12 1,810,490.14 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 03/01/21 230 00/00/00 00/00/00 02/15/22 47 0 0 0 67% 20% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/21