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 09/22/20 EST. NO. 002 TIME 11:28 AM R.E. NAME: KHAN, MOHAMMAD Z. 07-4W5404 --------------------------------------------------------------------------- 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 09/22/20 EST. NO. 002 TIME 11:28 AM R.E. NAME: KHAN, MOHAMMAD Z. 07-4W5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5404 TIME 11:28 AM ESTIMATE NO. 002 BID OPENING 05/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: KHAN, MOHAMMAD Z. DATE OF THIS ESTIMATE 09/22/20 LOCATION PROGRESS ESTIMATE 07-LA-14-33.4/R71.0 ----------------- TRUESDELL CORPORATION OF IN LOS ANGELES COUNTY ON ROUTE 14 CALIFORNIA, INC. AND ROUTE 138 1310 W. 23RD STREET; TEMPE AZ 85282 FED. AID NO. N O N E BRIDGE PRESERVATION: RESURFACE DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500 002 TIME-RELATED OVERHEAD (LS) LS 47,000.0000 47,000.00 0.200 9,400.00 0.500 23,500 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.100 8,000.00 0.500 40,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,600.0000 2,600.00 0.300 780.00 0.700 1,820 SYSTEMS 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.700 3,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.100 50.00 0.850 425 008 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.400 1,000.00 0.800 2,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 6,280.00 2,920.500 5,841 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 1.0000 2,900.00 0.000 0 011 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,500.0000 13,500.00 0.000 0 (F) 012 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,800.0000 471,600.00 131.000 235,800.00 131.000 235,800 (TYPE R) 013 PAVING NOTCH EXTENSION CF 135.0000 17,010.00 120.000 16,200.00 120.000 16,200 014 CLEAN EXPANSION JOINT LF 25.0000 8,850.00 284.000 7,100 015 JOINT SEAL (MR 1") LF 30.0000 13,260.00 284.000 8,520 016 JOINT SEAL (MR 2") LF 125.0000 10,250.00 0.000 0 017 BAR REINFORCING STEEL (BRIDGE) LB 5.2500 3,081.75 0.000 0 018 PUBLIC SAFETY PLAN LS 8,100.0000 8,100.00 1.000 8,100 019 INJECT CRACK (EPOXY) LF 150.0000 7,050.00 48.000 7,200 020 RAPID SETTING CONCRETE (PATCH) CF 20.0000 4,240.00 5.600 112 021 REMOVE UNSOUND CONCRETE CF 130.0000 27,560.00 5.600 728 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 48,124.50 2,747.700 824.31 125,550.000 37,665 PROGRAM CAS145 PAGE 2 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5404 TIME 11:28 AM ESTIMATE NO. 002 BID OPENING 05/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: KHAN, MOHAMMAD Z. DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 78.0000 289,848.00 0.000 0 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 74,320.00 0.000 0 (F) 025 TREAT BRIDGE DECK SQFT 0.3000 36,976.50 452.700 135.81 123,255.000 36,976 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 95,604.00 49.800 3,087.60 1,593.230 98,780 027 BRIDGE REMOVAL (PORTION) LS 35,000.0000 35,000.00 0.000 0 028 REMOVE PAVEMENT MARKER EA 1.0000 920.00 29.000 29 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 6,500.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 19,410.00 0.000 0 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,490.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 6,120.00 0.000 0 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 6,810.00 0.000 0 (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,130.00 0.000 0 (BROKEN 17-7) 035 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 7,300.00 699.000 1,398 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 6,775.00 4,437.200 5,546 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,190.00 49.000 171 PROGRAM CAS145 PAGE 3 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5404 TIME 11:28 AM ESTIMATE NO. 002 BID OPENING 05/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: KHAN, MOHAMMAD Z. DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 276,777.72 555,162.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 276,777.72 555,162.76 038 MOBILIZATION LS 84,678.2500 84,678.25 0.200 16,935.65 0.950 80,444 ORIGINAL CONTRACT AMOUNT 1,478,478.00 TOTAL WORK COMPLETED 293,713.37 635,607.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 293,713.37 635,607.10 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 06/29/20 150 07/23/20 00/00/00 02/22/21 48 0 0 0 43% 32% PROGRESS IS SATISFACTORY KHAN, MOHAMMAD Z. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20