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 10/22/20 EST. NO. 003 TIME 04:17 PM 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 --------------------------------------------------------------------------- 001 0001 25,003.78 E.W. @ L.S.(+) 101420 N 1-1 0 25,003.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,003.78 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 10/22/20 EST. NO. 003 TIME 04:17 PM 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 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5404 TIME 04:17 PM ESTIMATE NO. 003 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 10/20/20 R.E. NAME: KHAN, MOHAMMAD Z. DATE OF THIS ESTIMATE 10/22/20 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 0.700 32,900 003 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 0.250 20,000.00 0.750 60,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,600.0000 2,600.00 0.050 130.00 0.750 1,950 SYSTEMS 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 0.750 3,750 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.050 25.00 0.900 450 008 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.050 125.00 0.850 2,125 009 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 3.000 13,500.00 3.000 13,500 (F) 012 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,800.0000 471,600.00 124.622 224,319.60 255.622 460,119 (TYPE R) 013 PAVING NOTCH EXTENSION CF 135.0000 17,010.00 6.000 810.00 126.000 17,010 014 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 3,081.75 587.000 3,081.75 587.000 3,081 018 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 48,124.50 125,550.000 37,665 PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5404 TIME 04:17 PM ESTIMATE NO. 003 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 10/20/20 R.E. NAME: KHAN, MOHAMMAD Z. DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,976.50 123,255.000 36,976 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 95,604.00 1,593.230 98,780 027 BRIDGE REMOVAL (PORTION) LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000 028 REMOVE PAVEMENT MARKER EA 1.0000 920.00 29.000 29 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 6,500.00 142.000 3,550.00 142.000 3,550 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 19,410.00 4,997.000 14,991.00 4,997.000 14,991 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,490.00 607.000 1,821.00 607.000 1,821 032 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 6,120.00 133.000 2,394.00 133.000 2,394 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 6,810.00 1,241.000 3,723.00 1,241.000 3,723 (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 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5404 TIME 04:17 PM ESTIMATE NO. 003 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 10/20/20 R.E. NAME: KHAN, MOHAMMAD Z. DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 333,120.35 888,283.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,003.78 25,003.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 358,124.13 913,286.89 038 MOBILIZATION LS 84,678.2500 84,678.25 0.050 4,233.91 1.000 84,678 ORIGINAL CONTRACT AMOUNT 1,478,478.00 TOTAL WORK COMPLETED 362,358.04 997,965.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 362,358.04 997,965.14 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 06/29/20 150 07/23/20 00/00/00 02/22/21 69 0 0 0 65% 46% PROGRESS IS SATISFACTORY KHAN, MOHAMMAD Z. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20