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 01/26/17 EST. NO. 006 TIME 10:09 AM R.E. NAME: GAYED, EZZ 08-1F6404 --------------------------------------------------------------------------- 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 0003 4,962.10 A.C. @ L.S.(+) 051716 N 1002 0 4,962.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,962.10 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 01/26/17 EST. NO. 006 TIME 10:09 AM R.E. NAME: GAYED, EZZ 08-1F6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL UTILIZ REPORT -10,000.00 004 FINAL UTILIZ REPORT 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ JUNE CPR -8,000.00 002 DELINQ JUNE CPR 8,000.00 004 DELINQUENT CPR'S -10,000.00 004 DELINQUENT CPR'S 10,000.00 005 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 033 -1,711.93 001 OVERBID ITEM NO. 033 -90.11 002 OVERBID ITEM NO. 033 1,802.04 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6404 TIME 10:09 AM ESTIMATE NO. 006 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/16 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 01/26/17 LOCATION SEMI-FINAL ESTIMATE 08-RIV-79-40.4/ .0 ------------------- TRUESDELL CORPORATION OF ALSO SBD 10-22.6, 29.6 & R38.5 & CALIFORNIA, INC. ALSO SBD 10-22.6, 29.6 & R38.5 & 1310 W. 23RD STREET SBD-259-0.5, 0.8 & 1.0; NEAR TEMPE AZ 85282 BEAUMONT, COLTON, REDLANDS AND SAN BERNARDINO @ VARIOUS LOCATIONS FED. AID NO. N O N E METHACRYLATE DECK, REPLACE JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 1.000 16,500 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 004 TEMPORARY PAVEMENT MARKER EA 3.7500 1,987.50 422.000 1,582 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 700.0000 4,200.00 6.000 4,200 006 JOB SITE MANAGEMENT LS 750.0000 750.00 1.000 750 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,300.00 601.000 601 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 1.000 5,500 010 RAPID SETTING CONCRETE (PATCH) CF 20.0000 720.00 96.020 1,920 011 REPAIR SPALLED SURFACE AREA SQFT 228.0000 3,420.00 16.690 3,805 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,360.00 1,194.000 955 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 500.00 140.000 350 014 REMOVE PAVEMENT MARKER EA 1.0000 530.00 343.000 343 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3300 28,132.16 21,152.000 28,132 016 REMOVE UNSOUND CONCRETE CF 100.0000 3,600.00 96.020 9,602 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 17,571.50 35,143.000 17,571 018 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 81,150.00 1,035.230 77,642 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2000 31,746.00 14,430.000 31,746 (F) 020 TREAT BRIDGE DECK SQFT 0.5000 10,356.50 20,713.000 10,356 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 16,835.00 260.870 16,956 022 HOT MIX ASPHALT (BRIDGE) TON 440.0000 50,160.00 150.900 66,396 PROGRAM CAS145 PAGE 2 DATE 01/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6404 TIME 10:09 AM ESTIMATE NO. 006 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/16 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 01/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 9,000.0000 6,300.00 0.970 8,730 024 GRIND EXISTING BRIDGE DECK SQYD 58.0000 23,200.00 400.000 23,200 025 CLEAN EXPANSION JOINT LF 16.0000 6,944.00 406.880 6,510 026 JOINT SEAL (MR 1") LF 16.0000 3,520.00 192.880 3,086 027 JOINT SEAL (MR 1 1/2") LF 42.0000 8,988.00 214.000 8,988 028 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 2,100.00 131.000 1,375 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 10,240.00 5,769.000 4,615 (SPRAYABLE) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 600.00 156.000 390 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,595.00 196.000 1,078 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6404 TIME 10:09 AM ESTIMATE NO. 006 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/16 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 01/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 416,383.24 ADJUSTMENT OF COMPENSATION 4,962.10 4,962.10 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,962.10 421,345.34 033 MOBILIZATION LS 47,147.3400 47,147.34 1.000 47,147 ORIGINAL CONTRACT AMOUNT 453,453.00 TOTAL WORK COMPLETED 4,962.10 468,492.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,962.10 468,492.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 033 MOBILIZATION 45,345.30 47,147.34 1,802.04 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 05/24/16 92 06/08/16 06/08/16 10/14/16 87 3 0 0 100% 100% GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/17