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 09/21/18 EST. NO. 001 TIME 09:29 AM R.E. NAME: HERNANDEZ-DUARTE, DANIEL 11-2M0014 --------------------------------------------------------------------------- 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 09/21/18 EST. NO. 001 TIME 09:29 AM R.E. NAME: HERNANDEZ-DUARTE, DANIEL 11-2M0014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 050 -22,558.27 001 -22,558.27 -22,558.27 TOTAL DEDUCTIONS -22,558.27 -22,558.27 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0014 TIME 09:29 AM ESTIMATE NO. 001 BID OPENING 03/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 09/21/18 LOCATION PROGRESS ESTIMATE 11-IMP-86-R24.7/65.2 ----------------- TRUESDELL CORPORATION OF IN IMPERIAL COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS. 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E BRIDGE DECK METHACRYLATE, REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 002 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.700 16,100.00 0.700 16,100 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.052 3,120.00 0.052 3,120 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 0.208 520.00 0.208 520 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.052 26.00 0.052 26 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 007 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.052 5.20 0.052 5 008 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.0000 5,340.00 0.000 0 (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 0.5000 1,230.00 0.000 0 010 SHOULDER BACKING TON 430.0000 4,730.00 0.000 0 011 STRUCTURE EXCAVATION (BRIDGE) CY 1,300.0000 2,860.00 0.000 0 (F) 012 STRUCTURE BACKFILL (BRIDGE) CY 3,600.0000 1,080.00 0.000 0 (F) 013 STRUCTURE BACKFILL (SLURRY CEMENT) CY 950.0000 7,315.00 0.000 0 (F) 014 HOT MIX ASPHALT (TYPE A) TON 650.0000 50,050.00 0.000 0 015 TACK COAT TON 900.0000 180.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.9000 7,740.00 0.000 0 017 STRUCTURAL CONCRETE, BRIDGE CY 8,800.0000 15,840.00 0.000 0 (F) 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 11,000.0000 5,500.00 0.000 0 (F) 019 CLEAN EXPANSION JOINT LF 24.0000 15,696.00 0.000 0 020 JOINT SEAL (MR 1") LF 58.0000 24,128.00 0.000 0 021 JOINT SEAL (MR 2") LF 88.0000 12,320.00 0.000 0 022 BONDED JOINT SEAL (MR 1") LF 75.0000 7,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0014 TIME 09:29 AM ESTIMATE NO. 001 BID OPENING 03/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 1,010.00 0.000 0 (F) 024 GALVANIC ANODE EA 50.0000 1,200.00 0.000 0 025 PAINT BRIDGE IDENTIFICATION EA 200.0000 1,600.00 0.000 0 026 INJECT CRACK (EPOXY) LF 508.0000 3,048.00 0.000 0 027 RAPID SETTING CONCRETE (PATCH) CF 150.0000 2,400.00 15.000 2,250.00 15.000 2,250 028 REPAIR SPALLED SURFACE AREA SQFT 200.0000 4,800.00 0.000 0 029 REMOVE UNSOUND CONCRETE CF 190.0000 3,040.00 15.000 2,850.00 15.000 2,850 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 27,969.00 5,593.000 2,796.50 5,593.000 2,796 031 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 50,400.00 560.000 50,400.00 560.000 50,400 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 22,372.00 5,593.000 22,372.00 5,593.000 22,372 (F) 033 TREAT BRIDGE DECK SQFT 0.5000 25,172.50 0.000 0 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 90.0000 50,490.00 0.000 0 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 4,400.0000 4,400.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 4,650.0000 4,650.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION C LS 11,800.0000 11,800.00 0.000 0 038 GUARD RAILING DELINEATOR EA 30.0000 360.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 2,720.00 0.000 0 040 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 79.0000 16,590.00 0.000 0 041 TRANSITION RAILING (TYPE WB-31) EA 5,250.0000 10,500.00 0.000 0 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 0.000 0 043 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,250.0000 4,250.00 0.000 0 044 REMOVE GUARDRAIL LF 12.0000 2,640.00 0.000 0 045 REMOVE PAINTED TRAFFIC STRIPE LF 2.8000 6,608.00 0.000 0 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 870.00 0.000 0 047 6" TRAFFIC STRIPE WITH CONTRAST LF 10.9000 65,618.00 0.000 0 (WARRANTY) 048 8" TRAFFIC STRIPE WITH CONTRAST LF 13.8000 4,002.00 0.000 0 (WARRANTY) 049 6" TRAFFIC STRIPE WITH CONTRAST LF 10.0000 2,500.00 0.000 0 (BROKEN 36-12)(WARRANTY) PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0014 TIME 09:29 AM ESTIMATE NO. 001 BID OPENING 03/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,689.70 126,689.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,689.70 126,689.70 050 MOBILIZATION LS 101,949.5000 101,949.50 0.750 76,462.13 0.750 76,462 ORIGINAL CONTRACT AMOUNT 718,718.00 TOTAL WORK COMPLETED 203,151.83 203,151.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -22,558.27 -22,558.27 TOTAL 180,593.56 180,593.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 050 MOBILIZATION 71,871.80 101,949.50 30,077.70 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 05/03/18 80 06/27/18 06/27/18 12/31/18 4 56 0 0 28% 5% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/06/18. HERNANDEZ-DUARTE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18