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 11/26/18 EST. NO. 003 TIME 01:32 PM 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 11/26/18 EST. NO. 003 TIME 01:32 PM R.E. NAME: HERNANDEZ-DUARTE, DANIEL 11-2M0014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EXCESS HMA -17,303.00 002 LCS NON COMPLIANT -5,000.00 002 0.00 -22,303.00 OVERBID ITEMS OVERBID ITEM NO. 050 -22,558.27 001 OVERBID ITEM NO. 050 -6,015.54 002 OVERBID ITEM NO. 050 -1,503.89 003 -1,503.89 -30,077.70 TOTAL DEDUCTIONS -1,503.89 -52,380.70 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0014 TIME 01:32 PM ESTIMATE NO. 003 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 11/20/18 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 11/26/18 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 15,000 002 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.700 16,100 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.475 28,500.00 0.563 33,780 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 1.900 4,750.00 2.250 5,625 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.475 237.50 0.563 281 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.750 11,250 007 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.475 47.50 0.563 56 008 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.0000 5,340.00 1,531.000 4,593.00 1,780.000 5,340 (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 2.200 2,860.00 2.200 2,860 (F) 012 STRUCTURE BACKFILL (BRIDGE) CY 3,600.0000 1,080.00 0.300 1,080.00 0.300 1,080 (F) 013 STRUCTURE BACKFILL (SLURRY CEMENT) CY 950.0000 7,315.00 7.700 7,315.00 7.700 7,315 (F) 014 HOT MIX ASPHALT (TYPE A) TON 650.0000 50,050.00 103.760 67,444 015 TACK COAT TON 900.0000 180.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.9000 7,740.00 592.000 7,636 017 STRUCTURAL CONCRETE, BRIDGE CY 8,800.0000 15,840.00 1.800 15,840.00 1.800 15,840 (F) 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 11,000.0000 5,500.00 0.500 5,500.00 0.500 5,500 (F) 019 CLEAN EXPANSION JOINT LF 24.0000 15,696.00 652.000 15,648.00 652.000 15,648 020 JOINT SEAL (MR 1") LF 58.0000 24,128.00 416.000 24,128.00 416.000 24,128 021 JOINT SEAL (MR 2") LF 88.0000 12,320.00 140.000 12,320.00 140.000 12,320 022 BONDED JOINT SEAL (MR 1") LF 75.0000 7,350.00 98.000 7,350.00 98.000 7,350 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0014 TIME 01:32 PM ESTIMATE NO. 003 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 11/20/18 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,010.00 202.000 1,010.00 202.000 1,010 (F) 024 GALVANIC ANODE EA 50.0000 1,200.00 24.000 1,200.00 24.000 1,200 025 PAINT BRIDGE IDENTIFICATION EA 200.0000 1,600.00 8.000 1,600.00 8.000 1,600 026 INJECT CRACK (EPOXY) LF 508.0000 3,048.00 10.000 5,080.00 10.000 5,080 027 RAPID SETTING CONCRETE (PATCH) CF 150.0000 2,400.00 1.000 150.00 35.810 5,371 028 REPAIR SPALLED SURFACE AREA SQFT 200.0000 4,800.00 67.510 13,502.00 67.510 13,502 029 REMOVE UNSOUND CONCRETE CF 190.0000 3,040.00 1.000 190.00 35.810 6,803 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 27,969.00 50,312.000 25,156.00 55,905.000 27,952 031 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 50,400.00 547.000 49,230 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 22,372.00 5,593.000 22,372 (F) 033 TREAT BRIDGE DECK SQFT 0.5000 25,172.50 50,345.000 25,172.50 50,345.000 25,172 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 90.0000 50,490.00 611.000 54,990.00 611.000 54,990 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 4,400.0000 4,400.00 1.000 4,400.00 1.000 4,400 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 4,650.0000 4,650.00 1.000 4,650.00 1.000 4,650 037 BRIDGE REMOVAL (PORTION), LOCATION C LS 11,800.0000 11,800.00 1.000 11,800.00 1.000 11,800 038 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 1,956.000 5,476.80 2,356.000 6,596 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 870.00 284.000 852.00 284.000 852 047 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 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0014 TIME 01:32 PM ESTIMATE NO. 003 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 11/20/18 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 285,398.30 497,137.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 285,398.30 497,137.80 050 MOBILIZATION LS 101,949.5000 101,949.50 0.050 5,097.48 1.000 101,949 ORIGINAL CONTRACT AMOUNT 718,718.00 TOTAL WORK COMPLETED 290,495.78 599,087.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,503.89 -52,380.70 TOTAL 288,991.89 546,706.60 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 45 56 0 0 79% 56% PROGRESS IS SATISFACTORY HERNANDEZ-DUARTE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18