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 10/23/17 EST. NO. 001 TIME 03:03 PM R.E. NAME: PAKANDAM, MEHRDAD 11-2M8204 --------------------------------------------------------------------------- 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 10/23/17 EST. NO. 001 TIME 03:03 PM R.E. NAME: PAKANDAM, MEHRDAD 11-2M8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEP 17 CPR -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8204 TIME 03:03 PM ESTIMATE NO. 001 BID OPENING 06/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: PAKANDAM, MEHRDAD DATE OF THIS ESTIMATE 10/23/17 LOCATION PROGRESS ESTIMATE 11-SD-5-R25.9/R42.7 ----------------- TRUESDELL CORPORATION OF IN SAN DIEGO COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. ACST-X073(123)E APPLY METHACRYLATE TO DECKS, ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 1,250.00 0.250 1,250 002 CONSTRUCTION AREA SIGNS LS 92,000.0000 92,000.00 0.275 25,300.00 0.275 25,300 003 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.275 71,500.00 0.275 71,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 1.100 4,400.00 1.100 4,400 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.275 206.25 0.275 206 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 007 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 008 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 24,750.00 7,835.000 11,752.50 7,835.000 11,752 (HAZARDOUS WASTE) 009 MINOR HOT MIX ASPHALT TON 1,500.0000 2,100.00 1.400 2,100.00 1.400 2,100 010 TACK COAT TON 5,000.0000 500.00 0.100 500.00 0.100 500 011 TEMPORARY DECKING LS 26,500.0000 26,500.00 0.500 13,250.00 0.500 13,250 012 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 34,760.00 9.400 10,340.00 9.400 10,340 (F) 013 STRUCTURAL CONCRETE, APPROACH SLAB CY 925.0000 420,875.00 0.000 0 (TYPE R) 014 PAVING NOTCH EXTENSION CF 190.0000 31,350.00 0.000 0 015 DRILL AND BOND DOWEL LF 50.0000 2,800.00 56.000 2,800.00 56.000 2,800 016 CLEAN EXPANSION JOINT LF 19.0000 49,229.00 57.500 1,092.50 57.500 1,092 017 JOINT SEAL (MR 1/2") LF 27.0000 10,368.00 0.000 0 018 JOINT SEAL (MR 1") LF 37.0000 33,855.00 0.000 0 019 JOINT SEAL (MR 1 1/2") LF 50.0000 1,450.00 0.000 0 020 JOINT SEAL ASSEMBLY (MR 4") LF 340.0000 19,040.00 0.000 0 021 JOINT SEAL (MR 2") LF 80.0000 22,160.00 0.000 0 022 JOINT SEAL (TYPE AL) LF 20.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8204 TIME 03:03 PM ESTIMATE NO. 001 BID OPENING 06/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: PAKANDAM, MEHRDAD DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 1 1/2") LF 34.0000 24,446.00 0.000 0 024 BONDED JOINT SEAL (MR 2") LF 39.0000 16,692.00 0.000 0 025 BAR REINFORCING STEEL (BRIDGE) LB 3.2000 18,352.00 1,200.000 3,840.00 1,200.000 3,840 (F) 026 PUBLIC SAFETY PLAN LS 14,000.0000 14,000.00 0.690 9,660.00 0.690 9,660 027 RAPID SETTING CONCRETE (PATCH) CF 25.0000 42,275.00 59.140 1,478.50 59.140 1,478 028 REMOVE UNSOUND CONCRETE CF 25.0000 42,275.00 59.140 1,478.50 59.140 1,478 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 100,577.10 273,464.000 41,019.60 273,464.000 41,019 030 TREAT BRIDGE DECK SQFT 0.1500 100,577.10 273,464.000 41,019.60 273,464.000 41,019 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 64.0000 477,568.00 3,226.000 206,464.00 3,226.000 206,464 032 BRIDGE REMOVAL (PORTION), LOCATION A LS 18,000.0000 18,000.00 0.000 0 033 BRIDGE REMOVAL (PORTION), LOCATION B LS 53,000.0000 53,000.00 0.000 0 034 BRIDGE REMOVAL (PORTION), LOCATION C LS 6,200.0000 6,200.00 1.000 6,200.00 1.000 6,200 035 BRIDGE REMOVAL (PORTION), LOCATION D LS 8,900.0000 8,900.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION E LS 3,400.0000 3,400.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION F LS 27,000.0000 27,000.00 1.000 27,000.00 1.000 27,000 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 3,230.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 5,633.00 0.000 0 040 THERMOPLASTIC PAVEMENT MARKING SQFT 4.8000 10,944.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5500 13,365.00 0.000 0 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 24,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,117.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 15,375.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 9,672.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8204 TIME 03:03 PM ESTIMATE NO. 001 BID OPENING 06/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: PAKANDAM, MEHRDAD DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 049 REMOVE PAINTED TRAFFIC STRIPE LF 0.6400 27,072.00 42,300.000 27,072.00 42,300.000 27,072 050 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 5,376.00 8,400.000 5,376.00 8,400.000 5,376 051 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 9,690.00 2,280.000 9,690.00 2,280.000 9,690 PROGRAM CAS145 PAGE 4 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8204 TIME 03:03 PM ESTIMATE NO. 001 BID OPENING 06/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: PAKANDAM, MEHRDAD DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 528,539.45 528,539.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 528,539.45 528,539.45 052 MOBILIZATION LS 143,624.3000 143,624.30 0.950 136,443.09 0.950 136,443 ORIGINAL CONTRACT AMOUNT 2,288,288.00 TOTAL WORK COMPLETED 664,982.54 664,982.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 659,982.54 659,982.54 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 08/15/17 120 09/05/17 09/05/17 03/02/18 33 0 0 0 28% 28% PROGRESS IS SATISFACTORY PAKANDAM, MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17