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 11/27/17 EST. NO. 002 TIME 08:51 AM 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 11/27/17 EST. NO. 002 TIME 08:51 AM 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 DEL OCT 17 CPR -4,000.00 002 RECD SEP 17 DEL 5,000.00 002 1,000.00 -4,000.00 TOTAL DEDUCTIONS 1,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8204 TIME 08:51 AM ESTIMATE NO. 002 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 11/20/17 R.E. NAME: PAKANDAM, MEHRDAD DATE OF THIS ESTIMATE 11/27/17 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 0.750 3,750.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 92,000.0000 92,000.00 0.167 15,364.00 0.442 40,664 003 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.167 43,420.00 0.442 114,920 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 0.600 2,400.00 1.700 6,800 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.167 125.25 0.442 331 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 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 (HAZARDOUS WASTE) 009 MINOR HOT MIX ASPHALT TON 1,500.0000 2,100.00 1.400 2,100 010 TACK COAT TON 5,000.0000 500.00 0.100 500 011 TEMPORARY DECKING LS 26,500.0000 26,500.00 0.500 13,250 012 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 34,760.00 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 2,800 016 CLEAN EXPANSION JOINT LF 19.0000 49,229.00 1,573.760 29,901.44 1,631.260 30,993 017 JOINT SEAL (MR 1/2") LF 27.0000 10,368.00 293.000 7,911.00 293.000 7,911 018 JOINT SEAL (MR 1") LF 37.0000 33,855.00 761.340 28,169.58 761.340 28,169 019 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 70.920 5,673.60 70.920 5,673 022 JOINT SEAL (TYPE AL) LF 20.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8204 TIME 08:51 AM ESTIMATE NO. 002 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 11/20/17 R.E. NAME: PAKANDAM, MEHRDAD DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,446.00 254.000 8,636.00 254.000 8,636 024 BONDED JOINT SEAL (MR 2") LF 39.0000 16,692.00 252.000 9,828.00 252.000 9,828 025 BAR REINFORCING STEEL (BRIDGE) LB 3.2000 18,352.00 1,200.000 3,840 (F) 026 PUBLIC SAFETY PLAN LS 14,000.0000 14,000.00 0.250 3,500.00 0.940 13,160 027 RAPID SETTING CONCRETE (PATCH) CF 25.0000 42,275.00 41.750 1,043.75 100.890 2,522 028 REMOVE UNSOUND CONCRETE CF 25.0000 42,275.00 41.750 1,043.75 100.890 2,522 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 100,577.10 393,087.000 58,963.05 666,551.000 99,982 030 TREAT BRIDGE DECK SQFT 0.1500 100,577.10 393,087.000 58,963.05 666,551.000 99,982 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 64.0000 477,568.00 5,949.000 380,736.00 9,175.000 587,200 032 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 6,200 035 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 27,000 038 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 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8204 TIME 08:51 AM ESTIMATE NO. 002 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 11/20/17 R.E. NAME: PAKANDAM, MEHRDAD DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,072 050 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 5,376.00 8,400.000 5,376 051 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 9,690.00 2,280.000 9,690 PROGRAM CAS145 PAGE 4 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8204 TIME 08:51 AM ESTIMATE NO. 002 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 11/20/17 R.E. NAME: PAKANDAM, MEHRDAD DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 659,428.47 1,187,967.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 659,428.47 1,187,967.92 052 MOBILIZATION LS 143,624.3000 143,624.30 0.050 7,181.22 1.000 143,624 ORIGINAL CONTRACT AMOUNT 2,288,288.00 TOTAL WORK COMPLETED 666,609.69 1,331,592.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -4,000.00 TOTAL 667,609.69 1,327,592.22 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 53 0 0 0 55% 44% PROGRESS IS SATISFACTORY PAKANDAM, MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17