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 04/20/18 EST. NO. 007 TIME 05:09 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 --------------------------------------------------------------------------- 006 0002 350,000.00 A.C. @ L.S.(+) 041918 N 2 0 350,000.00 TOTAL THIS ESTIMATE 153,300.01 TOTAL PREVIOUS ESTIMATE 503,300.01 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 04/20/18 EST. NO. 007 TIME 05:09 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 DEL OCT 17 CPR -4,000.00 002 RECD SEP 17 DEL 5,000.00 002 RECD OCT 17 DEL 4,000.00 003 DEL DEC 17 CPR -2,000.00 004 RECD DEC 17 DEL 2,000.00 005 DEL MAR 18 CPR -3,000.00 007 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8204 TIME 05:09 PM ESTIMATE NO. 007 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 04/20/18 R.E. NAME: PAKANDAM, MEHRDAD DATE OF THIS ESTIMATE 04/20/18 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 92,000.0000 92,000.00 0.184 16,928.00 0.867 79,764 003 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.184 47,840.00 0.867 225,420 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 0.730 2,920.00 3.463 13,852 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.184 138.00 0.867 650 006 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 0.184 552.00 0.867 2,601 008 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 24,750.00 17,375.000 26,062 (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 1.000 26,500 012 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 34,760.00 3.700 4,070.00 31.600 34,760 (F) 013 STRUCTURAL CONCRETE, APPROACH SLAB CY 925.0000 420,875.00 307.600 284,530.00 487.800 451,215 (TYPE R) 014 PAVING NOTCH EXTENSION CF 190.0000 31,350.00 97.600 18,544.00 165.000 31,350 015 DRILL AND BOND DOWEL LF 50.0000 2,800.00 56.000 2,800 016 CLEAN EXPANSION JOINT LF 19.0000 49,229.00 585.500 11,124.50 2,506.760 47,628 017 JOINT SEAL (MR 1/2") LF 27.0000 10,368.00 380.000 10,260 018 JOINT SEAL (MR 1") LF 37.0000 33,855.00 761.340 28,169 019 JOINT SEAL (MR 1 1/2") LF 50.0000 1,450.00 29.000 1,450 020 JOINT SEAL ASSEMBLY (MR 4") LF 340.0000 19,040.00 56.000 19,040 021 JOINT SEAL (MR 2") LF 80.0000 22,160.00 140.900 11,272.00 255.820 20,465 022 JOINT SEAL (TYPE AL) LF 20.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8204 TIME 05:09 PM ESTIMATE NO. 007 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 04/20/18 R.E. NAME: PAKANDAM, MEHRDAD DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,446.00 482.300 16,398.20 736.300 25,034 024 BONDED JOINT SEAL (MR 2") LF 39.0000 16,692.00 187.500 7,312.50 439.500 17,140 025 BAR REINFORCING STEEL (BRIDGE) LB 3.2000 18,352.00 5,735.000 18,352 (F) 026 PUBLIC SAFETY PLAN LS 14,000.0000 14,000.00 1.000 14,000 027 RAPID SETTING CONCRETE (PATCH) CF 25.0000 42,275.00 149.200 3,730 028 REMOVE UNSOUND CONCRETE CF 25.0000 42,275.00 149.200 3,730 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 100,577.10 666,840.000 100,026 030 TREAT BRIDGE DECK SQFT 0.1500 100,577.10 670,514.000 100,577 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 64.0000 477,568.00 9,645.250 617,296 032 BRIDGE REMOVAL (PORTION), LOCATION A LS 18,000.0000 18,000.00 1.000 18,000.00 1.000 18,000 033 BRIDGE REMOVAL (PORTION), LOCATION B LS 53,000.0000 53,000.00 1.000 53,000 034 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 0.500 4,450.00 1.000 8,900 036 BRIDGE REMOVAL (PORTION), LOCATION E LS 3,400.0000 3,400.00 1.000 3,400 037 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 1,007.000 1,711 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 5,633.00 1,677.000 7,211 040 THERMOPLASTIC PAVEMENT MARKING SQFT 4.8000 10,944.00 2,173.000 10,430 (ENHANCED WET NIGHT VISIBILITY) 041 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5500 13,365.00 24,772.000 13,624 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 24,480.00 26,899.000 22,864 (ENHANCED WET NIGHT VISIBILITY) 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,117.50 2,080.000 1,560 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 15,375.00 25,929.000 19,446 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,120.00 1,399.000 2,798 (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 3,229.000 8,395 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8204 TIME 05:09 PM ESTIMATE NO. 007 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 04/20/18 R.E. NAME: PAKANDAM, MEHRDAD DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,100.00 370.000 1,850 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 049 REMOVE PAINTED TRAFFIC STRIPE LF 0.6400 27,072.00 29,835.000 19,094 050 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 5,376.00 26,213.000 16,776 051 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 9,690.00 1,327.000 5,639 PROGRAM CAS145 PAGE 4 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8204 TIME 05:09 PM ESTIMATE NO. 007 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 04/20/18 R.E. NAME: PAKANDAM, MEHRDAD DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 444,079.20 2,181,126.94 ADJUSTMENT OF COMPENSATION 350,000.00 500,000.00 EXTRA WORK 0.00 3,300.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 794,079.20 2,684,426.95 052 MOBILIZATION LS 143,624.3000 143,624.30 1.000 143,624 ORIGINAL CONTRACT AMOUNT 2,288,288.00 TOTAL WORK COMPLETED 794,079.20 2,828,051.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 791,079.20 2,825,051.25 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 05/14/18 104 51 0 0 96% 87% PROGRESS IS SATISFACTORY PAKANDAM, MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18