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 12/22/17 EST. NO. 002 TIME 10:12 AM R.E. NAME: PANNU ARASHDEEP 11-421504 --------------------------------------------------------------------------- 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 12/22/17 EST. NO. 002 TIME 10:12 AM R.E. NAME: PANNU ARASHDEEP 11-421504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-421504 TIME 10:12 AM ESTIMATE NO. 002 BID OPENING 07/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 12/22/17 LOCATION PROGRESS ESTIMATE 11-SD-5-R0.4/R20.1 ----------------- TRUESDELL CORPORATION OF IN SAN DIEGO COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS. 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. ACNH-X073(127)E BRIDGE DECK METHACRYLATE AND JOINT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500 002 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.191 14,325.00 0.729 54,675 003 TRAFFIC CONTROL SYSTEM LS 215,000.0000 215,000.00 0.181 38,915.00 0.657 141,255 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,750.0000 7,000.00 0.724 1,267.00 2.629 4,600 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.181 135.75 0.657 492 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.657 2,628.00 0.657 2,628 008 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8000 10,968.00 4,959.000 3,967.20 11,812.000 9,449 (HAZARDOUS WASTE) 009 TEMPORARY DECKING LS 32,900.0000 32,900.00 0.000 0 010 STRUCTURAL CONCRETE, BRIDGE CY 3,400.0000 26,180.00 0.000 0 (F) 011 CLEAN EXPANSION JOINT LF 18.0000 34,272.00 1,564.000 28,152.00 1,893.000 34,074 012 JOINT SEAL (MR 1/2") LF 27.0000 18,738.00 530.000 14,310.00 694.000 18,738 013 JOINT SEAL (MR 1") LF 44.0000 43,780.00 995.000 43,780.00 995.000 43,780 014 JOINT SEAL (MR 1 1/2") LF 50.0000 3,700.00 74.000 3,700.00 74.000 3,700 015 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 339.0000 13,899.00 0.000 0 016 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 339.0000 12,543.00 0.000 0 017 JOINT SEAL (TYPE AL) LF 30.0000 4,230.00 130.000 3,900.00 130.000 3,900 018 PUBLIC SAFETY PLAN LS 23,000.0000 23,000.00 1.000 23,000.00 1.000 23,000 019 RAPID SETTING CONCRETE (PATCH) CF 45.0000 61,155.00 23.760 1,069.20 24.192 1,088 020 REMOVE UNSOUND CONCRETE CF 45.0000 61,155.00 23.760 1,069.20 24.192 1,088 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 107,566.60 356,168.000 71,233.60 523,691.500 104,738 022 TREAT BRIDGE DECK SQFT 0.2000 107,566.60 370,309.500 74,061.90 537,833.000 107,566 (F) PROGRAM CAS145 PAGE 2 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-421504 TIME 10:12 AM ESTIMATE NO. 002 BID OPENING 07/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 69.0000 413,310.00 4,698.650 324,206.85 7,346.120 506,882 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 44,000.0000 44,000.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 48,000.0000 48,000.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 2,665.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 6,312.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 28,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,674.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 9,252.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 3,510.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 1,687.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 16,675.00 2,007.000 1,003.50 18,677.000 9,338 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,157.00 1,595.000 1,754.50 3,026.000 3,328 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 2,925.00 30.000 97.50 476.000 1,547 PROGRAM CAS145 PAGE 3 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-421504 TIME 10:12 AM ESTIMATE NO. 002 BID OPENING 07/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 652,576.20 1,082,121.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 652,576.20 1,082,121.66 037 MOBILIZATION LS 137,756.3000 137,756.30 0.050 6,887.82 1.000 137,756 ORIGINAL CONTRACT AMOUNT 1,597,597.00 TOTAL WORK COMPLETED 659,464.02 1,219,877.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 659,464.02 1,219,877.96 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 08/24/17 105 09/08/17 09/08/17 02/14/18 69 1 0 0 68% 66% PROGRESS IS SATISFACTORY PANNU ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17