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 01/14/19 EST. NO. 008 TIME 02:03 PM 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 --------------------------------------------------------------------------- 001 0007 1,986.28 E.W. @ F.A.(+) 041218 N 0412R1 0008 1,300.75 041218 N 0412M1 0011 2,448.42 041918 N 0419B1 006 0002 5,746.27 E.W. @ L.S.(+) 122118 N 2 0 007 0001 6,757.90 A.C. @ L.S.(+) 071918 N 1 0 18,239.62 TOTAL THIS ESTIMATE 108,310.52 TOTAL PREVIOUS ESTIMATE 126,550.14 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 01/14/19 EST. NO. 008 TIME 02:03 PM R.E. NAME: PANNU ARASHDEEP 11-421504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAR 18 CPR -2,000.00 006 RECD MAR 18 DEL 2,000.00 007 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402F/2403F -10,000.00 007 O/S 2402F/2403F 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-421504 TIME 02:03 PM ESTIMATE NO. 008 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 04/23/18 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 01/14/19 LOCATION SEMI-FINAL 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 1.000 75,000 003 TRAFFIC CONTROL SYSTEM LS 215,000.0000 215,000.00 1.000 215,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,750.0000 7,000.00 4.000 7,000 005 JOB SITE MANAGEMENT LS 750.0000 750.00 1.000 750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 008 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8000 10,968.00 13,025.000 10,420 (HAZARDOUS WASTE) 009 TEMPORARY DECKING LS 32,900.0000 32,900.00 1.000 32,900 010 STRUCTURAL CONCRETE, BRIDGE CY 3,400.0000 26,180.00 7.700 26,180 (F) 011 CLEAN EXPANSION JOINT LF 18.0000 34,272.00 1,893.000 34,074 012 JOINT SEAL (MR 1/2") LF 27.0000 18,738.00 694.000 18,738 013 JOINT SEAL (MR 1") LF 44.0000 43,780.00 995.000 43,780 014 JOINT SEAL (MR 1 1/2") LF 50.0000 3,700.00 74.000 3,700 015 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 339.0000 13,899.00 41.000 13,899 016 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 339.0000 12,543.00 37.000 12,543 017 JOINT SEAL (TYPE AL) LF 30.0000 4,230.00 130.000 3,900 018 PUBLIC SAFETY PLAN LS 23,000.0000 23,000.00 1.000 23,000 019 RAPID SETTING CONCRETE (PATCH) CF 45.0000 61,155.00 31.402 1,413 020 REMOVE UNSOUND CONCRETE CF 45.0000 61,155.00 31.402 1,413 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 107,566.60 562,012.020 112,402 022 TREAT BRIDGE DECK SQFT 0.2000 107,566.60 537,833.000 107,566 (F) PROGRAM CAS145 PAGE 2 DATE 01/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-421504 TIME 02:03 PM ESTIMATE NO. 008 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 04/23/18 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 01/14/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,604.120 524,684 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 44,000.0000 44,000.00 1.000 44,000 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 48,000.0000 48,000.00 1.000 48,000 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 2,665.00 815.000 2,648 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,950.00 892.000 4,906 (ENHANCED WET NIGHT VISIBILITY) 028 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 6,312.00 21,039.000 6,311 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 28,320.00 22,990.000 27,588 (ENHANCED WET NIGHT VISIBILITY) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,674.00 1,858.000 1,672 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 9,252.00 9,863.000 8,876 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 3,510.00 2,591.000 3,497 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 1,687.50 1,250.000 1,687 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 16,675.00 20,706.000 10,353 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,157.00 3,026.000 3,328 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 2,925.00 892.000 2,899 PROGRAM CAS145 PAGE 3 DATE 01/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-421504 TIME 02:03 PM ESTIMATE NO. 008 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 04/23/18 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 01/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,448,132.76 ADJUSTMENT OF COMPENSATION 6,757.90 6,757.90 EXTRA WORK 11,481.72 119,792.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,239.62 1,574,682.90 037 MOBILIZATION LS 137,756.3000 137,756.30 1.000 137,756 ORIGINAL CONTRACT AMOUNT 1,597,597.00 TOTAL WORK COMPLETED 18,239.62 1,712,439.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 28,239.62 1,712,439.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/24/17 105 09/08/17 09/08/17 04/23/18 105 48 0 0 100% 100% PANNU ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/19