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 02/25/20 EST. NO. 003 TIME 10:28 AM R.E. NAME: GHAZIALAM, SULTAN 11-426904 --------------------------------------------------------------------------- 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 02/25/20 EST. NO. 003 TIME 10:28 AM R.E. NAME: GHAZIALAM, SULTAN 11-426904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM 4401 2019 -10,000.00 002 ANNUAL CEM 4401 2019 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426904 TIME 10:28 AM ESTIMATE NO. 003 BID OPENING 08/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 02/25/20 LOCATION RERUN PROGRESS ESTIMATE 11-SD-5-5.4/5.4 ----------------------- TRUESDELL CORPORATION OF IN SAN DIEGO COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS. 1310 W. 23RD STREET; TEMPE AZ 85282 FED. AID NO. N O N E BRIDGE DECK METHACRYLATE, REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 9,900.0000 9,900.00 1.000 9,900 002 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.019 1,425.00 0.742 55,650 003 TRAFFIC CONTROL SYSTEM LS 236,000.0000 236,000.00 0.093 21,948.00 0.208 49,088 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 19,200.00 0.739 1,773.60 1.662 3,988 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.093 465.00 0.208 1,040 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,000.0000 9,000.00 0.750 6,750 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.093 46.50 0.208 104 008 GRIND EXISTING BRIDGE DECK SQYD 103.0000 27,501.00 0.000 0 009 TEMPORARY DECKING LS 21,000.0000 21,000.00 0.000 0 010 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,150.0000 25,200.00 0.000 0 (F) 011 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,550.0000 832,350.00 0.000 0 (TYPE R) 012 MINOR CONCRETE (MEDIAN) CF 525.0000 1,575.00 0.000 0 (F) 013 PAVING NOTCH EXTENSION CF 85.0000 22,270.00 0.000 0 014 DRILL AND BOND DOWEL LF 37.0000 2,479.00 0.000 0 015 CLEAN EXPANSION JOINT LF 27.0000 104,787.00 1,340.000 36,180.00 2,706.000 73,062 016 JOINT SEAL (MR 1/2") LF 27.0000 56,295.00 603.000 16,281 017 BONDED JOINT SEAL (MR 2") LF 78.0000 7,254.00 93.000 7,254 018 JOINT SEAL (MR 1") LF 35.0000 52,955.00 70.000 2,450.00 70.000 2,450 019 JOINT SEAL (MR 1 1/2") LF 78.0000 6,240.00 80.000 6,240.00 80.000 6,240 020 JOINT SEAL (MR 2") LF 55.0000 28,050.00 510.000 28,050 021 JOINT SEAL (MR 2 1/2") LF 150.0000 12,000.00 80.000 12,000 022 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 3,368.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426904 TIME 10:28 AM ESTIMATE NO. 003 BID OPENING 08/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 20,000.0000 20,000.00 0.077 1,540 024 RAPID SETTING CONCRETE (PATCH) CF 17.0000 29,988.00 0.000 0 025 REPAIR SPALLED SURFACE AREA SQFT 2,000.0000 38,000.00 0.000 0 026 REMOVE UNSOUND CONCRETE CF 17.0000 29,988.00 100.000 1,700 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 105,548.10 15,125.000 2,268 028 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 68,320.00 0.000 0 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 26,028.00 0.000 0 (F) 030 TREAT BRIDGE DECK SQFT 0.1600 110,502.40 15,125.000 2,420 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 78.8300 605,020.25 176.000 13,874 032 BRIDGE REMOVAL (PORTION) LS 18,000.0000 18,000.00 0.000 0 033 REPAIR SIDEWALK CF 53.0000 2,332.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 4,370.00 0.000 0 035 RETROREFLECTIVE SHEETING (XI) SQFT 5.0000 800.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 4,462.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,159.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 19,575.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 2,890.00 200.000 680 040 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.7000 38,880.00 0.000 0 041 8" TRAFFIC STRIPE TAPE LF 7.9500 6,996.00 0.000 0 042 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.8000 2,242.00 0.000 0 (BROKEN 12-3) 043 CONTRAST STRIPE PAINT (1-COAT) LF 0.1900 8,987.00 0.000 0 044 REMOVE TRAFFIC STRIPE LF 1.0000 47,300.00 10,000.000 10,000 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426904 TIME 10:28 AM ESTIMATE NO. 003 BID OPENING 08/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,528.10 304,340.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,528.10 304,340.63 046 MOBILIZATION LS 218,556.7500 218,556.75 0.250 54,639.19 0.750 163,917 ORIGINAL CONTRACT AMOUNT 2,969,969.00 TOTAL WORK COMPLETED 125,167.29 468,258.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 135,167.29 468,258.19 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 10/08/19 130 10/23/19 10/23/19 07/16/20 27 52 0 0 15% 21% PROGRESS IS SATISFACTORY GHAZIALAM, SULTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/20