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 06/18/20 EST. NO. 007 TIME 09:06 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 06/18/20 EST. NO. 007 TIME 09:06 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426904 TIME 09:06 AM ESTIMATE NO. 007 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 05/20/20 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 06/18/20 LOCATION 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 0.017 1,275.00 0.809 60,675 003 TRAFFIC CONTROL SYSTEM LS 236,000.0000 236,000.00 0.084 19,824.00 0.546 128,856 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 19,200.00 0.677 1,624.80 4.369 10,485 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.084 420.00 0.546 2,730 006 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 0.084 42.00 0.546 273 008 GRIND EXISTING BRIDGE DECK SQYD 103.0000 27,501.00 267.000 27,501 009 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 3,530.000 95,310 016 JOINT SEAL (MR 1/2") LF 27.0000 56,295.00 1,567.000 42,309 017 BONDED JOINT SEAL (MR 2") LF 78.0000 7,254.00 93.000 7,254 018 JOINT SEAL (MR 1") LF 35.0000 52,955.00 113.000 3,955.00 183.000 6,405 019 JOINT SEAL (MR 1 1/2") LF 78.0000 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 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426904 TIME 09:06 AM ESTIMATE NO. 007 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 05/20/20 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 1,000.00 0.800 16,000 024 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 1.000 2,000 026 REMOVE UNSOUND CONCRETE CF 17.0000 29,988.00 100.000 1,700 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 105,548.10 660,084.000 99,012 028 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 68,320.00 976.000 68,320 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 26,028.00 13,014.000 26,028 (F) 030 TREAT BRIDGE DECK SQFT 0.1600 110,502.40 665,980.000 106,556 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 78.8300 605,020.25 236.000 18,603.88 7,645.000 602,655 032 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 4,370.00 445.000 2,113 035 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 16,416.000 12,312 (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 2,890.00 3,610.000 12,274 040 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 15,923.000 3,025 044 REMOVE TRAFFIC STRIPE LF 1.0000 47,300.00 47,300.000 47,300 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426904 TIME 09:06 AM ESTIMATE NO. 007 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 05/20/20 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,744.68 1,444,036.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,744.68 1,444,036.47 046 MOBILIZATION LS 218,556.7500 218,556.75 0.950 207,628 ORIGINAL CONTRACT AMOUNT 2,969,969.00 TOTAL WORK COMPLETED 46,744.68 1,651,665.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,744.68 1,651,665.38 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 09/11/20 71 92 0 0 54% 55% PROGRESS IS SATISFACTORY GHAZIALAM, SULTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/20