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 06/18/13 EST. NO.01 TIME 09:29 AM R.E. NAME: FAZAL, IMRAN 01-0A4304 --------------------------------------------------------------------------- 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 06/18/13 EST. NO.01 TIME 09:29 AM R.E. NAME: FAZAL, IMRAN 01-0A4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4304 TIME 09:29 AM ESTIMATE NO. 01 BID OPENING 03/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 06/18/13 LOCATION PROGRESS ESTIMATE 01-LAK-999 ----------------- J MC LOUGHLIN ENGINEERING CO IN LAKE AND MENDOCINO COUNTIES AT INC VARIOUS LOCATIONS 10641 FULTON CT RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E REPAIR BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500.00 0.500 6,500 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.240 24,000.00 0.240 24,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.240 480.00 0.240 480 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.240 720.00 0.240 720 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 007 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.240 360.00 0.240 360 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,110.00 5,147.000 5,147.00 5,147.000 5,147 STRIPE (HAZARDOUS WASTE) 009 INJECT CRACK (EPOXY) LF 85.0000 2,040.00 24.000 2,040.00 24.000 2,040 010 RAPID SETTING CONCRETE (PATCH) CF 35.0000 17,780.00 35.000 1,225.00 35.000 1,225 011 REPAIR SPALLED SURFACE AREA SQFT 1,000.0000 19,000.00 9.000 9,000.00 9.000 9,000 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,700.00 5,527.000 2,763.50 5,527.000 2,763 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.9000 39,825.00 42,507.000 38,256.30 42,507.000 38,256 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 39,500.00 0.000 0 015 REMOVE UNSOUND CONCRETE CF 30.0000 15,240.00 35.000 1,050.00 35.000 1,050 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 12,788.00 89,240.000 8,924.00 89,240.000 8,924 017 FURNISH POLYESTER CONCRETE OVERLAY CF 77.0000 223,146.00 0.000 0 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6000 61,824.00 0.000 0 (F) 019 TREAT BRIDGE DECK SQFT 0.2300 20,525.20 89,240.000 20,525.20 89,240.000 20,525 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.0000 57,536.00 1,232.000 71,456.00 1,232.000 71,456 021 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 0.000 0 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4304 TIME 09:29 AM ESTIMATE NO. 01 BID OPENING 03/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 300.0000 33,000.00 0.000 0 024 HOT MIX ASPHALT (BRIDGE) TON 353.0000 22,592.00 0.000 0 025 TACK COAT TON 590.0000 1,180.00 0.000 0 026 TEMPORARY DECKING LS 9,000.0000 9,000.00 0.000 0 027 STRUCTURAL CONCRETE, BRIDGE CY 4,700.0000 18,800.00 0.000 0 (F) 028 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,300.0000 98,800.00 0.000 0 (TYPE R) 029 CLEAN EXPANSION JOINT LF 14.0000 22,946.00 668.000 9,352.00 668.000 9,352 030 JOINT SEAL (MR 1/2") LF 13.0000 11,336.00 150.000 1,950.00 150.000 1,950 031 JOINT SEAL (MR 1") LF 28.0000 15,624.00 483.000 13,524.00 483.000 13,524 032 JOINT SEAL (MR 1 1/2") LF 80.0000 6,080.00 0.000 0 033 JOINT SEAL (MR 2") LF 100.0000 7,600.00 0.000 0 034 BONDED JOINT SEAL LF 60.0000 4,980.00 0.000 0 035 JOINT SEAL (ASPHALTIC PLUG) LF 91.0000 15,925.00 0.000 0 036 BAR REINFORCING STEEL (BRIDGE) LB 1.1500 1,552.50 0.000 0 (F) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,120.00 0.000 0 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,250.00 0.000 0 (BROKEN 36-12) 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,100.00 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,000.00 0.000 0 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 AGGREGATE BASE (APPROACH SLAB) CY 620.0000 4,960.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4304 TIME 09:29 AM ESTIMATE NO. 01 BID OPENING 03/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 221,523.00 221,523.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 221,523.00 221,523.00 043 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,052,359.70 TOTAL WORK COMPLETED 316,523.00 316,523.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,523.00 316,523.00 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 04/18/13 140 05/22/13 05/03/13 11/22/13 29 0 0 0 28% 21% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/13