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 08/23/13 EST. NO.03 TIME 08:16 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 --------------------------------------------------------------------------- 001 0001 1,469.21 E.W. @ F.A.(+) 061013 N JMEC01 0003 1,370.15 061213 N JMEC03 0007 1,084.09 063013 N JMEC07 0008 668.52 053013 N JMEC08 0010 1,446.79 063013 N JMEC10 0011 1,580.27 070113 N JMEC11 0012 1,627.61 070213 N JMEC12 0013 1,886.93 070813 N JMEC13 0014 2,037.95 070913 N JMEC14 0015 1,784.89 071013 N JMEC15 0016 1,277.42 071513 N JMEC16 16,233.83 TOTAL THIS ESTIMATE 52,294.66 TOTAL PREVIOUS ESTIMATE 68,528.49 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 08/23/13 EST. NO.03 TIME 08:16 AM R.E. NAME: FAZAL, IMRAN 01-0A4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP AND CPM -131,006.80 02 RETURN WPCP 104,805.44 03 104,805.44 -26,201.36 TOTAL DEDUCTIONS 104,805.44 -26,201.36 PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4304 TIME 08:16 AM ESTIMATE NO. 03 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 08/20/13 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 08/23/13 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 2,000 002 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.100 1,300.00 0.700 9,100 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.070 7,000.00 0.440 44,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.070 140.00 0.440 880 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.070 210.00 0.440 1,320 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 007 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.070 105.00 0.440 660 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,110.00 190.000 190.00 5,337.000 5,337 STRIPE (HAZARDOUS WASTE) 009 INJECT CRACK (EPOXY) LF 85.0000 2,040.00 24.000 2,040 010 RAPID SETTING CONCRETE (PATCH) CF 35.0000 17,780.00 388.000 13,580 011 REPAIR SPALLED SURFACE AREA SQFT 1,000.0000 19,000.00 9.000 9,000 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,700.00 5,527.000 2,763 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.9000 39,825.00 44,210.000 39,789 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 39,500.00 0.000 0 015 REMOVE UNSOUND CONCRETE CF 30.0000 15,240.00 388.000 11,640 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 12,788.00 127,880.000 12,788 017 FURNISH POLYESTER CONCRETE OVERLAY CF 77.0000 223,146.00 3,397.000 261,569 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6000 61,824.00 38,640.000 61,824 (F) 019 TREAT BRIDGE DECK SQFT 0.2300 20,525.20 89,240.000 20,525 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.0000 57,536.00 1,232.000 71,456 021 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 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4304 TIME 08:16 AM ESTIMATE NO. 03 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 08/20/13 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 81.440 28,748.32 81.440 28,748 025 TACK COAT TON 590.0000 1,180.00 0.000 0 026 TEMPORARY DECKING LS 9,000.0000 9,000.00 0.500 4,500 027 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 93.540 121,602 (TYPE R) 029 CLEAN EXPANSION JOINT LF 14.0000 22,946.00 1,433.000 20,062 030 JOINT SEAL (MR 1/2") LF 13.0000 11,336.00 871.000 11,323 031 JOINT SEAL (MR 1") LF 28.0000 15,624.00 558.000 15,624 032 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 1,350.000 1,552 (F) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,120.00 9,566.000 6,696.20 9,566.000 6,696 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,250.00 2,592.000 1,296.00 2,592.000 1,296 (BROKEN 36-12) 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,100.00 226.000 1,130 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,000.00 244.000 1,220 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 AGGREGATE BASE (APPROACH SLAB) CY 620.0000 4,960.00 8.000 4,960 PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4304 TIME 08:16 AM ESTIMATE NO. 03 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 08/20/13 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,685.52 791,235.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,233.83 68,528.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,919.35 859,764.21 043 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,052,359.70 TOTAL WORK COMPLETED 61,919.35 959,764.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 104,805.44 -26,201.36 TOTAL 166,724.79 933,562.85 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 62 14 0 0 82% 44% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/06/13. FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13