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 06/25/14 EST. NO.08 TIME 01:46 PM 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 0029 1,575.13 E.W. @ F.A.(+) 041614 N 29 0 0030 1,575.13 041714 N 30 0 0031 1,298.80 041814 N 996903 0032 1,382.37 050614 N 32 0 0033 2,206.08 041414 N 28R 0 003 0016 8,423.97 E.W. @ F.A.(+) 091813 N 49 0 0017 11,080.40 012014 N 50 0 0018 11,080.40 012814 N 51 0 0019 7,842.14 041314 N 52 0 46,464.42 TOTAL THIS ESTIMATE 166,024.65 TOTAL PREVIOUS ESTIMATE 212,489.07 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 06/25/14 EST. NO.08 TIME 01:46 PM 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 RETURN CPM DEDUCTION 26,201.36 04 MISSING 2013 CEM4401 -10,000.00 05 MISSING FNL CEM4401 -10,000.00 07 RECEIVED FNL CEM4401 10,000.00 08 10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 07 RECEIVED CEM2402S 10,000.00 08 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 07 CERTIFIED PAYROLLS 5,000.00 08 5,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4304 TIME 01:46 PM ESTIMATE NO. 08 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 05/19/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 06/25/14 LOCATION SEMI-FINAL 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 1.000 13,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,110.00 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 17.000 17,000 012 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 06/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4304 TIME 01:46 PM ESTIMATE NO. 08 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 05/19/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 06/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,748 025 TACK COAT TON 590.0000 1,180.00 2.000 1,180.00 2.000 1,180 026 TEMPORARY DECKING LS 9,000.0000 9,000.00 1.000 9,000 027 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 85.540 111,202 (TYPE R) 029 CLEAN EXPANSION JOINT LF 14.0000 22,946.00 1,509.000 21,126 030 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 76.000 6,080 033 JOINT SEAL (MR 2") LF 100.0000 7,600.00 76.000 7,600 034 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 11,011.000 7,707 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,250.00 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 06/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4304 TIME 01:46 PM ESTIMATE NO. 08 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 05/19/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 06/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,180.00 874,561.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,464.42 212,489.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,644.42 1,087,050.29 043 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,052,359.70 TOTAL WORK COMPLETED 47,644.42 1,187,050.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,000.00 -10,000.00 TOTAL 72,644.42 1,177,050.29 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 04/18/13 140 05/22/13 05/06/13 05/19/14 139 119 0 0 100% 100% FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/14