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 09/22/17 EST. NO. 002 TIME 01:44 PM R.E. NAME: MOGHADAM 04-0K2804 --------------------------------------------------------------------------- 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 09/22/17 EST. NO. 002 TIME 01:44 PM R.E. NAME: MOGHADAM 04-0K2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 033 -9,016.22 001 OVERBID ITEM NO. 033 -8,114.60 002 -8,114.60 -17,130.82 TOTAL DEDUCTIONS -8,114.60 -17,130.82 PROGRAM CAS145 PAGE 1 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2804 TIME 01:44 PM ESTIMATE NO. 002 BID OPENING 04/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MOGHADAM DATE OF THIS ESTIMATE 09/22/17 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-1.0/ .0 ----------------------- 04-ALA-880-1.0/ .0 PETERSON-CHASE GENERAL ___________ 04-ALA-980-1.0/ .0 ENGINEERING CONSTRUCTION, INC. 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E TREAT 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 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.330 14,850.00 0.350 15,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,300.0000 2,300.00 0.330 759.00 0.350 805 005 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.330 1,254.00 0.350 1,330 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 1,425.00 17.000 1,275.00 17.000 1,275 008 STREET SWEEPING LS 1,000.0000 1,000.00 0.020 20 009 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.4000 7,056.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 2,500.0000 2,500.00 0.350 875.00 0.350 875 012 AGGREGATE BASE (APPROACH SLAB) CY 650.0000 2,600.00 0.000 0 013 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,975.0000 77,025.00 0.000 0 (TYPE R) 014 PAVING NOTCH EXTENSION CF 100.0000 2,100.00 0.000 0 015 CLEAN EXPANSION JOINT LF 24.0000 5,880.00 207.000 4,968 016 JOINT SEAL (MR 1/2") LF 25.0000 4,850.00 66.000 1,650.00 194.000 4,850 017 JOINT SEAL (MR 1 1/2") LF 75.0000 2,100.00 28.000 2,100 018 JOINT SEAL (MR 2") LF 80.0000 4,080.00 51.000 4,080 019 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 14,630.98 89,906.000 12,586.84 89,906.000 12,586 021 TREAT BRIDGE DECK SQFT 0.3000 31,352.10 89,906.000 26,971.80 89,906.000 26,971 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 52,290.00 900.000 40,500.00 900.000 40,500 PROGRAM CAS145 PAGE 2 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2804 TIME 01:44 PM ESTIMATE NO. 002 BID OPENING 04/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MOGHADAM DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT BRIDGE IDENTIFICATION EA 150.0000 5,550.00 37.000 5,550.00 37.000 5,550 024 REMOVE PAVEMENT MARKER EA 2.2000 572.00 0.000 0 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 330.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 3,500.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 9,586.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 35-13) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 6,188.00 0.000 0 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 1,320.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2804 TIME 01:44 PM ESTIMATE NO. 002 BID OPENING 04/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MOGHADAM DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 111,771.64 136,311.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,771.64 136,311.64 033 MOBILIZATION LS 55,000.0000 55,000.00 0.450 24,750.00 0.950 52,250 ORIGINAL CONTRACT AMOUNT 369,675.58 TOTAL WORK COMPLETED 136,521.64 188,561.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,114.60 -17,130.82 TOTAL 128,407.04 171,430.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 033 MOBILIZATION 36,967.55 55,000.00 18,032.45 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 06/02/17 110 08/09/17 08/09/18 02/13/18 5 16 0 0 51% 5% PROGRESS IS SATISFACTORY MOGHADAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/17