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 11/17/17 EST. NO. 003 TIME 04:16 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 11/17/17 EST. NO. 003 TIME 04:16 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 0.00 -17,130.82 TOTAL DEDUCTIONS 0.00 -17,130.82 PROGRAM CAS145 PAGE 1 DATE 11/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2804 TIME 04:16 PM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: MOGHADAM DATE OF THIS ESTIMATE 11/17/17 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 2,500 002 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 0.350 15,750.00 0.700 31,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,300.0000 2,300.00 0.350 805.00 0.700 1,610 005 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.350 1,330.00 0.700 2,660 006 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 1,275 008 STREET SWEEPING LS 1,000.0000 1,000.00 0.680 680.00 0.700 700 009 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.4000 7,056.00 2,940.000 7,056.00 2,940.000 7,056 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 2,500.0000 2,500.00 0.350 875.00 0.700 1,750 012 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 -13.000 -312.00 194.000 4,656 016 JOINT SEAL (MR 1/2") LF 25.0000 4,850.00 194.000 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 -4,080.00 0.000 0 019 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 14,630.98 14,421.000 2,018.94 104,327.000 14,605 021 TREAT BRIDGE DECK SQFT 0.3000 31,352.10 14,421.000 4,326.30 104,327.000 31,298 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 52,290.00 180.000 8,100.00 1,080.000 48,600 PROGRAM CAS145 PAGE 2 DATE 11/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2804 TIME 04:16 PM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: MOGHADAM DATE OF THIS ESTIMATE 11/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 -18.000 -2,700.00 19.000 2,850 024 REMOVE PAVEMENT MARKER EA 2.2000 572.00 260.000 572.00 260.000 572 025 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 4,420.000 6,188.00 4,420.000 6,188 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 1,320.00 480.000 1,320.00 480.000 1,320 PROGRAM CAS145 PAGE 3 DATE 11/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2804 TIME 04:16 PM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: MOGHADAM DATE OF THIS ESTIMATE 11/17/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,929.24 178,240.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,929.24 178,240.88 033 MOBILIZATION LS 55,000.0000 55,000.00 0.950 52,250 ORIGINAL CONTRACT AMOUNT 369,675.58 TOTAL WORK COMPLETED 41,929.24 230,490.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -17,130.82 TOTAL 41,929.24 213,360.06 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 03/12/18 35 35 0 0 59% 32% PROGRESS IS SATISFACTORY MOGHADAM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/17