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 12/21/17 EST. NO. 004 TIME 12:33 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 12/21/17 EST. NO. 004 TIME 12:33 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 OVERBID ITEM NO. 033 -901.63 004 -901.63 -18,032.45 TOTAL DEDUCTIONS -901.63 -18,032.45 PROGRAM CAS145 PAGE 1 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2804 TIME 12:33 PM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: MOGHADAM DATE OF THIS ESTIMATE 12/21/17 LOCATION 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 0.250 11,250.00 0.950 42,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,300.0000 2,300.00 0.250 575.00 0.950 2,185 005 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.250 950.00 0.950 3,610 006 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 0.300 300.00 1.000 1,000 009 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 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 2,500.0000 2,500.00 0.300 750.00 1.000 2,500 012 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 5,880.00 194.000 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 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 14,630.98 104,327.000 14,605 021 TREAT BRIDGE DECK SQFT 0.3000 31,352.10 104,327.000 31,298 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 52,290.00 1,080.000 48,600 PROGRAM CAS145 PAGE 2 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2804 TIME 12:33 PM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: MOGHADAM DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 2,850 024 REMOVE PAVEMENT MARKER EA 2.2000 572.00 260.000 572 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 330.00 30.000 330.00 30.000 330 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 3,500.00 250.000 3,500.00 250.000 3,500 027 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,800.00 480.000 4,800.00 480.000 4,800 (ENHANCED WET NIGHT VISIBILITY) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 9,586.50 5,810.000 9,586.50 5,810.000 9,586 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 660.00 300.000 660.00 300.000 660 (ENHANCED WET NIGHT VISIBILITY) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,630.00 3,300.000 3,630.00 3,300.000 3,630 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 35-13) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 6,188.00 4,420.000 6,188 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 1,320.00 480.000 1,320 PROGRAM CAS145 PAGE 3 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2804 TIME 12:33 PM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: MOGHADAM DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,331.50 214,572.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,331.50 214,572.38 033 MOBILIZATION LS 55,000.0000 55,000.00 0.050 2,750.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 369,675.58 TOTAL WORK COMPLETED 39,081.50 269,572.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -901.63 -18,032.45 TOTAL 38,179.87 251,539.93 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 03/29/18 36 50 0 0 69% 33% PROGRESS IS SATISFACTORY MOGHADAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/17