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 03/21/17 EST. NO. 012 TIME 01:25 PM R.E. NAME: HATEFI, AMIR 04-4H8304 --------------------------------------------------------------------------- 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 03/21/17 EST. NO. 012 TIME 01:25 PM R.E. NAME: HATEFI, AMIR 04-4H8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8304 TIME 01:25 PM ESTIMATE NO. 012 BID OPENING 09/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 03/21/17 LOCATION PROGRESS ESTIMATE 04-ALA-24-0.0/ .0 ----------------- WESTERN STRUCTURES IN ALAMEDA COUNY AT VARIOUS 6005 TYLER STREET LOCATIONS ON ROUTES 24,580,680,880, RIVERSIDE CA 92503 AND 980 FED. AID NO. BHNH-P ( ) ,XOO1-603 (E ) BRIDGE REPAIR WORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,240.0000 3,240.00 1.000 3,240 002 CONSTRUCTION AREA SIGNS LS 30,601.8000 30,601.80 0.200 6,120.36 0.900 27,541 003 TRAFFIC CONTROL SYSTEM LS 192,214.0800 192,214.08 0.950 182,603 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,340.0000 11,340.00 0.950 10,773 005 JOB SITE MANAGEMENT LS 3,996.0000 3,996.00 0.950 3,796 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,430.0000 2,430.00 0.750 1,822 007 STREET SWEEPING LS 29,160.0000 29,160.00 0.950 27,702 008 TEMPORARY CONCRETE WASHOUT LS 1,933.2000 1,933.20 0.500 966.60 1.000 1,933 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.9600 32,785.60 2,722.300 13,502 STRIPE (HAZARDOUS WASTE) 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 27.5400 3,855.60 140.000 3,855 MARKING (HAZARDOUS WASTE) 011 PUBLIC SAFETY PLAN LS 550.8000 550.80 1.000 550 012 PAINT BRIDGE IDENTIFICATION EA 87.3000 3,142.80 36.000 3,142.80 36.000 3,142 013 RAPID SETTING CONCRETE (PATCH) CF 58.5100 86,068.21 1,104.000 64,595 014 REPAIR SPALLED SURFACE AREA SQFT 744.7596 6,628.36 9.000 6,702.84 9.000 6,702 015 REMOVE PAINTED TRAFFIC STRIPE LF 0.5400 1,598.40 2,354.000 1,271 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 35,200.00 9,895.000 27,211 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1600 1,598.40 733.000 1,583 018 REMOVE PAVEMENT MARKER EA 1.1000 1,694.00 1,298.000 1,427 019 REMOVE CONCRETE DECK SURFACE SQFT 1.3000 133,640.00 3,610.000 4,693.00 57,197.000 74,356 020 REMOVE UNSOUND CONCRETE CF 60.0400 88,318.84 1,104.000 66,284 021 POLYESTER CONCRETE EXPANSION DAM CF 1,375.3500 11,002.80 14.000 19,254 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 35,850.10 275,770.000 35,850 PROGRAM CAS145 PAGE 2 DATE 03/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8304 TIME 01:25 PM ESTIMATE NO. 012 BID OPENING 09/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 03/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 66.9300 689,579.79 1,000.000 66,930.00 8,958.000 599,558 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2200 125,796.64 5,060.000 6,173.20 103,112.000 125,796 025 TREAT BRIDGE DECK SQFT 0.2300 39,711.34 172,658.000 39,711 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.6700 106,830.73 36.000 2,004.12 2,410.000 134,164 027 REMOVE CHIP SEAL SQFT 22.1400 5,114.34 231.000 5,114 028 BRIDGE REMOVAL (PORTION), LOCATION A LS 29,042.2800 29,042.28 1.000 29,042 029 BRIDGE REMOVAL (PORTION), LOCATION B LS 29,042.2800 29,042.28 1.000 29,042 030 BRIDGE REMOVAL (PORTION), LOCATION C LS 6,627.4200 6,627.42 1.000 6,627.42 1.000 6,627 031 BRIDGE REMOVAL (PORTION), LOCATION D LS 17,013.2400 17,013.24 1.000 17,013 032 BRIDGE REMOVAL (PORTION), LOCATION E LS 17,470.0800 17,470.08 1.000 17,470 033 BRIDGE REMOVAL (PORTION), LOCATION F LS 13,153.8600 13,153.86 1.000 13,153 034 BRIDGE REMOVAL (PORTION), LOCATION G LS 26,102.5200 26,102.52 1.000 26,102 035 STRUCTURAL CONCRETE, BRIDGE CY 667.1800 30,023.10 45.000 30,023 (F) 036 DRILL AND BOND DOWEL LF 11.5900 9,700.83 837.000 9,700 037 CLEAN EXPANSION JOINT LF 16.2000 105,559.20 933.000 15,114.60 5,742.000 93,020 038 JOINT SEAL (MR 1/2") LF 25.9200 31,881.60 160.000 4,147.20 1,252.000 32,451 039 JOINT SEAL (MR 1") LF 36.7200 113,207.76 2,795.000 102,632 040 JOINT SEAL (MR 1 1/2") LF 84.2400 74,636.64 71.000 5,981.04 745.000 62,758 041 JOINT SEAL ASSEMBLY (MR 3") LF 235.2000 15,758.40 67.000 15,758.40 67.000 15,758 042 JOINT SEAL (MR 2") LF 166.3200 249,812.64 100.000 16,632.00 1,224.000 203,575 043 JOINT SEAL (TYPE AL) LF 28.0800 31,449.60 800.000 22,464.00 800.000 22,464 044 BAR REINFORCING STEEL (BRIDGE) LB 2.3500 13,303.35 5,661.000 13,303 (F) 045 MINOR CONCRETE (CURB) (CY) CY 59,139.5000 5,913.95 0.100 5,913 046 DELINEATOR (CLASS 1) EA 93.9200 20,662.40 0.000 0 047 OBJECT MARKER (TYPE P) EA 125.2700 375.81 0.000 0 048 THERMOPLASTIC PAVEMENT MARKING SQFT 16.2000 14,256.00 891.500 14,442 (ENHANCED WET NIGHT VISIBILITY) 049 4"TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.9200 41,756.00 9,105.000 26,586 (BLACK) PROGRAM CAS145 PAGE 3 DATE 03/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8304 TIME 01:25 PM ESTIMATE NO. 012 BID OPENING 09/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 03/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4"TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.4600 16,498.00 5,219.000 7,619 (BLACK-BROKEN) 051 8"TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.9400 2,257.20 125.000 742 (BLACK-BROKEN) 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.2400 38,880.00 7,029.000 22,773 (ENHANCED WET NIGHT VISIBILITY) 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6200 1,782.00 3,508.000 5,682 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.4800 9,979.20 1,450.000 9,396 (ENHANCED WET NIGHT VISIBILITY) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2400 1,231.20 100.000 324 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 056 4"THERMOPLASTIC TRAFFIC STRIPE LF 1.6200 15,390.00 2,463.000 3,990 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 34-14) 057 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.5600 7,408.80 384.000 2,903 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.8000 6,048.00 318.000 3,434 PROGRAM CAS145 PAGE 4 DATE 03/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8304 TIME 01:25 PM ESTIMATE NO. 012 BID OPENING 09/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 03/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 183,457.58 2,311,296.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 183,457.58 2,311,296.29 059 MOBILIZATION LS 281,929.6300 281,929.63 1.000 281,929 ORIGINAL CONTRACT AMOUNT 2,962,034.82 TOTAL WORK COMPLETED 183,457.58 2,593,225.92 MATERIALS ON HAND ON SITE 17,851.61 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,457.58 2,611,077.53 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 11/04/15 150 03/21/16 11/19/15 04/30/17 174 154 0 0 86% 100% PROGRESS IS SATISFACTORY HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/17