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 02/09/18 EST. NO. 016 TIME 11:21 AM 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 --------------------------------------------------------------------------- 001 0060 3,350.52 E.W. @ F.A.(+) 111416 N 60 0 0061 3,607.01 112116 N 61 0 0062 3,645.78 122116 N 62 0 0064 3,525.15 091917 N 64 0 0065 4,003.05 093016 N 65 0 0066 2,870.09 092016 N 66 0 0067 3,910.25 092916 N 67 0 0068 3,723.06 100616 N 68 0 0069 2,487.52 041117 N 69 0 0070 2,657.36 081916 N 70 0 0071 3,145.49 101016 N 71 0 0072 2,425.74 101116 N 72 0 0073 2,441.91 100416 N 73 0 0074 2,018.65 081817 N 74 0 0075 3,591.86 070816 N 75 0 0076 5,700.28 031617 N 76 0 53,103.72 TOTAL THIS ESTIMATE 250,808.69 TOTAL PREVIOUS ESTIMATE 303,912.41 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 02/09/18 EST. NO. 016 TIME 11:21 AM 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 02/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8304 TIME 11:21 AM ESTIMATE NO. 016 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 04/21/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 02/09/18 LOCATION FINAL 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 1.000 30,601 003 TRAFFIC CONTROL SYSTEM LS 192,214.0800 192,214.08 1.000 192,214 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,340.0000 11,340.00 1.000 11,340 005 JOB SITE MANAGEMENT LS 3,996.0000 3,996.00 1.000 3,996 006 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 1.000 29,160 008 TEMPORARY CONCRETE WASHOUT LS 1,933.2000 1,933.20 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 3,142 013 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 6,702 015 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 9,950.000 27,362 017 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 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 02/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8304 TIME 11:21 AM ESTIMATE NO. 016 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 04/21/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 02/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,825.000 523,727 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2200 125,796.64 103,112.000 125,796 025 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 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 6,627 031 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 7,513.000 121,710 038 JOINT SEAL (MR 1/2") LF 25.9200 31,881.60 1,241.000 32,166 039 JOINT SEAL (MR 1") LF 36.7200 113,207.76 2,835.000 104,101 040 JOINT SEAL (MR 1 1/2") LF 84.2400 74,636.64 740.000 62,337 041 JOINT SEAL ASSEMBLY (MR 3") LF 235.2000 15,758.40 67.000 15,758 042 JOINT SEAL (MR 2") LF 166.3200 249,812.64 1,600.000 266,112 043 JOINT SEAL (TYPE AL) LF 28.0800 31,449.60 2,080.000 58,406 044 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 20,662.40 220.000 20,662 047 OBJECT MARKER (TYPE P) EA 125.2700 375.81 3.000 375 048 THERMOPLASTIC PAVEMENT MARKING SQFT 16.2000 14,256.00 935.500 15,155 (ENHANCED WET NIGHT VISIBILITY) 049 4"TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.9200 41,756.00 10,784.000 31,489 (BLACK) PROGRAM CAS145 PAGE 3 DATE 02/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8304 TIME 11:21 AM ESTIMATE NO. 016 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 04/21/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 02/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,383.000 9,319 (BLACK-BROKEN) 051 8"TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.9400 2,257.20 395.000 2,346 (BLACK-BROKEN) 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.2400 38,880.00 9,164.000 29,691 (ENHANCED WET NIGHT VISIBILITY) 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6200 1,782.00 4,310.000 6,982 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.4800 9,979.20 1,543.000 9,998 (ENHANCED WET NIGHT VISIBILITY) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2400 1,231.20 370.000 1,198 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 056 4"THERMOPLASTIC TRAFFIC STRIPE LF 1.6200 15,390.00 3,265.000 5,289 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 34-14) 057 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.5600 7,408.80 497.000 3,757 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.8000 6,048.00 406.000 4,384 PROGRAM CAS145 PAGE 4 DATE 02/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8304 TIME 11:21 AM ESTIMATE NO. 016 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 04/21/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 02/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,421,197.86 ADJUSTMENT OF COMPENSATION 0.00 18,023.82 EXTRA WORK 53,103.72 285,888.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,103.72 2,725,110.27 059 MOBILIZATION LS 281,929.6300 281,929.63 1.000 281,929 ORIGINAL CONTRACT AMOUNT 2,962,034.82 TOTAL WORK COMPLETED 53,103.72 3,007,039.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,103.72 3,007,039.90 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 11/04/15 150 03/21/16 11/19/15 04/21/17 179 172 29 0 100% 100% HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/18