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 09/18/15 EST. NO. 001 TIME 10:19 AM R.E. NAME: REZAEI, ASGHAR 04-4H8404 --------------------------------------------------------------------------- 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 09/18/15 EST. NO. 001 TIME 10:19 AM R.E. NAME: REZAEI, ASGHAR 04-4H8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8404 TIME 10:19 AM ESTIMATE NO. 001 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 09/18/15 LOCATION PROGRESS ESTIMATE 04-CC-4-0.0/ .0 ----------------- 04-CC-24-0.0/ .0 PETERSON-CHASE GENERAL IN CONTRA COSTA COUNTY ON ROUTE 4, 04-CC-80-0.0/ .0 ENGINEERING CONSTRUCTION, INC. 24, 80, 242 AND 580 AT VARIOUS 1792 KAISER AVENUE LOCATIONS IRVINE CA 92614 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 14,300.0000 14,300.00 0.600 8,580.00 0.600 8,580 003 TRAFFIC CONTROL SYSTEM LS 116,000.0000 116,000.00 0.330 38,280.00 0.330 38,280 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,100.0000 6,100.00 0.330 2,013.00 0.330 2,013 005 JOB SITE MANAGEMENT LS 800.0000 800.00 0.330 264.00 0.330 264 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 610.0000 610.00 0.710 433.10 0.710 433 007 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 1,760.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,220.0000 1,220.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.2000 6,342.00 1,509.000 6,337.80 1,509.000 6,337 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 710.0000 710.00 0.000 0 011 PAINT BRIDGE IDENTIFICATION EA 167.0000 1,169.00 0.000 0 012 RAPID SETTING CONCRETE (PATCH) CF 400.0000 1,680.00 2.300 920.00 2.300 920 013 REPAIR SPALLED SURFACE AREA SQFT 340.0000 2,720.00 0.000 0 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 4,356.00 2,417.000 4,350.60 2,417.000 4,350 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 540.00 90.000 540.00 90.000 540 016 REMOVE PAVEMENT MARKER EA 1.2000 312.00 255.000 306.00 255.000 306 017 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.1000 14,849.00 4,055.000 12,570.50 4,055.000 12,570 018 REMOVE UNSOUND CONCRETE CF 470.0000 1,974.00 2.300 1,081.00 2.300 1,081 019 POLYESTER CONCRETE EXPANSION DAM CF 1,450.0000 3,625.00 0.000 0 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 9,772.44 65,149.000 7,817.88 65,149.000 7,817 021 TREAT BRIDGE DECK SQFT 0.2800 22,802.36 65,149.000 18,241.72 65,149.000 18,241 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 38,872.00 722.000 31,046.00 722.000 31,046 PROGRAM CAS145 PAGE 2 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8404 TIME 10:19 AM ESTIMATE NO. 001 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION A LS 2,500.0000 2,500.00 0.000 0 024 BRIDGE REMOVAL (PORTION), LOCATION B LS 31,000.0000 31,000.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION C LS 13,800.0000 13,800.00 0.000 0 026 BRIDGE REMOVAL (PORTION), LOCATION D LS 47,000.0000 47,000.00 0.000 0 027 BRIDGE REMOVAL (PORTION), LOCATION E LS 29,600.0000 29,600.00 0.000 0 028 STRUCTURAL CONCRETE, BRIDGE CY 3,100.0000 85,250.00 0.000 0 (F) 029 CLEAN EXPANSION JOINT LF 25.3000 34,762.20 0.000 0 030 JOINT SEAL (MR 1/2") LF 26.3000 8,836.80 0.000 0 031 JOINT SEAL (MR 1") LF 28.3000 5,009.10 0.000 0 032 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 226.0000 23,730.00 0.000 0 033 JOINT SEAL ASSEMBLY (MR 3") LF 227.0000 23,381.00 0.000 0 034 JOINT SEAL ASSEMBLY (MR 4") LF 240.0000 12,480.00 0.000 0 035 JOINT SEAL (MR 2") LF 86.0000 19,522.00 0.000 0 036 BONDED JOINT SEAL (MR2") LF 42.0000 26,628.00 0.000 0 037 BAR REINFORCING STEEL (BRIDGE) LB 1.6800 5,824.56 0.000 0 (F) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 7,248.00 0.000 0 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.8000 1,632.00 0.000 0 040 THERMOPLASTIC PAVEMENT MARKING SQFT 24.0000 2,160.00 0.000 0 041 4"THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,256.00 0.000 0 (BROKEN 35-13) 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 1,020.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,200.00 0.000 0 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8404 TIME 10:19 AM ESTIMATE NO. 001 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 134,581.60 134,581.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,581.60 134,581.60 045 MOBILIZATION LS 56,000.0000 56,000.00 0.950 53,200.00 0.950 53,200 ORIGINAL CONTRACT AMOUNT 693,753.46 TOTAL WORK COMPLETED 187,781.60 187,781.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,781.60 187,781.60 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 06/25/15 95 08/26/15 07/10/15 03/01/16 50 0 0 0 27% 53% PROGRESS IS SATISFACTORY REZAEI, ASGHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/15