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 04/22/19 EST. NO. 001 TIME 03:35 PM R.E. NAME: ALAWAR, SHOUKIE 05-1J5604 --------------------------------------------------------------------------- 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 04/22/19 EST. NO. 001 TIME 03:35 PM R.E. NAME: ALAWAR, SHOUKIE 05-1J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5604 TIME 03:35 PM ESTIMATE NO. 001 BID OPENING 12/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: ALAWAR, SHOUKIE DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 05-SLO-1-0.0/28.8 ----------------- 05-SLO-41-R16.9/ .0 J. MCLOUGHLIN ENGINEERING CO., IN SAN LUIS OBISPO COUNTY AT 05-SLO-101-R21.5/25.9 INC. VARIOUS LOCATIONS 10641 FULTON COURT RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E TREAT BRIDGE DECK, REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.050 300.00 0.050 300 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 0.050 5,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.050 400.00 0.050 400 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 0.050 250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 007 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.050 200.00 0.050 200 008 ASBESTOS CONTAINING CONSTRUCTION LS 6,000.0000 6,000.00 0.050 300.00 0.050 300 MATERIALS IN BRIDGES 009 HOT MIX ASPHALT (TYPE A) TON 400.0000 36,000.00 0.000 0 010 HOT MIX ASPHALT (BRIDGE) TON 220.0000 179,080.00 0.000 0 011 TACK COAT TON 4,000.0000 6,400.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 11,500.00 0.000 0 013 CLEAN EXPANSION JOINT LF 25.0000 39,450.00 245.700 6,142.50 245.700 6,142 014 JOINT SEAL (MR 1/2") LF 50.0000 8,800.00 155.700 7,785.00 155.700 7,785 015 BONDED JOINT SEAL (MR 1") LF 50.0000 29,250.00 0.000 0 016 JOINT SEAL (MR 1 1/2") LF 100.0000 9,200.00 90.000 9,000.00 90.000 9,000 017 JOINT SEAL (ASPHALTIC PLUG) LF 210.0000 152,250.00 0.000 0 018 PUBLIC SAFETY PLAN LS 12,000.0000 12,000.00 0.050 600.00 0.050 600 019 RAPID SETTING CONCRETE (PATCH) CF 20.0000 8,420.00 0.500 10.00 0.500 10 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 64,568.00 0.000 0 021 REMOVE UNSOUND CONCRETE CF 10.0000 4,210.00 0.000 0 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 10,171.10 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5604 TIME 03:35 PM ESTIMATE NO. 001 BID OPENING 12/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: ALAWAR, SHOUKIE DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.3500 20,940.50 0.000 0 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 49,875.00 0.000 0 025 REMOVE PAVEMENT MARKER EA 5.0000 600.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,020.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,375.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4000 4,400.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 7,947.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 7,810.00 0.000 0 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 790.00 0.000 0 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY)(WITH CONTRAST) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 10,666.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY)(WITH CONTRAST) PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5604 TIME 03:35 PM ESTIMATE NO. 001 BID OPENING 12/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: ALAWAR, SHOUKIE DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,987.50 38,987.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,987.50 38,987.50 035 MOBILIZATION LS 150,000.0000 150,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 968,043.60 TOTAL WORK COMPLETED 38,987.50 38,987.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,987.50 38,987.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 96,804.36 150,000.00 53,195.64 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 01/09/19 110 01/24/19 00/00/00 09/19/19 5 55 0 0 4% 5% PROGRESS IS SATISFACTORY ALAWAR, SHOUKIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19