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 08/22/19 EST. NO. 005 TIME 09:34 AM 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 08/22/19 EST. NO. 005 TIME 09:34 AM R.E. NAME: ALAWAR, SHOUKIE 05-1J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 035 -50,535.85 002 OVERBID ITEM NO. 035 -2,659.79 003 0.00 -53,195.64 TOTAL DEDUCTIONS 0.00 -53,195.64 PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5604 TIME 09:34 AM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: ALAWAR, SHOUKIE DATE OF THIS ESTIMATE 08/22/19 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 4,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.210 1,260.00 0.830 4,980 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.210 21,000.00 0.830 83,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.210 1,680.00 0.830 6,640 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.210 1,050.00 0.830 4,150 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.210 840.00 0.830 3,320 008 ASBESTOS CONTAINING CONSTRUCTION LS 6,000.0000 6,000.00 0.000 0 MATERIALS IN BRIDGES 009 HOT MIX ASPHALT (TYPE A) TON 400.0000 36,000.00 94.080 37,632 010 HOT MIX ASPHALT (BRIDGE) TON 220.0000 179,080.00 666.210 146,566 011 TACK COAT TON 4,000.0000 6,400.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 11,500.00 444.000 11,100 013 CLEAN EXPANSION JOINT LF 25.0000 39,450.00 1,471.400 36,785 014 JOINT SEAL (MR 1/2") LF 50.0000 8,800.00 155.700 7,785 015 BONDED JOINT SEAL (MR 1") LF 50.0000 29,250.00 525.700 26,285 016 JOINT SEAL (MR 1 1/2") LF 100.0000 9,200.00 90.000 9,000 017 JOINT SEAL (ASPHALTIC PLUG) LF 210.0000 152,250.00 700.000 147,000 018 PUBLIC SAFETY PLAN LS 12,000.0000 12,000.00 0.620 7,440 019 RAPID SETTING CONCRETE (PATCH) CF 20.0000 8,420.00 117.000 2,340 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 64,568.00 33,600.000 67,200 021 REMOVE UNSOUND CONCRETE CF 10.0000 4,210.00 157.500 1,575 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 10,171.10 59,830.000 10,171 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5604 TIME 09:34 AM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: ALAWAR, SHOUKIE DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,830.000 20,940 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 49,875.00 656.900 49,267 025 REMOVE PAVEMENT MARKER EA 5.0000 600.00 120.000 600 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,020.00 173.000 1,038.00 274.000 1,644 027 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 840.00 84.000 1,680.00 84.000 1,680 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,375.00 1,380.000 3,450.00 1,380.000 3,450 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4000 4,400.00 5,660.000 2,264.00 5,660.000 2,264 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 7,947.50 3,128.000 8,602.00 3,128.000 8,602 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 7,810.00 7,097.000 7,806 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 790.00 79.000 790 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 480.00 165.000 660.00 165.000 660 (ENHANCED WET NIGHT VISIBILITY)(WITH CONTRAST) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 10,666.50 5,598.000 10,916.10 5,598.000 10,916 (ENHANCED WET NIGHT VISIBILITY)(WITH CONTRAST) PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5604 TIME 09:34 AM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: ALAWAR, SHOUKIE DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,440.10 730,590.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,440.10 730,590.10 035 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 968,043.60 TOTAL WORK COMPLETED 54,440.10 880,590.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -53,195.64 TOTAL 54,440.10 827,394.46 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 09/23/19 90 57 0 0 85% 82% PROGRESS IS SATISFACTORY ALAWAR, SHOUKIE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19