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 07/23/18 EST. NO. 003 TIME 08:37 AM R.E. NAME: DADAWALLA, DIN 06-0U9804 --------------------------------------------------------------------------- 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 07/23/18 EST. NO. 003 TIME 08:37 AM R.E. NAME: DADAWALLA, DIN 06-0U9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9804 TIME 08:37 AM ESTIMATE NO. 003 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 07/23/18 LOCATION PROGRESS ESTIMATE 06-FRE-5-15.8/62.3 ----------------- PETERSON-CHASE GENERAL ON FRE 5, AT 16 BRIDGES, FROM 1 ENGINEERING CONSTRUCTION, INC. MILE N OF THE RTE 5/198 JCT TO 3.9 16351 CONSTRUCTION CIRCLE WES MILES S OF THE FRE/MER CO LINE IRVINE CA 92606 FED. AID NO. N O N E OVERLAYS, JOINT SEALS, APPROACH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.750 1,650 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.208 41,600.00 0.808 161,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.208 1,352.00 0.808 5,252 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.208 520.00 0.808 2,020 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 770.0000 770.00 0.750 577 007 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 2,200.00 0.208 457.60 0.808 1,777 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 4,004.00 3,454.000 3,799 STRIPE (HAZARDOUS WASTE) 009 HOT MIX ASPHALT (TYPE A) TON 350.0000 87,500.00 0.000 0 010 TACK COAT TON 2,000.0000 2,000.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 24,640.00 0.000 0 012 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,280.0000 983,040.00 585.000 748,800.00 585.000 748,800 (TYPE R MODIFIED) 013 PAVING NOTCH EXTENSION CF 125.0000 40,500.00 238.000 29,750.00 238.000 29,750 014 CLEAN EXPANSION JOINT LF 25.0000 35,075.00 214.000 5,350 015 JOINT SEAL (MR 1/2") LF 28.0000 14,588.00 124.000 3,472 016 BONDED JOINT SEAL (MR 1") LF 37.0000 10,138.00 0.000 0 017 BONDED JOINT SEAL (MR 1 1/2") LF 40.0000 3,760.00 0.000 0 018 JOINT SEAL (MR 1") LF 28.0000 24,864.00 22.000 616 019 JOINT SEAL (MR 2") LF 60.0000 4,080.00 68.000 4,080 020 RAPID SETTING CONCRETE (PATCH) CF 70.0000 15,050.00 0.000 0 021 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.3000 27,766.20 8,414.000 27,766 022 REMOVE UNSOUND CONCRETE CF 50.0000 10,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9804 TIME 08:37 AM ESTIMATE NO. 003 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 18,857.00 86,333.000 17,266 024 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 654,360.00 8,610.000 817,950 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 258,999.00 86,333.000 258,999 (F) 026 TREAT BRIDGE DECK SQFT 0.5000 3,976.00 7,952.000 3,976.00 7,952.000 3,976 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 61.0000 5,368.00 88.000 5,368.00 88.000 5,368 028 REMOVE PAVEMENT MARKER EA 2.2000 352.00 92.000 202 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,760.00 0.000 0 030 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.5000 43,550.00 0.000 0 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,830.00 3,379.000 3,379 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 33,770.00 0.000 0 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9804 TIME 08:37 AM ESTIMATE NO. 003 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 831,823.60 2,111,151.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 831,823.60 2,111,151.70 033 MOBILIZATION LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,741,747.20 TOTAL WORK COMPLETED 841,823.60 2,311,151.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 836,823.60 2,306,151.70 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 03/27/18 60 00/00/00 00/00/00 07/26/18 56 2 0 0 80% 93% PROGRESS IS SATISFACTORY DADAWALLA, DIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18