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 07/23/13 EST. NO.04 TIME 12:37 PM R.E. NAME: SHALVIRI, ALI 07-1W0504 --------------------------------------------------------------------------- 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 0002 1,932.00 E.W. @ F.A.(+) 060413 N 1 0 0003 1,932.00 060513 N 2 0 0004 2,532.30 061013 N 3 0 0005 1,932.00 061113 N 4 0 0006 1,932.00 061713 N 5 0 0007 2,032.05 062013 N 6 0 0010 3,506.08 060513 N 8 0 0011 4,575.11 061013 N 9 0 0012 3,282.15 061113 N 10 0 0013 3,282.15 061713 N 11 0 0014 3,799.32 062013 N 12 0 002 0001 566.53 E.W. @ F.A.(+) 042413 N 1 0 0002 438.46 050313 N 2 0 0003 285.26 051113 N 3 0 0004 463.67 051513 N 4 0 0005 184.89 061813 N 6A 0 003 0001 1,575.97 E.W. @ F.A.(+) 060413 N 1B 0 0002 2,237.07 060513 N 2B 0 0003 1,810.51 061013 N 3B 0 0004 1,880.56 061113 N 4B 0 0005 2,630.74 061713 N 5B 0 0006 2,179.75 062013 N 6B 0 44,990.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 44,990.57 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 07/23/13 EST. NO.04 TIME 12:37 PM R.E. NAME: SHALVIRI, ALI 07-1W0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0504 TIME 12:37 PM ESTIMATE NO. 04 BID OPENING 11/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/23/13 LOCATION PROGRESS ESTIMATE 07-LA-210-R9.0/R48.1 ----------------- J FRANCIS COMPANY IN LOS ANGELES COUNTY FROM POSTMILE 16197 KRAMERIA AVE R9.0 TO R48.1 RIVERSIDE CA 92504 FED. AID NO. N O N E METH DECK,JOINT SEALS SPALL REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 002 PREPARE WATER POLLUTION CONTROL LS 6,500.0000 6,500.00 1.000 6,500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,250.0000 1,250.00 1.000 1,250 004 CONSTRUCTION AREA SIGNS LS 18,900.0000 18,900.00 0.700 13,230 005 TRAFFIC CONTROL SYSTEM LS 112,000.0000 112,000.00 0.250 28,000.00 0.850 95,200 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0500 9,513.00 9,245.000 9,707.25 9,245.000 9,707 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 9,375.00 19,413.000 14,559.75 19,413.000 14,559 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,050.00 11.000 33.00 11.000 33 009 REMOVE PAVEMENT MARKER EA 1.0000 1,270.00 1,814.000 1,814.00 1,814.000 1,814 010 CLEAN BRIDGE DECK SQFT 0.1200 29,016.00 214,839.640 25,780.76 214,839.640 25,780 011 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 0.000 0 012 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 013 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 12,000.00 52.830 15,849 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 375,250.00 308.140 292,733 (TYPE R) 015 PAVING NOTCH EXTENSION CF 165.0000 43,725.00 187.870 30,998 016 CLEAN EXPANSION JOINT LF 10.0000 27,100.00 144.250 1,442.50 602.130 6,021 017 PRECAST CONCRETE CURTAIN WALL PANEL EA 11,000.0000 22,000.00 0.000 0 018 JOINT SEAL (MR 1/2") LF 18.0000 4,086.00 45.000 810 019 BONDED JOINT SEAL (MR 2") LF 38.0000 2,660.00 0.000 0 020 JOINT SEAL (MR 1") LF 19.0000 19,684.00 325.800 6,190 021 JOINT SEAL (MR 1 1/2") LF 52.0000 90,064.00 52.750 2,743.00 139.830 7,271 022 TREAT BRIDGE DECK SQFT 0.1800 43,524.00 214,839.640 38,671.14 214,839.640 38,671 (F) PROGRAM CAS145 PAGE 2 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0504 TIME 12:37 PM ESTIMATE NO. 04 BID OPENING 11/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.0000 127,134.00 2,814.000 118,188.00 2,814.000 118,188 024 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500 025 REPLACE PICKET RAILING LF 150.0000 6,000.00 0.000 0 (F) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,420.00 0.000 0 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 1,206.50 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,100.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,894.50 0.000 0 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 830.00 0.000 0 (BROKEN 17-7) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.2000 2,898.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 3,016.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0504 TIME 12:37 PM ESTIMATE NO. 04 BID OPENING 11/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 241,939.40 693,307.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,990.57 44,990.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 286,929.97 738,297.68 034 MOBILIZATION LS 100,800.0000 100,800.00 1.000 100,800 ORIGINAL CONTRACT AMOUNT 1,099,966.00 TOTAL WORK COMPLETED 286,929.97 839,097.68 MATERIALS ON HAND ON SITE 165,305.38 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,929.97 1,004,403.06 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 02/06/13 150 02/21/13 00/00/00 09/24/13 99 0 0 0 70% 66% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/13