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 10/22/13 EST. NO.05 TIME 01:14 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 0009 2,096.72 E.W. @ F.A.(+) 060413 N 898481 0016 941.99 071913 N 14 0 0017 966.00 072413 N 15 0 0018 905.69 072413 N 16 0 002 0006 849.78 E.W. @ F.A.(+) 072513 N 6 0 0007 323.78 080613 N 7 0 0008 1,002.87 081913 N 8 0 003 0007 291.30 E.W. @ F.A.(+) 071813 N 7B 0 0008 679.31 071913 N 8B 0 0009 257.18 091713 N 9A 0 0010 234.18 091813 N 10A 0 0011 140.08 091913 N 11A 0 004 0005 39,486.40 E.W. @ U.P (+) 100113 N 1D 0 48,175.28 TOTAL THIS ESTIMATE 44,990.57 TOTAL PREVIOUS ESTIMATE 93,165.85 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 10/22/13 EST. NO.05 TIME 01:14 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 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0504 TIME 01:14 PM ESTIMATE NO. 05 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 10/20/13 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/22/13 LOCATION RERUN 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 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 0.140 15,680.00 0.990 110,880 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0500 9,513.00 9,245.000 9,707 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 9,375.00 -7,404.000 -5,553.00 12,009.000 9,006 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,050.00 11.000 33 009 REMOVE PAVEMENT MARKER EA 1.0000 1,270.00 131.000 131.00 1,945.000 1,945 010 CLEAN BRIDGE DECK SQFT 0.1200 29,016.00 29,947.000 3,593.64 244,786.640 29,374 011 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 2.370 2,251.50 310.510 294,984 (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 2,034.670 20,346.70 2,636.800 26,368 017 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 64.000 2,432.00 64.000 2,432 020 JOINT SEAL (MR 1") LF 19.0000 19,684.00 628.250 11,936.75 954.050 18,126 021 JOINT SEAL (MR 1 1/2") LF 52.0000 90,064.00 795.360 41,358.72 935.190 48,629 022 TREAT BRIDGE DECK SQFT 0.1800 43,524.00 15,000.000 2,700.00 229,839.640 41,371 (F) PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0504 TIME 01:14 PM ESTIMATE NO. 05 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 10/20/13 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,134.00 615.300 25,842.60 3,429.300 144,030 024 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 15,395.000 9,237.00 15,395.000 9,237 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 1,206.50 1,417.000 1,346.15 1,417.000 1,346 028 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,100.00 344.000 2,064.00 344.000 2,064 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,894.50 9,386.000 3,285.10 9,386.000 3,285 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 830.00 270.000 270.00 270.000 270 (BROKEN 17-7) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.2000 2,898.00 723.000 3,036.60 723.000 3,036 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 3,016.00 385.000 2,002.00 385.000 2,002 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0504 TIME 01:14 PM ESTIMATE NO. 05 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 10/20/13 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 143,160.76 836,467.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,175.28 93,165.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 191,336.04 929,633.72 034 MOBILIZATION LS 100,800.0000 100,800.00 1.000 100,800 ORIGINAL CONTRACT AMOUNT 1,099,966.00 TOTAL WORK COMPLETED 191,336.04 1,030,433.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,336.04 1,030,433.72 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 02/21/13 11/30/13 150 0 0 0 85% 100% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13