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 11/21/13 EST. NO.06 TIME 02:37 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 0036 579.02 E.W. @ F.A.(+) 042413 N 36A 0 0040 1,643.69 102913 N 40A 0 0041 425.03 051513 N 41A 0 0043 611.24 061813 N 937905 0052 523.25 080613 N A1 0 0053 695.44 081913 N A2 0 0056 1,046.98 102113 N A5 0 0057 1,167.96 102213 N A6 0 0058 1,402.38 102313 N A7 0 0060 1,073.57 102513 N A9 0 002 0009 387.46 E.W. @ F.A.(+) 091813 N 9B 0 0010 6,881.86 092413 N 10B 0 003 0012 1,939.35 E.W. @ F.A.(+) 102213 N 12C 0 0013 572.58 102113 N 13C 0 0014 1,699.06 102313 N 14C 0 0015 572.58 102513 N 15C 0 0016 595.58 102913 N 16C 0 21,817.03 TOTAL THIS ESTIMATE 93,165.85 TOTAL PREVIOUS ESTIMATE 114,982.88 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 11/21/13 EST. NO.06 TIME 02:37 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 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0504 TIME 02:37 PM ESTIMATE NO. 06 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 11/20/13 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 11/21/13 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 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 0.300 5,670.00 1.000 18,900 005 TRAFFIC CONTROL SYSTEM LS 112,000.0000 112,000.00 0.010 1,120.00 1.000 112,000 006 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 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 1,945.000 1,945 010 CLEAN BRIDGE DECK SQFT 0.1200 29,016.00 244,786.640 29,374 011 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 012 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 2.160 2,052.00 312.670 297,036 (TYPE R) 015 PAVING NOTCH EXTENSION CF 165.0000 43,725.00 187.870 30,998 016 CLEAN EXPANSION JOINT LF 10.0000 27,100.00 160.940 1,609.40 2,797.740 27,977 017 PRECAST CONCRETE CURTAIN WALL PANEL EA 11,000.0000 22,000.00 2.000 22,000.00 2.000 22,000 018 JOINT SEAL (MR 1/2") LF 18.0000 4,086.00 162.000 2,916.00 207.000 3,726 019 BONDED JOINT SEAL (MR 2") LF 38.0000 2,660.00 7.000 266.00 71.000 2,698 020 JOINT SEAL (MR 1") LF 19.0000 19,684.00 -34.000 -646.00 920.050 17,480 021 JOINT SEAL (MR 1 1/2") LF 52.0000 90,064.00 246.090 12,796.68 1,181.280 61,426 022 TREAT BRIDGE DECK SQFT 0.1800 43,524.00 11,960.360 2,152.86 241,800.000 43,524 (F) PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0504 TIME 02:37 PM ESTIMATE NO. 06 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 11/20/13 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.000 756.00 3,447.300 144,786 024 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500 025 REPLACE PICKET RAILING LF 150.0000 6,000.00 40.000 6,000.00 40.000 6,000 (F) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,420.00 15,395.000 9,237 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 1,206.50 465.000 441.75 1,882.000 1,787 028 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,100.00 344.000 2,064 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,894.50 9,386.000 3,285 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 830.00 270.000 270 (BROKEN 17-7) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.2000 2,898.00 723.000 3,036 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 3,016.00 287.000 1,492.40 672.000 3,494 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0504 TIME 02:37 PM ESTIMATE NO. 06 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 11/20/13 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,627.09 900,094.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,817.03 114,982.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,444.12 1,015,077.84 034 MOBILIZATION LS 100,800.0000 100,800.00 1.000 100,800 ORIGINAL CONTRACT AMOUNT 1,099,966.00 TOTAL WORK COMPLETED 85,444.12 1,115,877.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,444.12 1,115,877.84 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 92% 100% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13