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 09/08/14 EST. NO.07 TIME 02:35 PM R.E. NAME: SHALVIRI, ALI 07-1W3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 10,798.24 A.C. @ L.S.(+) 071014 N 1 0 10,798.24 TOTAL THIS ESTIMATE 10,159.96 TOTAL PREVIOUS ESTIMATE 20,958.20 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 09/08/14 EST. NO.07 TIME 02:35 PM R.E. NAME: SHALVIRI, ALI 07-1W3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3304 TIME 02:35 PM ESTIMATE NO. 07 BID OPENING 04/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/14 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/08/14 LOCATION FINAL ESTIMATE 07-LA-5-18.5/31.2 -------------- J MCLOUGHLIN ENGINEERING CO IN LOS ANGELES, AT LA-5, AT INC POSTMILE 18.5 TO 31.2 10641 FULTON COURT RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E JOINT SEAL,METH DECK,SPALL REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 006 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 9,040.00 11,382.250 9,105 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 1.000 10,000 009 RAPID SETTING CONCRETE (PATCH) CF 25.0000 1,575.00 23.510 587 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 7,943.00 7,475.590 4,859 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 880.00 123.670 247 012 REMOVE PAVEMENT MARKER EA 1.0000 610.00 449.000 449 013 REMOVE UNSOUND CONCRETE CF 25.0000 1,575.00 23.510 587 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1100 38,027.00 252,634.100 27,789 015 TREAT BRIDGE DECK SQFT 0.1900 65,683.00 -184.100 -34.98 252,450.000 47,965 (F) 016 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 226,720.00 3,986.460 207,295 017 BRIDGE REMOVAL (PORTION) LS 1,250.0000 1,250.00 1.000 1,250 018 STRUCTURAL CONCRETE, BRIDGE CY 12,000.0000 12,000.00 1.000 12,000 (F) 019 CLEAN EXPANSION JOINT LF 15.0000 75,810.00 4,500.250 67,503 020 JOINT SEAL (MR 1") LF 20.0000 59,320.00 2,412.250 48,245 021 JOINT SEAL (MR 1 1/2") LF 50.0000 10,600.00 212.000 10,600 022 JOINT SEAL (MR 2") LF 65.0000 48,490.00 746.000 48,490 PROGRAM CAS145 PAGE 2 DATE 09/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3304 TIME 02:35 PM ESTIMATE NO. 07 BID OPENING 04/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/14 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/08/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (TYPE AL) LF 20.0000 18,000.00 95.000 1,900 024 JOINT SEAL (MR 2") BONDED LF 80.0000 18,400.00 230.000 18,400 025 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 22,000.0000 22,000.00 0.000 0 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 10,374.00 16,164.000 10,506 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,060.00 1,476.000 2,952 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 240.00 370.000 370 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,200.00 323.000 1,615 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,008.00 2,906.000 1,017 (BROKEN 36-12) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,670.50 4,345.000 1,520 (BROKEN 17-7) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 800.00 120.000 600 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 6,900.00 345.000 5,175 PROGRAM CAS145 PAGE 3 DATE 09/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3304 TIME 02:35 PM ESTIMATE NO. 07 BID OPENING 04/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/14 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/08/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -34.98 674,033.14 ADJUSTMENT OF COMPENSATION 10,798.24 15,491.40 EXTRA WORK 0.00 5,466.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,763.26 694,991.34 034 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 847,175.50 TOTAL WORK COMPLETED 10,763.26 749,991.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,763.26 749,991.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/13/13 145 06/28/13 07/22/13 02/24/14 145 16 0 0 100% 100% SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/14