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 10/23/13 EST. NO.01 TIME 08:36 AM R.E. NAME: AMADI, PATRICIA 07-1W3604 --------------------------------------------------------------------------- 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 10/23/13 EST. NO.01 TIME 08:36 AM R.E. NAME: AMADI, PATRICIA 07-1W3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3604 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 05/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 10/23/13 LOCATION PROGRESS ESTIMATE 07-LA-5-24.6/88.6 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES, LA-110 AT POSTMILE ENGINEERING CONSTRUCTION INC 24.6 TO 88.56 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,200.00 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.050 6,500.00 0.050 6,500 004 JOB SITE MANAGEMENT LS 1,875.0000 1,875.00 0.050 93.75 0.050 93 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525.00 0.750 525 006 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7700 4,158.00 3,492.000 2,688.84 3,492.000 2,688 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 500.0000 500.00 0.000 0 009 RAPID SETTING CONCRETE (PATCH) CF 60.0000 1,680.00 0.000 0 010 REPAIR SPALLED SURFACE AREA SQFT 600.0000 3,600.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 5,500.00 5,182.000 2,280.08 5,182.000 2,280 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 183.000 366.00 183.000 366 013 REMOVE PAVEMENT MARKER EA 0.6000 1,266.00 321.000 192.60 321.000 192 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 12,850.00 0.000 0 015 REMOVE UNSOUND CONCRETE CF 60.0000 1,680.00 0.000 0 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1100 25,818.43 0.000 0 017 FURNISH POLYESTER CONCRETE OVERLAY CF 270.0000 15,930.00 0.000 0 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.1000 7,045.50 0.000 0 (F) 019 TREAT BRIDGE DECK SQFT 0.2400 54,793.92 0.000 0 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 131,284.00 0.000 0 021 BRIDGE REMOVAL (PORTION), LOCATION A LS 55,000.0000 55,000.00 0.000 0 022 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,000.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3604 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 05/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 10/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE CY 2,700.0000 18,900.00 0.000 0 (F) 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 448,800.00 0.000 0 (TYPE R) 025 PAVING NOTCH EXTENSION CF 90.0000 19,800.00 0.000 0 026 DRILL AND BOND DOWEL LF 15.0000 5,790.00 0.000 0 027 CLEAN EXPANSION JOINT LF 19.0000 13,091.00 0.000 0 028 JOINT SEAL (MR 1/2") LF 20.0000 5,340.00 0.000 0 029 JOINT SEAL (MR 1 1/2") LF 42.0000 36,582.00 0.000 0 030 BONDED JOINT SEAL (MR 2") LF 48.0000 6,288.00 0.000 0 031 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 1,964.00 0.000 0 (F) 032 FURNISH STRUCTURAL STEEL (BRIDGE) LB 5.0000 4,050.00 0.000 0 (F) 033 ERECT STRUCTURAL STEEL (BRIDGE) LB 18.0000 14,580.00 0.000 0 (F) 034 CLEAN AND PAINT STRUCTURAL STEEL LS 11,000.0000 11,000.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 27,720.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 2,210.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 17,710.00 0.000 0 (BROKEN 36-12) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6500 2,640.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,430.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3604 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 05/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 10/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,346.27 22,346.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,346.27 22,346.27 041 MOBILIZATION LS 70,000.0000 70,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,182,735.85 TOTAL WORK COMPLETED 22,346.27 22,346.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,346.27 22,346.27 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 06/13/13 120 00/00/00 07/01/13 12/23/13 75 2 0 0 2% 63% PROGRESS IS SATISFACTORY AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/13