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 04/24/15 EST. NO. 012 TIME 11:17 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 --------------------------------------------------------------------------- 002 0022 7,770.83 E.W. @ F.A.(+) 101614 N P22 0 7,770.83 TOTAL THIS ESTIMATE 325,783.92 TOTAL PREVIOUS ESTIMATE 333,554.75 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 04/24/15 EST. NO. 012 TIME 11:17 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 04/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3604 TIME 11:17 AM ESTIMATE NO. 012 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 04/20/15 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 04/24/15 LOCATION RERUN 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 2,200 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.950 123,500 004 JOB SITE MANAGEMENT LS 1,875.0000 1,875.00 0.950 1,781 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 006 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7700 4,158.00 4,234.000 3,260 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 500.0000 500.00 1.000 500 009 RAPID SETTING CONCRETE (PATCH) CF 60.0000 1,680.00 25.100 1,506 010 REPAIR SPALLED SURFACE AREA SQFT 600.0000 3,600.00 4.000 2,400 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 5,500.00 7,744.000 3,407 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 183.000 366 013 REMOVE PAVEMENT MARKER EA 0.6000 1,266.00 713.000 427 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 12,850.00 5,983.000 11,966 015 REMOVE UNSOUND CONCRETE CF 60.0000 1,680.00 25.100 1,506 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1100 25,818.43 224,527.000 24,697 017 FURNISH POLYESTER CONCRETE OVERLAY CF 270.0000 15,930.00 73.750 19,912 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.1000 7,045.50 6,405.000 7,045 (F) 019 TREAT BRIDGE DECK SQFT 0.2400 54,793.92 228,308.000 54,793 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 131,284.00 2,549.000 117,254 021 BRIDGE REMOVAL (PORTION), LOCATION A LS 55,000.0000 55,000.00 1.000 55,000 022 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,000.0000 7,000.00 1.000 7,000 PROGRAM CAS145 PAGE 2 DATE 04/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3604 TIME 11:17 AM ESTIMATE NO. 012 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 04/20/15 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 04/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 18,900 (F) 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 448,800.00 30.850 33,935.00 479.340 527,274 (TYPE R) 025 PAVING NOTCH EXTENSION CF 90.0000 19,800.00 211.680 19,051 026 DRILL AND BOND DOWEL LF 15.0000 5,790.00 386.000 5,790 027 CLEAN EXPANSION JOINT LF 19.0000 13,091.00 437.920 8,320 028 JOINT SEAL (MR 1/2") LF 20.0000 5,340.00 352.000 7,040 029 JOINT SEAL (MR 1 1/2") LF 42.0000 36,582.00 524.920 22,046 030 BONDED JOINT SEAL (MR 2") LF 48.0000 6,288.00 138.000 6,624 031 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 1,964.00 1,090.020 2,180 (F) 032 FURNISH STRUCTURAL STEEL (BRIDGE) LB 5.0000 4,050.00 810.000 4,050 (F) 033 ERECT STRUCTURAL STEEL (BRIDGE) LB 18.0000 14,580.00 810.000 14,580 (F) 034 CLEAN AND PAINT STRUCTURAL STEEL LS 11,000.0000 11,000.00 1.000 11,000 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 27,720.00 10,546.000 14,764 036 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 2,210.00 129.000 2,193 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 17,710.00 7,847.000 8,631 (BROKEN 36-12) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6500 2,640.00 642.000 1,059 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,430.00 373.000 2,051 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3604 TIME 11:17 AM ESTIMATE NO. 012 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 04/20/15 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 04/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,935.00 1,123,480.74 ADJUSTMENT OF COMPENSATION 0.00 211,041.92 EXTRA WORK 7,770.83 122,512.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,705.83 1,457,035.49 041 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,182,735.85 TOTAL WORK COMPLETED 41,705.83 1,527,035.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,705.83 1,527,035.49 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 09/30/13 07/01/13 06/30/15 141 322 15 0 94% 100% PROGRESS IS SATISFACTORY AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/15