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 05/26/15 EST. NO. 013 TIME 10:36 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 05/26/15 EST. NO. 013 TIME 10:36 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 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3604 TIME 10:36 AM ESTIMATE NO. 013 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 05/20/15 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 05/26/15 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 2,200 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.050 6,500.00 1.000 130,000 004 JOB SITE MANAGEMENT LS 1,875.0000 1,875.00 0.050 93.75 1.000 1,875 005 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 4,158.00 761.000 585.97 4,995.000 3,846 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 5,500.00 761.000 334.84 8,505.000 3,742 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 109.000 218.00 292.000 584 013 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 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3604 TIME 10:36 AM ESTIMATE NO. 013 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 05/20/15 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 448,800.00 479.340 527,274 (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 13,091.00 195.500 3,714.50 633.420 12,034 028 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 36,582.00 195.500 8,211.00 720.420 30,257 030 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 27,720.00 380.500 532.70 10,926.500 15,297 036 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 2,210.00 109.000 1,853.00 238.000 4,046 037 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 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3604 TIME 10:36 AM ESTIMATE NO. 013 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 05/20/15 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,043.76 1,148,524.50 ADJUSTMENT OF COMPENSATION 0.00 211,041.92 EXTRA WORK 0.00 122,512.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,043.76 1,482,079.25 041 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,182,735.85 TOTAL WORK COMPLETED 25,043.76 1,552,079.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,043.76 1,552,079.25 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 06/30/15 153 330 15 0 95% 100% PROGRESS IS SATISFACTORY CCO 006 FOR TIME AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15