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 12/20/13 EST. NO.03 TIME 01:21 PM R.E. NAME: SAMY, RAGY 07-1W3904 --------------------------------------------------------------------------- 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 12/20/13 EST. NO.03 TIME 01:21 PM R.E. NAME: SAMY, RAGY 07-1W3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3904 TIME 01:21 PM ESTIMATE NO. 03 BID OPENING 05/02/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 12/20/13 LOCATION PROGRESS ESTIMATE 07-LA-5-9.7/18.4 ----------------- AUTOBAHN CONSTRUCTION INC IN LOS ANGELES COUNTY IN LOS P O BOX 11238 ANGELES AND COMMERCE ON RTE 5 FROM SANTA ANA CA 927111238 SLAUSON AVENUE OVERHEAD TO S5-S10 OVERHEAD AND RTE 10 FROM E10-N5/ RTE 5 SEPARATION TO STATE ST OC FED. AID NO. N O N E JOINT SEAL,POLYESTER OL,METH DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.111 27,750.00 0.333 83,250 004 JOB SITE MANAGEMENT LS 250.0000 250.00 0.111 27.75 0.332 83 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,265.0000 1,265.00 1.000 1,265 006 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,150.00 3,150.000 3,150 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 3,950.0000 3,950.00 1.000 3,950 009 INJECT CRACK (EPOXY) LF 50.0000 2,000.00 0.000 0 010 RAPID SETTING CONCRETE (PATCH) CF 50.0000 2,900.00 8.000 400.00 8.000 400 011 REPAIR SPALLED SURFACE AREA SQFT 20.0000 101,320.00 15.000 300.00 15.000 300 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,960.00 8,960.000 8,960 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,065.00 71.000 1,065 014 REMOVE PAVEMENT MARKER EA 1.0000 1,070.00 1,070.000 1,070 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 27,164.00 0.000 0 016 REMOVE UNSOUND CONCRETE CF 25.0000 1,450.00 8.000 200.00 8.000 200 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 24,852.72 124,309.000 14,917.08 157,949.000 18,953 018 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 321,264.00 0.000 0 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 55,866.00 0.000 0 (F) 020 TREAT BRIDGE DECK SQFT 0.1900 35,811.96 124,309.000 23,618.71 157,949.000 30,010 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 113,136.00 1,546.000 74,208.00 1,967.000 94,416 022 BRIDGE REMOVAL, LOCATION A LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000 PROGRAM CAS145 PAGE 2 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3904 TIME 01:21 PM ESTIMATE NO. 03 BID OPENING 05/02/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL, LOCATION B LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000 024 STRUCTURAL CONCRETE, BRIDGE CY 2,100.0000 8,400.00 2.000 4,200.00 2.000 4,200 025 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 105,600.00 19.000 22,800.00 19.000 22,800 (TYPE R) 026 PAVING NOTCH EXTENSION CF 150.0000 7,650.00 11.750 1,762.50 11.750 1,762 027 DRILL AND BOND DOWEL LF 7.0000 987.00 70.000 490.00 70.000 490 028 CLEAN EXPANSION JOINT LF 15.0000 46,245.00 172.000 2,580.00 1,253.000 18,795 029 JOINT SEAL (MR 1/2") LF 15.0000 35,370.00 172.000 2,580.00 1,155.000 17,325 030 JOINT SEAL (MR 1 1/2") LF 35.0000 29,365.00 98.000 3,430 031 JOINT SEAL (TYPE AL) LF 20.0000 3,600.00 0.000 0 032 BAR REINFORCING STEEL (BRIDGE) LB 6.0000 2,490.00 208.000 1,248.00 208.000 1,248 (F) 033 MISCELLANEOUS METAL (BRIDGE) LB 300.0000 1,200.00 0.000 0 (F) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 9,225.00 0.000 0 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,300.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,065.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,344.00 0.000 0 (BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 708.00 0.000 0 (BROKEN 17-7) 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 2,100.00 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3904 TIME 01:21 PM ESTIMATE NO. 03 BID OPENING 05/02/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,082.04 343,873.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,082.04 343,873.69 041 MOBILIZATION LS 90,000.0000 90,000.00 0.200 18,000.00 0.950 85,500 ORIGINAL CONTRACT AMOUNT 1,359,573.68 TOTAL WORK COMPLETED 207,082.04 429,373.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,082.04 429,373.69 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 06/13/13 135 00/00/00 09/09/13 04/30/14 55 17 0 0 31% 41% PROGRESS IS SATISFACTORY SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/13