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 08/28/14 EST. NO.12 TIME 08:11 AM 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 08/28/14 EST. NO.12 TIME 08:11 AM R.E. NAME: SAMY, RAGY 07-1W3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2013 SOLID WS -10,000.00 04 ANNUAL 2013 SOLID WS 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3904 TIME 08:11 AM ESTIMATE NO. 12 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 05/21/14 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 08/28/14 LOCATION FINAL 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 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 004 JOB SITE MANAGEMENT LS 250.0000 250.00 1.000 250 005 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 1.000 3,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,150.00 6,329.000 6,329 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 40.000 2,000 010 RAPID SETTING CONCRETE (PATCH) CF 50.0000 2,900.00 10.000 500 011 REPAIR SPALLED SURFACE AREA SQFT 20.0000 101,320.00 31.000 620 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,960.00 9,174.000 9,174 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,065.00 121.000 1,815 014 REMOVE PAVEMENT MARKER EA 1.0000 1,070.00 1,859.000 1,859 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 27,164.00 17,404.000 34,808 016 REMOVE UNSOUND CONCRETE CF 25.0000 1,450.00 10.000 250 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 24,852.72 220,694.000 26,483 018 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 321,264.00 4,844.430 334,265 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 55,866.00 13,582.000 40,746 (F) 020 TREAT BRIDGE DECK SQFT 0.1900 35,811.96 213,720.000 40,606 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 113,136.00 2,720.000 130,560 022 BRIDGE REMOVAL, LOCATION A LS 12,000.0000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 2 DATE 08/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3904 TIME 08:11 AM ESTIMATE NO. 12 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 05/21/14 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 08/28/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 12,000 024 STRUCTURAL CONCRETE, BRIDGE CY 2,100.0000 8,400.00 4.000 8,400 025 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 105,600.00 88.000 105,600 (TYPE R) 026 PAVING NOTCH EXTENSION CF 150.0000 7,650.00 50.000 7,500 027 DRILL AND BOND DOWEL LF 7.0000 987.00 141.000 987 028 CLEAN EXPANSION JOINT LF 15.0000 46,245.00 2,471.000 37,065 029 JOINT SEAL (MR 1/2") LF 15.0000 35,370.00 2,134.000 32,010 030 JOINT SEAL (MR 1 1/2") LF 35.0000 29,365.00 757.000 26,495 031 JOINT SEAL (TYPE AL) LF 20.0000 3,600.00 0.000 0 032 BAR REINFORCING STEEL (BRIDGE) LB 6.0000 2,490.00 415.000 2,490 (F) 033 MISCELLANEOUS METAL (BRIDGE) LB 300.0000 1,200.00 4.000 1,200 (F) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 9,225.00 12,300.000 9,225 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,300.00 857.000 1,714 036 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,065.00 123.000 1,845 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,344.00 7,848.000 3,139 (BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 708.00 2,976.000 1,190 (BROKEN 17-7) 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 2,100.00 620.000 1,860 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,700.00 317.000 3,170 PROGRAM CAS145 PAGE 3 DATE 08/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3904 TIME 08:11 AM ESTIMATE NO. 12 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 05/21/14 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 08/28/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,177,122.35 ADJUSTMENT OF COMPENSATION 0.00 1,000.00 EXTRA WORK 0.00 155,252.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,333,374.73 041 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 1,359,573.68 TOTAL WORK COMPLETED 0.00 1,423,374.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,423,374.73 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 06/13/13 135 00/00/00 09/09/13 05/21/14 133 40 0 0 100% 100% SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/14