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 05/27/14 EST. NO.08 TIME 10:33 AM R.E. NAME: SAAD, HUSSEIN 07-1W4004 --------------------------------------------------------------------------- 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 05/27/14 EST. NO.08 TIME 10:33 AM R.E. NAME: SAAD, HUSSEIN 07-1W4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLOSURE REQUIREMENT -2,000.00 04 CPM SCHEDULE -5,000.00 04 LIQUIDATED DAMAGES -10,000.00 07 0.00 -17,000.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W4004 TIME 10:33 AM ESTIMATE NO. 08 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 05/20/14 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 05/27/14 LOCATION PROGRESS ESTIMATE 07-LA-405 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTIES AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 1792 KAISER AVENUE IRVINE, CA 92614 FED. AID NO. N O N E TREAT BRIDGE DECK W METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.100 650.00 0.700 4,550 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.050 6,000.00 0.850 102,000 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.050 100.00 0.850 1,700 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 006 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 0.050 15.00 0.850 255 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0600 10,589.40 9,470.000 10,038 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 500.0000 500.00 0.100 50.00 0.600 300 009 RAPID SETTING CONCRETE (PATCH) CF 25.0000 7,900.00 0.000 0 010 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 2,970.00 3,643.000 5,464 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 13,230.00 13,538.000 12,184 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,200.00 239.000 1,912 013 REMOVE PAVEMENT MARKER EA 1.1000 1,507.00 1,436.000 1,579 014 REMOVE CONCRETE DECK SURFACE SQFT 0.1000 11,948.00 20,040.000 2,004 015 REMOVE UNSOUND CONCRETE CF 25.0000 7,900.00 0.000 0 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 37,650.00 105,161.000 15,774 017 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 750,000.00 2,536.500 253,650.00 3,562.500 356,250 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.8900 106,800.00 40,584.000 36,119.76 57,000.000 50,730 (F) 019 TREAT BRIDGE DECK SQFT 0.2800 36,680.00 131,000.000 36,680 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 74,250.00 1,516.150 68,226 021 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 3,600.00 10.080 4,032 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,190.0000 102,340.00 73.970 88,024 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W4004 TIME 10:33 AM ESTIMATE NO. 08 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 05/20/14 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVING NOTCH EXTENSION CF 90.0000 4,230.00 80.460 7,241 024 CLEAN EXPANSION JOINT LF 17.0000 39,763.00 2,335.000 39,695 025 JOINT SEAL (MR 1/2") LF 17.0000 6,171.00 340.000 5,780 026 JOINT SEAL (MR 1") LF 20.0000 29,300.00 1,788.200 35,764 027 JOINT SEAL (MR 2") LF 68.0000 38,828.00 257.800 17,530 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 12,400.00 1,602.000 1,281.60 9,516.000 7,612 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 1,140.00 177.000 336.30 741.000 1,407 030 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,000.00 23.000 230.00 268.000 2,680 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,512.00 263.000 210.40 3,943.000 3,154 (BROKEN 36-12) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 847.00 181.000 199 (BROKEN 36-12) 033 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 3,960.00 368.000 736.00 368.000 736 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.2500 3,570.00 24.000 126.00 292.000 1,533 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 4,140.00 47.000 282.00 322.000 1,932 PROGRAM CAS145 PAGE 3 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W4004 TIME 10:33 AM ESTIMATE NO. 08 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 05/20/14 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 299,787.06 890,670.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 71,347.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 299,787.06 962,018.48 036 MOBILIZATION LS 116,000.0000 116,000.00 0.050 5,800.00 1.000 116,000 ORIGINAL CONTRACT AMOUNT 1,574,425.40 TOTAL WORK COMPLETED 305,587.06 1,078,018.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 305,587.06 1,061,018.48 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 06/27/13 130 10/12/13 08/01/13 09/30/14 121 135 0 0 64% 93% PROGRESS UNSATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/14