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 06/19/14 EST. NO.09 TIME 01:03 PM 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 06/19/14 EST. NO.09 TIME 01:03 PM 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 LIQUIDATED DAMAGES -20,000.00 09 -20,000.00 -37,000.00 TOTAL DEDUCTIONS -20,000.00 -37,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W4004 TIME 01:03 PM ESTIMATE NO. 09 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 06/20/14 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 06/19/14 LOCATION RERUN 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 0.050 325.00 0.750 4,875 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.020 2,400.00 0.870 104,400 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.020 40.00 0.870 1,740 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 006 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 0.850 255 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0600 10,589.40 0.020 0.02 9,470.020 10,038 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 500.0000 500.00 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 1,512.510 151,251.00 5,075.010 507,501 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.8900 106,800.00 24,200.000 21,538.00 81,200.000 72,268 (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 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W4004 TIME 01:03 PM ESTIMATE NO. 09 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 06/20/14 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,516.000 7,612 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 1,140.00 741.000 1,407 030 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,000.00 268.000 2,680 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,512.00 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 3,960.00 368.000 736 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.2500 3,570.00 292.000 1,533 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 4,140.00 322.000 1,932 PROGRAM CAS145 PAGE 3 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W4004 TIME 01:03 PM ESTIMATE NO. 09 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 06/20/14 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 175,554.02 1,066,224.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 71,347.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 175,554.02 1,137,572.50 036 MOBILIZATION LS 116,000.0000 116,000.00 1.000 116,000 ORIGINAL CONTRACT AMOUNT 1,574,425.40 TOTAL WORK COMPLETED 175,554.02 1,253,572.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -37,000.00 TOTAL 155,554.02 1,216,572.50 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 09/30/14 121 153 0 0 74% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TRAFFIC CONTROL ISSUE SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14