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 12/22/14 EST. NO. 003 TIME 02:08 PM R.E. NAME: KOURY, PETER 07-1W5904 --------------------------------------------------------------------------- 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 12/22/14 EST. NO. 003 TIME 02:08 PM R.E. NAME: KOURY, PETER 07-1W5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5904 TIME 02:08 PM ESTIMATE NO. 003 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 12/22/14 LOCATION PROGRESS ESTIMATE 07-LA-10-40.5/40.5 ----------------- VELARDE CONCRETE CONSTRUCTION IN LA COUNTY, AT VARIOUS LOCATIONS INC 523 S BRAND BLVD #201 SAN FERNANDO CA 91340 FED. AID NO. N O N E METH DECK,JOINT SEALS& APPROACH LAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 002 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.500 3,300 003 TRAFFIC CONTROL SYSTEM LS 109,900.0000 109,900.00 0.250 27,475.00 0.350 38,465 004 JOB SITE MANAGEMENT LS 1,650.0000 1,650.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 006 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 12,103.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000 009 RAPID SETTING CONCRETE (PATCH) CF 116.0000 812.00 4.130 479.08 8.110 940 010 REPAIR SPALLED SURFACE AREA SQFT 609.0000 609.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,205.00 0.000 0 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,452.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 0.8000 2,176.00 0.000 0 014 REMOVE UNSOUND CONCRETE CF 218.0000 1,526.00 4.130 900.34 8.110 1,767 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 46,928.00 0.000 0 016 TREAT BRIDGE DECK SQFT 0.1800 52,794.00 0.000 0 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.0000 186,813.00 0.000 0 018 BRIDGE REMOVAL (PORTION) LS 1,000.0000 1,000.00 0.000 0 019 STRUCTURAL CONCRETE,BRIDGE(CF) CF 640.0000 3,840.00 0.000 0 (F) 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,078.0000 643,566.00 103.500 111,573.00 214.810 231,565 (TYPE R) 021 PAVING NOTCH EXTENSION CF 185.0000 64,750.00 54.060 10,001.10 108.440 20,061 022 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 10.0000 90.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5904 TIME 02:08 PM ESTIMATE NO. 003 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 11.5000 33,534.00 1,129.010 12,983.62 1,700.760 19,558 024 JOINT SEAL (MR 1/2") LF 19.0000 28,880.00 424.500 8,065.50 730.250 13,874 025 JOINT SEAL (MR 1") LF 19.0000 1,292.00 0.000 0 026 JOINT SEAL (MR 1 1/2") LF 50.0000 76,200.00 614.400 30,720.00 999.570 49,978 027 JOINT SEAL (MR 2") LF 65.0000 4,550.00 0.000 0 028 JOINT SEAL (TYPE AL) LF 19.0000 3,952.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 17,000.00 0.000 0 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 2,397.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 2,145.00 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,140.00 0.000 0 (BROKEN 36-12) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 1,785.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,475.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5904 TIME 02:08 PM ESTIMATE NO. 003 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 202,197.64 384,787.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 202,197.64 384,787.31 036 MOBILIZATION LS 52,000.0000 52,000.00 0.200 10,400.00 0.950 49,400 ORIGINAL CONTRACT AMOUNT 1,384,839.00 TOTAL WORK COMPLETED 212,597.64 434,187.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,597.64 434,187.31 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 06/18/14 180 00/00/00 00/00/00 04/17/15 89 12 0 0 31% 49% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14