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 02/23/15 EST. NO. 005 TIME 02:09 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 02/23/15 EST. NO. 005 TIME 02:09 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 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5904 TIME 02:09 PM ESTIMATE NO. 005 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 02/20/15 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/23/15 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 0.150 16,485.00 0.650 71,435 004 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 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 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 643,566.00 244.810 263,905.18 535.920 577,721 (TYPE R) 021 PAVING NOTCH EXTENSION CF 185.0000 64,750.00 134.850 24,947.25 279.610 51,727 022 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 10.0000 90.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5904 TIME 02:09 PM ESTIMATE NO. 005 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 02/20/15 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.840 377.66 2,038.100 23,438 024 JOINT SEAL (MR 1/2") LF 19.0000 28,880.00 48.000 912.00 1,022.170 19,421 025 JOINT SEAL (MR 1") LF 19.0000 1,292.00 68.000 1,292 026 JOINT SEAL (MR 1 1/2") LF 50.0000 76,200.00 247.410 12,370.50 1,265.280 63,264 027 JOINT SEAL (MR 2") LF 65.0000 4,550.00 71.000 4,615 028 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 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5904 TIME 02:09 PM ESTIMATE NO. 005 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 02/20/15 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 318,997.59 824,198.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 318,997.59 824,198.73 036 MOBILIZATION LS 52,000.0000 52,000.00 0.050 2,600.00 1.000 52,000 ORIGINAL CONTRACT AMOUNT 1,384,839.00 TOTAL WORK COMPLETED 321,597.59 876,198.73 MATERIALS ON HAND ON SITE 45,904.59 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 321,597.59 922,103.32 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 07/25/14 10/24/14 04/17/15 0 16 0 0 62% 0% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/15