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 09/18/15 EST. NO. 004 TIME 10:54 AM R.E. NAME: SHALVIRI, ALI 07-1W7204 --------------------------------------------------------------------------- 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 09/18/15 EST. NO. 004 TIME 10:54 AM R.E. NAME: SHALVIRI, ALI 07-1W7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W7204 TIME 10:54 AM ESTIMATE NO. 004 BID OPENING 03/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/18/15 LOCATION PROGRESS ESTIMATE 07-LA-134-0.0/R6.1 ----------------- PETERSON-CHASE GENERAL IN LA, LA-134 FR PM 0.0/6.10 ENGINEERING CONSTRUCTION, INC. 170 TO 0.1 MILE WEST OF CONCORD 1792 KAISER AVENUE STREET UNDERCROSSING IRVINE CA 92614 FED. AID NO. N O N E SLABS/PCC PROFILE GRIND SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.750 4,200 002 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.550 14,300.00 0.950 24,700 003 JOB SITE MANAGEMENT LS 1,440.0000 1,440.00 0.500 720.00 1.000 1,440 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 005 TEMPORARY CONCRETE WASHOUT LS 2,230.0000 2,230.00 0.500 1,115.00 1.000 2,230 006 BASE BOND BREAKER SQYD 1.5200 4,499.20 1,085.980 1,650.69 2,371.410 3,604 007 JOINTED PLAIN CONCRETE PAVEMENT CY 620.0000 458,800.00 396.090 245,575.80 741.530 459,748 (RSC) 008 DRILL AND BOND (DOWEL BAR) EA 20.3000 48,111.00 496.000 10,068.80 1,000.000 20,300 009 JOINT SEAL (PREFORMED COMPRESSION) LF 6.0000 44,100.00 0.000 0 010 ISOLATION JOINT SEAL (PREFORMED LF 7.2000 4,680.00 0.000 0 COMPRESSION) 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 3,256.50 0.000 0 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 1,982.40 0.000 0 (BROKEN 36-12) 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.6000 540.00 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 486.00 0.000 0 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W7204 TIME 10:54 AM ESTIMATE NO. 004 BID OPENING 03/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 273,430.29 516,823.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 273,430.29 516,823.14 016 MOBILIZATION LS 29,400.0000 29,400.00 0.050 1,470.00 1.000 29,400 ORIGINAL CONTRACT AMOUNT 632,275.10 TOTAL WORK COMPLETED 274,900.29 546,223.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,900.29 546,223.14 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 05/07/15 100 05/22/15 05/22/15 11/09/15 65 6 0 0 93% 65% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/15