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 08/29/16 EST. NO. 007 TIME 04:55 PM 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 --------------------------------------------------------------------------- 004 0001 6,021.13 A.C. @ L.S.(+) 071816 N 1 0 6,021.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,021.13 TOTAL TO DATE 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 08/29/16 EST. NO. 007 TIME 04:55 PM 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 08/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W7204 TIME 04:55 PM ESTIMATE NO. 007 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 11/23/15 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 08/29/16 LOCATION FINAL 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 16351 CONSTRUCTION CIRCLEWEST STREET UNDERCROSSING IRVINE, CA 92606 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 1.000 5,600 002 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 1.000 26,000 003 JOB SITE MANAGEMENT LS 1,440.0000 1,440.00 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 1.000 2,230 006 BASE BOND BREAKER SQYD 1.5200 4,499.20 548.600 833.87 2,920.010 4,438 007 JOINTED PLAIN CONCRETE PAVEMENT CY 620.0000 458,800.00 741.530 459,748 (RSC) 008 DRILL AND BOND (DOWEL BAR) EA 20.3000 48,111.00 777.000 15,773.10 1,777.000 36,073 009 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 1,332.000 2,597 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 1,982.40 1,485.000 1,752 (BROKEN 36-12) 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.6000 540.00 375.000 1,350 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 486.00 139.000 834 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W7204 TIME 04:55 PM ESTIMATE NO. 007 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 11/23/15 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 08/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,606.97 542,663.82 ADJUSTMENT OF COMPENSATION 6,021.13 6,021.13 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,628.10 548,684.95 016 MOBILIZATION LS 29,400.0000 29,400.00 1.000 29,400 ORIGINAL CONTRACT AMOUNT 632,275.10 TOTAL WORK COMPLETED 22,628.10 578,084.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,628.10 578,084.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/07/15 100 05/22/15 05/22/15 11/23/15 83 45 0 0 100% 100% SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/16