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 12/21/15 EST. NO. 004 TIME 01:34 PM R.E. NAME: VAZIRANI, MANSUKH 07-274804 --------------------------------------------------------------------------- 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 12/21/15 EST. NO. 004 TIME 01:34 PM R.E. NAME: VAZIRANI, MANSUKH 07-274804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274804 TIME 01:34 PM ESTIMATE NO. 004 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 12/21/15 LOCATION PROGRESS ESTIMATE 07-LA-18-0.1/0.1 ----------------- MCM CONSTRUCTION, INC. IN LOS ANGELES COUNTY ON ROUTE 18 6413 32ND STREET NORTH HIGHLANDS CA 95660 FED. AID NO. NHP-P018(47)E REPLACE BRIDGE DECK AND RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.850 2,550 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.780 7,020 004 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.100 200.00 0.200 400 005 TYPE III BARRICADE EA 100.0000 1,300.00 13.000 1,300 006 TEMPORARY RAILING (TYPE K) LF 28.0000 3,360.00 120.000 3,360 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.070 1,050 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 300.0000 300.00 0.750 225 009 TEMPORARY COVER SQYD 3.0000 1,200.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 0.000 0 011 TEMPORARY FIBER ROLL LF 4.0000 14,400.00 0.000 0 012 TEMPORARY GRAVEL BAG BERM LF 5.0000 1,500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 014 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 1,720.00 76.000 152 (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.2500 827.50 0.000 0 016 INJECT CRACK (EPOXY) LF 75.0000 600.00 0.000 0 017 REMOVE GUARDRAIL LF 11.0000 3,850.00 0.000 0 018 REMOVE PAINTED TRAFFIC STRIPE LF 3.0000 2,220.00 0.000 0 019 REMOVE PAINTED PAVEMENT MARKING SQFT 3.5000 1,015.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.0000 42.00 22.000 22 021 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 11,200.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.0000 3,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274804 TIME 01:34 PM ESTIMATE NO. 004 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 12,877.50 0.000 0 024 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 108,000.00 0.000 0 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.9000 15,453.00 0.000 0 (F) 026 CORE CONCRETE (3") LF 125.0000 1,500.00 0.000 0 027 BRIDGE REMOVAL (PORTION) LS 400,000.0000 400,000.00 0.130 52,000.00 0.800 320,000 028 CLEARING AND GRUBBING (LS) LS 1,500.0000 1,500.00 0.000 0 029 ROADWAY EXCAVATION CY 400.0000 1,600.00 0.000 0 030 STRUCTURE EXCAVATION (BRIDGE) CY 400.0000 20,800.00 0.000 0 (F) 031 STRUCTURE BACKFILL (BRIDGE) CY 300.0000 15,000.00 0.000 0 (F) 032 IMPORTED BORROW (CY) CY 200.0000 1,800.00 0.000 0 033 PREPAVING GRINDING DAY EA 1,200.0000 1,200.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 140.0000 10,220.00 0.000 0 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 580.0000 16,820.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.6000 3,952.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.6000 320.00 0.000 0 038 TACK COAT TON 3,100.0000 620.00 0.000 0 039 STRUCTURAL CONCRETE, BRIDGE CY 1,035.0000 439,875.00 0.000 0 (F) 040 STRUCTURAL CONCRETE, BARRIER SLAB CY 900.0000 16,200.00 0.000 0 (F) 041 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 1,500.00 0.000 0 042 STRUCTURAL CONCRETE CY 850.0000 40,800.00 0.000 0 APPROACH SLAB (TYPE R MODIFIED) 043 PAVING NOTCH EXTENSION CF 100.0000 3,200.00 0.000 0 044 DRILL AND BOND DOWEL LF 50.0000 3,000.00 0.000 0 045 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 50.0000 100.00 0.000 0 046 SNOWPLOW DEFLECTOR EA 150.0000 4,500.00 0.000 0 047 JOINT SEAL (MR 1") LF 30.0000 1,290.00 0.000 0 048 JOINT SEAL (MR 1 1/2") LF 40.0000 1,720.00 0.000 0 049 JOINT SEAL (MR 2") LF 50.0000 2,150.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274804 TIME 01:34 PM ESTIMATE NO. 004 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 1,960.00 0.000 0 (F) 051 BAR REINFORCING STEEL (EPOXY COATED) LB 1.5500 192,510.00 0.000 0 (F) (BRIDGE) 052 ASPHALT MEMBRANE WATERPROOFING SQFT 8.0000 2,720.00 0.000 0 (F) 053 SILANE WATERPROOFING TREATMENT SQFT 5.0000 350.00 0.000 0 054 COLUMN CASING LB 5.8500 170,820.00 0.000 0 (F) 055 ROADSIDE SIGN - ONE POST EA 500.0000 2,000.00 0.000 0 056 MISCELLANEOUS METAL LB 20.0000 1,900.00 0.000 0 (F) (RESTRAINER - CABLE TYPE) 057 OBJECT MARKER (TYPE P) EA 80.0000 320.00 0.000 0 058 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 26.5000 66,250.00 0.000 0 059 VEGETATION CONTROL (MINOR CONCRETE) SQYD 53.0000 41,340.00 0.000 0 060 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 84.0000 73,080.00 0.000 0 (F) 061 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 0.000 0 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 12,400.00 0.000 0 063 CONCRETE BARRIER (TYPE 732) LF 80.0000 69,600.00 0.000 0 (F) 064 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6500 1,742.00 0.000 0 065 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5000 725.00 0.000 0 066 PAVEMENT MARKER EA 60.0000 2,520.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274804 TIME 01:34 PM ESTIMATE NO. 004 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,200.00 336,079.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,704.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,200.00 359,783.44 067 MOBILIZATION LS 206,963.0000 206,963.00 0.200 41,392.60 0.950 196,614 ORIGINAL CONTRACT AMOUNT 2,070,732.00 TOTAL WORK COMPLETED 93,592.60 556,398.29 MATERIALS ON HAND ON SITE 59,041.59 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,592.60 615,439.88 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 12/31/14 245 10/26/15 02/24/15 04/19/16 162 44 0 0 26% 66% PROGRESS IS SATISFACTORY VAZIRANI, MANSUKH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15