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 07/22/15 EST. NO. 003 TIME 02:33 PM R.E. NAME: SAAD, HUSSEIN 07-2W0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 564.94 E.W. @ F.A.(+) 052715 N A 0 0003 980.29 060215 N C 0 003 0001 660.00 E.W. @ L.S.(+) 051815 N F 0 2,205.23 TOTAL THIS ESTIMATE 1,140.34 TOTAL PREVIOUS ESTIMATE 3,345.57 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 07/22/15 EST. NO. 003 TIME 02:33 PM R.E. NAME: SAAD, HUSSEIN 07-2W0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0604 TIME 02:33 PM ESTIMATE NO. 003 BID OPENING 02/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 07/22/15 LOCATION PROGRESS ESTIMATE 07-LA-105-R13.5/R18.0 ----------------- J. FRANCIS COMPANY IN LA, RTE 105 FR PM 13.14/17.88 16197 KRAMERIA AVE. RIVERSIDE CA 925045730 FED. AID NO. N O N E DECH METH, DECK SPALL, JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 935.0000 935.00 0.500 467.50 1.000 935 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.300 3,000.00 0.800 8,000 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.550 33,000.00 0.800 48,000 004 JOB SITE MANAGEMENT LS 2,065.0000 2,065.00 0.500 1,032.50 0.750 1,548 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 006 TEMPORARY CONCRETE WASHOUT LS 350.0000 350.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 9,380.00 22,741.000 7,959 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 2,850.0000 2,850.00 0.500 1,425 009 CLOSE ACCESS, DECK EA 1,000.0000 2,000.00 0.000 0 010 REPAIR SPALLED SURFACE AREA SQFT 300.0000 1,800.00 6.000 1,800 011 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 8,190.00 19,163.000 5,748 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 8,220.00 22,267.000 6,680 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,600.00 678.000 1,356 014 REMOVE PAVEMENT MARKER EA 1.0000 3,480.00 2,254.000 2,254 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 95,524.00 464,502.000 60,385.26 774,764.000 100,719 016 TREAT BRIDGE DECK SQFT 0.1700 124,916.00 282,290.000 47,989.30 564,580.000 95,978 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 431,930.00 5,912.000 277,864.00 9,843.360 462,637 018 ACCESS OPENING, DECK EA 1,500.0000 3,000.00 2.000 3,000 019 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 1.000 5,000 020 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 1,000.00 0.000 0 (F) 021 CLEAN EXPANSION JOINT LF 20.0000 6,600.00 330.000 6,600.00 330.000 6,600 022 WATERPROOF JOINT SEAL SYSTEM LF 400.0000 17,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0604 TIME 02:33 PM ESTIMATE NO. 003 BID OPENING 02/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 2") LF 90.0000 29,700.00 330.000 29,700.00 330.000 29,700 024 SEAL CONCRETE SURFACE SQFT 3.0000 17,622.00 0.000 0 025 MISCELLANEOUS METAL (BRIDGE) LB 12.0000 17,532.00 103.000 1,236.00 636.000 7,632 (F) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 15,998.00 44,139.000 16,772.82 44,139.000 16,772 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,410.00 3,304.000 3,304.00 3,304.000 3,304 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 270.00 0.000 0 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,600.00 750.000 1,500.00 750.000 1,500 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6.00 0.000 0 (BROKEN 6-1) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,380.00 15,273.000 4,581.90 15,273.000 4,581 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,152.00 3,642.000 1,092.60 3,642.000 1,092 (BROKEN 17-7) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 304.00 0.000 0 (BROKEN 36-12) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 1,230.00 1,284.000 1,284.00 1,284.000 1,284 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,220.00 1,462.000 2,924.00 1,462.000 2,924 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,920.0000 1,920.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0604 TIME 02:33 PM ESTIMATE NO. 003 BID OPENING 02/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 492,733.88 830,934.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,205.23 3,345.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 494,939.11 834,279.83 037 MOBILIZATION LS 90,000.0000 90,000.00 0.050 4,500.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 987,284.00 TOTAL WORK COMPLETED 499,439.11 924,279.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 499,439.11 924,279.83 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 03/10/15 120 05/06/15 07/17/15 12/30/15 50 31 0 0 90% 42% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/15