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 08/24/16 EST. NO. 003 TIME 11:04 AM R.E. NAME: AZIMA, HASSAN 07-2W6404 --------------------------------------------------------------------------- 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 08/24/16 EST. NO. 003 TIME 11:04 AM R.E. NAME: AZIMA, HASSAN 07-2W6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6404 TIME 11:04 AM ESTIMATE NO. 003 BID OPENING 02/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/24/16 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-20.2/23.6 ----------------------- O'DONNEL CONSTRUCTION, INC. IN LOS ANGELES COUNTY AT VARIOUS 559 W. COVINA BLVD. LOCATIONS SAN DIMAS, CA 91773 FED. AID NO. N O N E JOINT SEALS, METH DECK, MINOR PAINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 0.300 720.00 0.800 1,920 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.758 9,096 003 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.200 9,600.00 0.800 38,400 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.800 2,400 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,800.0000 2,800.00 0.535 1,498 006 TEMPORARY CONCRETE WASHOUT LS 200.0000 200.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0500 6,688.50 6,215.000 6,525 STRIPE (HAZARDOUS WASTE) 008 WORK AREA MONITORING (BRIDGE) LS 2,000.0000 2,000.00 0.000 0 009 PUBLIC SAFETY PLAN LS 3,200.0000 3,200.00 0.200 640.00 0.800 2,560 010 RAPID SETTING CONCRETE (PATCH) CF 160.0000 2,080.00 0.000 0 011 REPAIR SPALLED SURFACE AREA SQFT 750.0000 3,750.00 4.000 3,000.00 6.000 4,500 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,487.00 6,128.000 3,370 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 3,383.00 1,986.000 3,376 014 REMOVE PAVEMENT MARKER EA 1.4000 322.00 194.000 271 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 12,695.00 0.000 0 016 REMOVE UNSOUND CONCRETE CF 160.0000 2,080.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 28,111.80 187,402.000 28,110 018 FURNISH POLYESTER CONCRETE OVERLAY CF 77.0000 97,790.00 0.000 0 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 30,468.00 0.000 0 (F) 020 TREAT BRIDGE DECK SQFT 0.2500 45,583.50 182,324.000 45,581 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 116,948.00 112.000 5,824.00 2,361.000 122,772 022 CLEAN EXPANSION JOINT LF 15.0000 6,345.00 423.000 6,345.00 423.000 6,345 PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6404 TIME 11:04 AM ESTIMATE NO. 003 BID OPENING 02/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 28.0000 4,648.00 170.000 4,760.00 170.000 4,760 024 JOINT SEAL (MR 2") LF 95.0000 24,415.00 261.000 24,795.00 261.000 24,795 025 CLEAN AND PAINT STEEL COLUMN CASING LS 27,000.0000 27,000.00 0.550 14,850.00 0.550 14,850 (EXISTING) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,102.50 5,130.000 3,847.50 5,130.000 3,847 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,310.00 1,350.000 1,350.00 1,350.000 1,350 028 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 5,572.00 836.000 2,340.80 836.000 2,340 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 230.00 100.000 230.00 100.000 230 (BROKEN 6-1) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 516.00 270.000 324.00 270.000 324 (BROKEN 36-12) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,160.00 2,320.000 1,160.00 2,320.000 1,160 (BROKEN 17-7) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.5000 180.00 24.000 108.00 24.000 108 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 475.00 79.000 197.50 79.000 197 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.600 150 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6404 TIME 11:04 AM ESTIMATE NO. 003 BID OPENING 02/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,691.80 330,839.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,691.80 330,839.05 035 MOBILIZATION LS 45,000.0000 45,000.00 0.050 2,250.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 552,190.30 TOTAL WORK COMPLETED 82,941.80 375,839.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,941.80 375,839.05 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 04/18/16 160 05/02/16 00/00/00 12/30/16 73 4 0 0 67% 46% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16