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 02/23/16 EST. NO. 001 TIME 06:08 PM R.E. NAME: SAMY, RAGY 07-2W6904 --------------------------------------------------------------------------- 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 02/23/16 EST. NO. 001 TIME 06:08 PM R.E. NAME: SAMY, RAGY 07-2W6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6904 TIME 06:08 PM ESTIMATE NO. 001 BID OPENING 03/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 02/23/16 LOCATION PROGRESS ESTIMATE 07-LA-5-13.8/28.2 ----------------- AUTOBAHN CONSTRUCTION INC. IN LOS ANGELES COUNTY, AT VARIOUS 933 N. BATAVIA ST. BRIDGES BETWEEN I-5 AND SR-134 ORANGE CA 92867 FREEWAYS FED. AID NO. N O N E BRIDGE PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.800 1,200.00 0.800 1,200 002 CONSTRUCTION AREA SIGNS LS 9,800.0000 9,800.00 0.900 8,820.00 0.900 8,820 003 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.250 41,250.00 0.250 41,250 004 JOB SITE MANAGEMENT LS 250.0000 250.00 0.200 50.00 0.200 50 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 0.800 540.00 0.800 540 006 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.250 750.00 0.250 750 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,700.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 2,770.0000 2,770.00 1.000 2,770.00 1.000 2,770 009 RAPID SETTING CONCRETE (PATCH) CF 100.0000 200.00 0.000 0 010 REPAIR SPALLED SURFACE AREA SQFT 155.0000 18,290.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 4,445.50 0.000 0 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 415.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 1.0000 1,170.00 0.000 0 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5500 5,339.40 0.000 0 015 REMOVE CONCRETE DECK SURFACE SQFT 8.0000 6,432.00 0.000 0 016 RECONSTRUCT CHAIN LINK RAILING LF 70.0000 2,240.00 0.000 0 (TYPE 4) 017 REMOVE UNSOUND CONCRETE CF 100.0000 900.00 0.000 0 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 22,522.80 0.000 0 019 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 4,200.00 0.000 0 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.0000 8,040.00 0.000 0 (F) 021 TREAT BRIDGE DECK SQFT 0.3000 44,804.40 0.000 0 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 83,970.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6904 TIME 06:08 PM ESTIMATE NO. 001 BID OPENING 03/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CORE CONCRETE (4") LF 200.0000 1,800.00 0.000 0 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,000.0000 3,000.00 0.250 750.00 0.250 750 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 0.000 0 026 RECONSTRUCT METAL RAILING (BRIDGE) LF 130.0000 6,500.00 0.000 0 027 HOT MIX ASPHALT (BRIDGE) TON 250.0000 26,000.00 0.000 0 028 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 14,760.00 0.000 0 (F) 029 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 146,300.00 0.000 0 (TYPE R) 030 PAVING NOTCH EXTENSION CF 160.0000 8,000.00 51.380 8,220.80 51.380 8,220 031 DRILL AND BOND DOWEL LF 10.0000 320.00 0.000 0 032 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 30.0000 5,400.00 0.000 0 033 CLEAN EXPANSION JOINT LF 15.0000 2,145.00 0.000 0 034 JOINT SEAL (MR 1/2") LF 25.0000 6,600.00 0.000 0 035 BAR REINFORCING STEEL (BRIDGE) LB 12.0000 13,620.00 0.000 0 (F) 036 PAINT CURB (2-COAT) SQFT 2.0000 1,320.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,030.00 0.000 0 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,380.00 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 415.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 805.00 0.000 0 (BROKEN 17-7) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,332.00 0.000 0 (BROKEN 18-12) 042 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 420.00 0.000 0 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 800.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,480.00 0.000 0 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6904 TIME 06:08 PM ESTIMATE NO. 001 BID OPENING 03/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,350.80 64,350.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,350.80 64,350.80 046 MOBILIZATION LS 70,000.0000 70,000.00 0.500 35,000.00 0.500 35,000 ORIGINAL CONTRACT AMOUNT 722,341.10 TOTAL WORK COMPLETED 99,350.80 99,350.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,350.80 99,350.80 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 05/15/15 160 00/00/00 00/00/00 09/12/16 19 5 0 0 14% 12% PROGRESS IS SATISFACTORY SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16