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 12/22/16 EST. NO. 010 TIME 11:15 AM 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 12/22/16 EST. NO. 010 TIME 11:15 AM 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 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6904 TIME 11:15 AM ESTIMATE NO. 010 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 10/21/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 12/22/16 LOCATION FINAL 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 9,800.0000 9,800.00 1.000 9,800 003 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 1.000 165,000 004 JOB SITE MANAGEMENT LS 250.0000 250.00 1.000 250 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 1.000 675 006 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,700.00 4,700.000 4,700 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 2,770.0000 2,770.00 1.000 2,770 009 RAPID SETTING CONCRETE (PATCH) CF 100.0000 200.00 2.000 200 010 REPAIR SPALLED SURFACE AREA SQFT 155.0000 18,290.00 8.700 1,348.50 97.200 15,066 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 4,445.50 5,569.000 4,733 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 415.00 83.000 415 013 REMOVE PAVEMENT MARKER EA 1.0000 1,170.00 1,170.000 1,170 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5500 5,339.40 9,708.000 5,339 015 REMOVE CONCRETE DECK SURFACE SQFT 8.0000 6,432.00 804.000 6,432 016 RECONSTRUCT CHAIN LINK RAILING LF 70.0000 2,240.00 32.000 2,240 (TYPE 4) 017 REMOVE UNSOUND CONCRETE CF 100.0000 900.00 9.000 900 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 22,522.80 142,966.000 21,444 019 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 4,200.00 69.800 4,886 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.0000 8,040.00 804.000 8,040 (F) 021 TREAT BRIDGE DECK SQFT 0.3000 44,804.40 -4,476.000 -1,342.80 137,686.000 41,305 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 83,970.00 1,866.000 83,970 PROGRAM CAS145 PAGE 2 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6904 TIME 11:15 AM ESTIMATE NO. 010 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 10/21/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 1,800 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,000.0000 3,000.00 1.000 3,000 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 1.000 10,000 026 RECONSTRUCT METAL RAILING (BRIDGE) LF 130.0000 6,500.00 50.000 6,500 027 HOT MIX ASPHALT (BRIDGE) TON 250.0000 26,000.00 120.180 30,045 028 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 14,760.00 12.300 14,760 (F) 029 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 146,300.00 144.580 137,351 (TYPE R) 030 PAVING NOTCH EXTENSION CF 160.0000 8,000.00 51.380 8,220 031 DRILL AND BOND DOWEL LF 10.0000 320.00 32.000 320 032 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 30.0000 5,400.00 180.000 5,400 033 CLEAN EXPANSION JOINT LF 15.0000 2,145.00 143.000 2,145 034 JOINT SEAL (MR 1/2") LF 25.0000 6,600.00 264.000 6,600 035 BAR REINFORCING STEEL (BRIDGE) LB 12.0000 13,620.00 1,135.000 13,620 (F) 036 PAINT CURB (2-COAT) SQFT 2.0000 1,320.00 577.000 1,154 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,030.00 9,400.000 9,400 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,380.00 447.000 894 039 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 415.00 53.000 265 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 805.00 880.000 616 (BROKEN 17-7) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,332.00 5,099.000 3,569 (BROKEN 18-12) 042 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 420.00 2,051.000 512 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 800.00 436.000 872 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,480.00 276.000 1,104 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6904 TIME 11:15 AM ESTIMATE NO. 010 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 10/21/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5.70 642,236.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 48,344.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5.70 690,581.36 046 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 722,341.10 TOTAL WORK COMPLETED 5.70 760,581.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5.70 760,581.36 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 05/15/15 160 01/15/16 01/15/16 10/21/16 126 67 0 0 100% 100% SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16