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. 004 TIME 06:15 PM R.E. NAME: SAYKALI, ZARIF 07-2W7004 --------------------------------------------------------------------------- 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. 004 TIME 06:15 PM R.E. NAME: SAYKALI, ZARIF 07-2W7004 --------------------------------------------------------------------------- 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 07-2W7004 TIME 06:15 PM ESTIMATE NO. 004 BID OPENING 06/17/15 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: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/23/16 LOCATION PROGRESS ESTIMATE 07-LA-10-0.0/ .0 ----------------- PETERSON-CHASE GENERAL IN LA @ VAR LOCS ENGINEERING CONSTRUCTION, INC. 16351 CONSTRUCTION CIRCLEWEST IRVINE, CA 92606 FED. AID NO. NHP-X037(176)E JT SEAL,METH DECK,SPALL REPR,EPOXY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,760.0000 1,760.00 0.500 880 002 CONSTRUCTION AREA SIGNS LS 21,500.0000 21,500.00 0.500 10,750 003 TRAFFIC CONTROL SYSTEM LS 174,000.0000 174,000.00 0.200 34,800.00 0.600 104,400 004 JOB SITE MANAGEMENT LS 720.0000 720.00 0.200 144.00 0.600 432 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.500 300 006 TEMPORARY CONCRETE WASHOUT LS 930.0000 930.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6400 10,700.80 0.000 0 STRIPE (HAZARDOUS WASTE) 008 WORK AREA MONITORING (BRIDGE) LS 14,700.0000 14,700.00 0.250 3,675.00 0.250 3,675 009 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 010 INJECT CRACK (EPOXY) LF 103.0000 35,535.00 400.000 41,200.00 400.000 41,200 011 RAPID SETTING CONCRETE (PATCH) CF 26.6000 18,487.00 0.000 0 012 REPAIR SPALLED SURFACE AREA SQFT 390.0000 3,510.00 3.000 1,170.00 6.000 2,340 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 10,045.00 0.000 0 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1700 2,889.90 0.000 0 015 REMOVE PAVEMENT MARKER EA 1.1700 3,135.60 0.000 0 016 REMOVE UNSOUND CONCRETE CF 25.4000 17,653.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 35,332.05 135,893.000 17,666.09 135,893.000 17,666 018 TREAT BRIDGE DECK SQFT 0.2800 76,099.80 135,893.000 38,050.04 135,893.000 38,050 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.5000 144,925.00 3,410.000 144,925.00 3,410.000 144,925 020 BRIDGE REMOVAL (PORTION) LS 1,240.0000 1,240.00 0.000 0 021 CLEAN EXPANSION JOINT LF 23.4000 43,430.40 1,188.000 27,799.20 1,980.000 46,332 022 JOINT SEAL (MR 1/2") LF 26.0000 1,456.00 8.000 208.00 65.500 1,703 PROGRAM CAS145 PAGE 2 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7004 TIME 06:15 PM ESTIMATE NO. 004 BID OPENING 06/17/15 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: SAYKALI, ZARIF 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 JOINT SEAL (MR 1") LF 26.3000 10,046.60 343.000 9,020 024 JOINT SEAL (MR 1 1/2") LF 54.0000 64,476.00 392.000 21,168.00 1,274.000 68,796 025 JOINT SEAL (MR 2") LF 68.0000 15,232.00 126.000 8,568.00 297.000 20,196 026 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 70,000.0000 70,000.00 0.000 0 027 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 49,000.0000 49,000.00 0.000 0 028 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 41.0000 45,920.00 0.000 0 029 MISCELLANEOUS METAL (BRIDGE) LB 16.0000 1,600.00 100.000 1,600.00 100.000 1,600 (F) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 16,218.00 0.000 0 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 5,662.80 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 10,701.00 0.000 0 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 2,424.90 0.000 0 (BROKEN 36-12) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 1,350.40 0.000 0 (BROKEN 17-7) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7600 1,742.40 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 5,635.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 540.0000 540.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7004 TIME 06:15 PM ESTIMATE NO. 004 BID OPENING 06/17/15 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: SAYKALI, ZARIF 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 348,973.33 520,266.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 348,973.33 520,266.03 038 MOBILIZATION LS 59,000.0000 59,000.00 0.250 14,750.00 1.000 59,000 ORIGINAL CONTRACT AMOUNT 986,198.65 TOTAL WORK COMPLETED 363,723.33 579,266.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,723.33 579,266.03 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 07/29/15 110 08/13/15 00/00/00 07/28/16 30 15 0 64 57% 31% PROGRESS IS SATISFACTORY CCO TIME PENDING SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16