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 07/25/16 EST. NO. 009 TIME 02:16 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 --------------------------------------------------------------------------- 001 0001 509.23 E.W. @ F.A.(+) 120415 N 0001.0 0004 5,592.94 011416 N 0004.0 0005 4,714.07 011916 N 0005.0 0006 1,545.86 012016 N 0006.0 0007 2,245.37 032916 N 0007.0 14,607.47 TOTAL THIS ESTIMATE 4,366.83 TOTAL PREVIOUS ESTIMATE 18,974.30 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 07/25/16 EST. NO. 009 TIME 02:16 PM R.E. NAME: SAYKALI, ZARIF 07-2W7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SAT&SUN WAGES -2,000.00 005 SAT&SUN WAGES 2,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7004 TIME 02:16 PM ESTIMATE NO. 009 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 07/20/16 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 07/25/16 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 1.000 1,760 002 CONSTRUCTION AREA SIGNS LS 21,500.0000 21,500.00 0.250 5,375.00 1.000 21,500 003 TRAFFIC CONTROL SYSTEM LS 174,000.0000 174,000.00 0.200 34,800.00 1.000 174,000 004 JOB SITE MANAGEMENT LS 720.0000 720.00 0.200 144.00 1.000 720 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.500 300.00 1.000 600 006 TEMPORARY CONCRETE WASHOUT LS 930.0000 930.00 1.000 930 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6400 10,700.80 23,943.000 15,323 STRIPE (HAZARDOUS WASTE) 008 WORK AREA MONITORING (BRIDGE) LS 14,700.0000 14,700.00 0.250 3,675.00 1.000 14,700 009 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 1.000 8,000 010 INJECT CRACK (EPOXY) LF 103.0000 35,535.00 400.000 41,200 011 RAPID SETTING CONCRETE (PATCH) CF 26.6000 18,487.00 99.000 2,633 012 REPAIR SPALLED SURFACE AREA SQFT 390.0000 3,510.00 9.000 3,510 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 10,045.00 36,478.000 14,955 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1700 2,889.90 2,760.000 3,229 015 REMOVE PAVEMENT MARKER EA 1.1700 3,135.60 2,777.000 3,249 016 REMOVE UNSOUND CONCRETE CF 25.4000 17,653.00 99.000 2,514 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 35,332.05 276,817.000 35,986 018 TREAT BRIDGE DECK SQFT 0.2800 76,099.80 271,785.000 76,099 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.5000 144,925.00 3,410.000 144,925 020 BRIDGE REMOVAL (PORTION) LS 1,240.0000 1,240.00 1.000 1,240 021 CLEAN EXPANSION JOINT LF 23.4000 43,430.40 1,980.000 46,332 022 JOINT SEAL (MR 1/2") LF 26.0000 1,456.00 65.500 1,703 PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7004 TIME 02:16 PM ESTIMATE NO. 009 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 07/20/16 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,274.000 68,796 025 JOINT SEAL (MR 2") LF 68.0000 15,232.00 297.000 20,196 026 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 70,000.0000 70,000.00 1.000 70,000 027 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 49,000.0000 49,000.00 1.000 49,000.00 1.000 49,000 028 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 41.0000 45,920.00 1,120.000 45,920 029 MISCELLANEOUS METAL (BRIDGE) LB 16.0000 1,600.00 100.000 1,600 (F) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 16,218.00 24,810.000 13,149 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 5,662.80 9,970.000 11,664 032 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 10,701.00 3,623.000 14,854 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 2,424.90 7,789.000 4,595 (BROKEN 36-12) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 1,350.40 1,656.000 1,059 (BROKEN 17-7) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7600 1,742.40 448.000 788 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 5,635.00 879.000 3,076 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 540.0000 540.00 1.000 540.00 1.000 540 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7004 TIME 02:16 PM ESTIMATE NO. 009 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 07/20/16 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,834.00 929,373.53 ADJUSTMENT OF COMPENSATION 0.00 4,178.90 EXTRA WORK 14,607.47 14,795.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,441.47 948,347.83 038 MOBILIZATION LS 59,000.0000 59,000.00 1.000 59,000 ORIGINAL CONTRACT AMOUNT 986,198.65 TOTAL WORK COMPLETED 108,441.47 1,007,347.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,441.47 1,007,347.83 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 07/29/15 110 08/13/15 00/00/00 09/18/16 84 130 0 0 100% 76% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16