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 11/23/15 EST. NO. 001 TIME 07:12 AM R.E. NAME: SALMAN, RIDWAN 07-2W7604 --------------------------------------------------------------------------- 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 11/23/15 EST. NO. 001 TIME 07:12 AM R.E. NAME: SALMAN, RIDWAN 07-2W7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7604 TIME 07:12 AM ESTIMATE NO. 001 BID OPENING 08/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 11/23/15 LOCATION PROGRESS ESTIMATE 07-LA-5-34.3/56.1 ----------------- PETERSON-CHASE GENERAL IN LA @ PM 34.27/56.12 ENGINEERING CONSTRUCTION, INC. 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. NHP-X037(179)E JT SEAL,METH DECK,PATCH SPALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 002 CONSTRUCTION AREA SIGNS LS 10,200.0000 10,200.00 0.200 2,040.00 0.200 2,040 003 TRAFFIC CONTROL SYSTEM LS 119,000.0000 119,000.00 0.200 23,800.00 0.200 23,800 004 JOB SITE MANAGEMENT LS 710.0000 710.00 0.200 142.00 0.200 142 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600.00 1.000 600 006 TEMPORARY CONCRETE WASHOUT LS 1,150.0000 1,150.00 0.200 230.00 0.200 230 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 10,476.00 8,133.000 9,759.60 8,133.000 9,759 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 9,700.0000 9,700.00 0.000 0 009 RAPID SETTING CONCRETE (PATCH) CF 15.7000 15,150.50 227.000 3,563.90 227.000 3,563 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 19,236.00 24,561.000 20,631.24 24,561.000 20,631 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 1,092.00 384.000 1,075.20 384.000 1,075 012 REMOVE PAVEMENT MARKER EA 1.4000 3,010.00 2,376.000 3,326.40 2,376.000 3,326 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.3000 5,336.10 0.000 0 014 REMOVE UNSOUND CONCRETE CF 13.6000 13,124.00 227.000 3,087.20 227.000 3,087 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0900 34,815.96 88,508.000 7,965.72 88,508.000 7,965 016 FURNISH POLYESTER CONCRETE OVERLAY CF 160.0000 22,720.00 0.000 0 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 8,085.00 0.000 0 (F) 018 MULTILAYER POLYMER OVERLAY SQFT 3.1000 236,756.30 0.000 0 019 TREAT BRIDGE DECK SQFT 0.2500 77,213.50 88,508.000 22,127.00 88,508.000 22,127 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.0000 143,850.00 692.000 29,064.00 692.000 29,064 021 CLEAN BRIDGE DECK DRAIN INLET EA 520.0000 3,120.00 0.000 0 022 GRIND EXISTING BRIDGE DECK SQYD 89.0000 9,523.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7604 TIME 07:12 AM ESTIMATE NO. 001 BID OPENING 08/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 11/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 20.2000 41,814.00 561.000 11,332.20 561.000 11,332 024 JOINT SEAL (MR 1/2") LF 25.6000 14,745.60 214.000 5,478.40 214.000 5,478 025 JOINT SEAL (MR 1") LF 26.0000 38,844.00 103.000 2,678.00 103.000 2,678 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 7,144.00 0.000 0 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 5,893.80 0.000 0 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 728.00 0.000 0 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 5.9000 2,301.00 0.000 0 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 4,838.00 0.000 0 (BROKEN 36-12) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 484.10 0.000 0 (BROKEN 17-7) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 198.90 0.000 0 (BROKEN 36-12) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 3,885.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 4,700.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 540.0000 540.00 0.200 108.00 0.200 108 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7604 TIME 07:12 AM ESTIMATE NO. 001 BID OPENING 08/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 11/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,808.86 149,808.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,808.86 149,808.86 036 MOBILIZATION LS 86,250.0000 86,250.00 0.750 64,687.50 0.750 64,687 ORIGINAL CONTRACT AMOUNT 960,034.76 TOTAL WORK COMPLETED 214,496.36 214,496.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 214,496.36 214,496.36 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 09/17/15 110 10/16/15 00/00/00 03/18/16 32 0 0 0 22% 29% PROGRESS IS SATISFACTORY SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/15