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 12/21/15 EST. NO. 002 TIME 01:16 PM 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 12/21/15 EST. NO. 002 TIME 01:16 PM 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 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7604 TIME 01:16 PM ESTIMATE NO. 002 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 12/20/15 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 12/21/15 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 2,800 002 CONSTRUCTION AREA SIGNS LS 10,200.0000 10,200.00 0.300 3,060.00 0.500 5,100 003 TRAFFIC CONTROL SYSTEM LS 119,000.0000 119,000.00 0.300 35,700.00 0.500 59,500 004 JOB SITE MANAGEMENT LS 710.0000 710.00 0.300 213.00 0.500 355 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 006 TEMPORARY CONCRETE WASHOUT LS 1,150.0000 1,150.00 0.300 345.00 0.500 575 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 10,476.00 8,133.000 9,759 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 9,700.0000 9,700.00 0.700 6,790.00 0.700 6,790 009 RAPID SETTING CONCRETE (PATCH) CF 15.7000 15,150.50 96.000 1,507.20 323.000 5,071 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 19,236.00 24,561.000 20,631 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 1,092.00 384.000 1,075 012 REMOVE PAVEMENT MARKER EA 1.4000 3,010.00 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 96.000 1,305.60 323.000 4,392 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0900 34,815.96 298,336.000 26,850.24 386,844.000 34,815 016 FURNISH POLYESTER CONCRETE OVERLAY CF 160.0000 22,720.00 145.350 23,256.00 145.350 23,256 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 8,085.00 1,617.000 8,085.00 1,617.000 8,085 (F) 018 MULTILAYER POLYMER OVERLAY SQFT 3.1000 236,756.30 0.000 0 019 TREAT BRIDGE DECK SQFT 0.2500 77,213.50 220,346.000 55,086.50 308,854.000 77,213 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.0000 143,850.00 2,804.000 117,768.00 3,496.000 146,832 021 CLEAN BRIDGE DECK DRAIN INLET EA 520.0000 3,120.00 6.000 3,120.00 6.000 3,120 022 GRIND EXISTING BRIDGE DECK SQYD 89.0000 9,523.00 65.000 5,785.00 65.000 5,785 PROGRAM CAS145 PAGE 2 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7604 TIME 01:16 PM ESTIMATE NO. 002 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 12/20/15 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,814.00 356.000 7,191.20 917.000 18,523 024 JOINT SEAL (MR 1/2") LF 25.6000 14,745.60 233.000 5,964.80 447.000 11,443 025 JOINT SEAL (MR 1") LF 26.0000 38,844.00 1,403.350 36,487.10 1,506.350 39,165 026 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 0.300 162.00 0.500 270 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7604 TIME 01:16 PM ESTIMATE NO. 002 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 12/20/15 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 338,676.64 488,485.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 338,676.64 488,485.50 036 MOBILIZATION LS 86,250.0000 86,250.00 0.250 21,562.50 1.000 86,250 ORIGINAL CONTRACT AMOUNT 960,034.76 TOTAL WORK COMPLETED 360,239.14 574,735.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 360,239.14 574,735.50 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 01/31/16 45 4 0 0 59% 41% PROGRESS IS SATISFACTORY SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15