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 04/25/16 EST. NO. 005 TIME 07:58 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 --------------------------------------------------------------------------- 004 0001 9,573.78 A.C. @ L.S.(+) 042116 N 0001 0 9,573.78 TOTAL THIS ESTIMATE 8,881.13 TOTAL PREVIOUS ESTIMATE 18,454.91 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 04/25/16 EST. NO. 005 TIME 07:58 AM R.E. NAME: SALMAN, RIDWAN 07-2W7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SAT & SUN WAGES DUE -5,000.00 004 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7604 TIME 07:58 AM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 04/25/16 LOCATION PROGRESS ESTIMATE 07-LA-5-34.3/56.1 ----------------- PETERSON-CHASE GENERAL IN LA @ PM 34.27/56.12 ENGINEERING CONSTRUCTION, INC. 16351 CONSTRUCTION CIRCLEWEST IRVINE, CA 92606 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 1.000 10,200 003 TRAFFIC CONTROL SYSTEM LS 119,000.0000 119,000.00 1.000 119,000 004 JOB SITE MANAGEMENT LS 710.0000 710.00 1.000 710 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 006 TEMPORARY CONCRETE WASHOUT LS 1,150.0000 1,150.00 1.000 1,150 007 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 0.100 970.00 1.000 9,700 009 RAPID SETTING CONCRETE (PATCH) CF 15.7000 15,150.50 397.000 6,232 010 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 1,617.000 5,336 014 REMOVE UNSOUND CONCRETE CF 13.6000 13,124.00 397.000 5,399 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0900 34,815.96 386,844.000 34,815 016 FURNISH POLYESTER CONCRETE OVERLAY CF 160.0000 22,720.00 145.350 23,256 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 8,085.00 1,617.000 8,085 (F) 018 MULTILAYER POLYMER OVERLAY SQFT 3.1000 236,756.30 76,028.000 235,686 019 TREAT BRIDGE DECK SQFT 0.2500 77,213.50 308,854.000 77,213 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.0000 143,850.00 3,496.000 146,832 021 CLEAN BRIDGE DECK DRAIN INLET EA 520.0000 3,120.00 6.000 3,120 022 GRIND EXISTING BRIDGE DECK SQYD 89.0000 9,523.00 107.000 9,523 PROGRAM CAS145 PAGE 2 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7604 TIME 07:58 AM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,049.000 41,389 024 JOINT SEAL (MR 1/2") LF 25.6000 14,745.60 576.000 14,745 025 JOINT SEAL (MR 1") LF 26.0000 38,844.00 1,518.850 39,490 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 7,144.00 193.000 90.71 15,705.000 7,381 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 5,893.80 -620.000 -582.80 6,196.000 5,824 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 728.00 100.000 65.00 1,315.000 854 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 5.9000 2,301.00 295.000 1,740 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 4,838.00 11,024.000 4,519 (BROKEN 36-12) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 484.10 1,038.000 487 (BROKEN 17-7) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 198.90 74.000 86 (BROKEN 36-12) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 3,885.00 1,003.000 3,510 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 4,700.00 867.000 4,074 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 540.0000 540.00 1.000 540 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7604 TIME 07:58 AM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,602.91 859,098.92 ADJUSTMENT OF COMPENSATION 9,573.78 9,573.78 EXTRA WORK 0.00 8,881.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,176.69 877,553.83 036 MOBILIZATION LS 86,250.0000 86,250.00 1.000 86,250 ORIGINAL CONTRACT AMOUNT 960,034.76 TOTAL WORK COMPLETED 13,176.69 963,803.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 13,176.69 958,803.83 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 09/17/15 110 10/16/15 00/00/00 04/29/16 40 89 0 0 96% 36% PROGRESS IS SATISFACTORY SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/16