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 12/12/16 EST. NO. 004 TIME 01:34 PM R.E. NAME: EID, EMILE 07-2W7804 --------------------------------------------------------------------------- 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 12/12/16 EST. NO. 004 TIME 01:34 PM R.E. NAME: EID, EMILE 07-2W7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING CPR'S -5,755.62 003 MISSING CPR'S 5,755.62 004 5,755.62 0.00 OTHER OUTSTANDING DOCUMENTS CP-CEM-2402S -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -14,244.38 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7804 TIME 01:34 PM ESTIMATE NO. 004 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 12/12/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-2-15.8/18.5 ---------------------------------- STOUDENMIRE CORPORATION IN THE CITY OF LOS ANGELES, AT P.O. BOX 2827 VARIOUS BRIDGES BETWEEN I-5 AND ATASCADERO, CA 93423 SR-134 FED. AID NO. N O N E BRIDGE PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 8,850.0000 8,850.00 1.000 8,850 003 TRAFFIC CONTROL SYSTEM LS 64,200.0000 64,200.00 1.000 64,200 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 1.000 950 006 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 5,005.00 4,421.000 4,863 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 1.000 7,500 009 RAPID SETTING CONCRETE (PATCH) CF 35.0000 35.00 0.000 0 010 REPAIR SPALLED SURFACE AREA SQFT 1,379.5000 1,379.50 0.000 0 011 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 204.00 168.000 100 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,837.50 9,618.000 7,213 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 960.00 288.000 576 014 REMOVE PAVEMENT MARKER EA 1.0000 2,200.00 1,402.000 1,402 015 REMOVE UNSOUND CONCRETE CF 500.0000 500.00 1.000 500 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 29,263.00 224,434.000 29,176 017 TREAT BRIDGE DECK SQFT 0.1500 33,765.00 225,100.000 33,765 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 147,160.00 2,836.500 147,498 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,518.0000 24,288.00 16.000 24,288 (TYPE R) 020 PAVING NOTCH EXTENSION CF 297.0000 2,970.00 10.000 2,970 021 CLEAN EXPANSION JOINT LF 15.0000 26,475.00 1,464.000 21,960 022 JOINT SEAL (MR 1/2") LF 20.0000 35,300.00 1,464.000 29,280 PROGRAM CAS145 PAGE 2 DATE 12/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7804 TIME 01:34 PM ESTIMATE NO. 004 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 12/12/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,930.00 9,671.000 9,671 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,525.00 905.000 1,131 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 400.00 200.000 400 (BROKEN 12-3) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,920.00 457.000 1,828 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,555.00 7,104.000 3,552 (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 120.00 238.000 119 (BROKEN 17-7) 029 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 340.00 372.000 372 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,200.00 72.000 144 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,680.00 456.000 1,824 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 150.0000 150.00 1.000 150 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7804 TIME 01:34 PM ESTIMATE NO. 004 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 12/12/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 406,784.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 406,784.07 033 MOBILIZATION LS 41,000.0000 41,000.00 1.000 41,000 ORIGINAL CONTRACT AMOUNT 462,462.00 TOTAL WORK COMPLETED 0.00 447,784.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,244.38 -20,000.00 TOTAL -14,244.38 427,784.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/09/15 100 10/07/15 09/25/15 03/21/16 100 51 0 0 100% 100% EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/16