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 08/25/15 EST. NO. 002 TIME 07:55 AM R.E. NAME: AZIMA, HASSAN 07-2W9204 --------------------------------------------------------------------------- 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 0005 19,211.50 E.W. @ U.P (+) 062415 N 05 0 0007 2,772.00 080215 N 07 0 21,983.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,983.50 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 08/25/15 EST. NO. 002 TIME 07:55 AM R.E. NAME: AZIMA, HASSAN 07-2W9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9204 TIME 07:55 AM ESTIMATE NO. 002 BID OPENING 04/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/25/15 LOCATION PROGRESS ESTIMATE 07-LA-10-29.4/29.5 ----------------- ODONNELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN CITY OF EL 559 W COVINA BLVD MONTE FROM VALLEY BOULEVARD SAN DIMAS CA 91773 UNDERCROSSING TO PECK ROAD UNDERCROSSING FED. AID NO. N O N E TREAT DECK/REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.500 550.00 1.000 1,100 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400 003 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 0.400 47,200.00 0.650 76,700 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 1,275.00 378.000 945 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.0000 2,160.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 25.0000 375.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 1,920.00 5,400.000 4,320 008 CHANNELIZER (SURFACE MOUNTED) EA 28.0000 25,760.00 253.000 7,084 009 TEMPORARY RAILING (TYPE K) LF 20.0000 68,400.00 2,500.000 50,000 010 TEMPORARY CRASH CUSHION MODULE EA 250.0000 14,000.00 28.000 7,000 011 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.400 1,600.00 0.650 2,600 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 0.750 3,375 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.650 1,300.00 0.650 1,300 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 11,830.00 18,850.000 12,252 015 REMOVE PAVEMENT MARKER EA 1.2000 780.00 820.000 984 016 BRIDGE REMOVAL (PORTION), LOCATION A LS 62,000.0000 62,000.00 1.000 62,000 017 BRIDGE REMOVAL (PORTION), LOCATION B LS 52,000.0000 52,000.00 1.000 52,000.00 1.000 52,000 018 STRUCTURAL CONCRETE, BRIDGE CY 4,500.0000 13,500.00 0.000 0 (F) 019 STRUCTURAL CONCRETE CY 1,100.0000 62,700.00 54.000 59,400.00 54.000 59,400 (F) (BRIDGE, FIBER REINFORCED) 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,300.0000 65,000.00 0.000 0 (TYPE R) 021 DRILL AND BOND DOWEL LF 30.0000 1,860.00 0.000 0 022 CLEAN EXPANSION JOINT LF 10.0000 21,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9204 TIME 07:55 AM ESTIMATE NO. 002 BID OPENING 04/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 22.0000 13,618.00 0.000 0 024 JOINT SEAL (TYPE AL) LF 28.0000 1,120.00 0.000 0 025 BONDED JOINT SEAL (MR 1 1/2") LF 30.0000 50,310.00 0.000 0 026 BAR REINFORCING STEEL (BRIDGE) LB 17.0000 141,644.00 8,332.000 141,644.00 8,332.000 141,644 (F) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,920.00 9,546.000 8,591.40 9,546.000 8,591 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 770.00 0.000 0 (BROKEN 12-3) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,100.00 1,584.000 1,742.40 1,584.000 1,742 (BROKEN 36-12) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 220.00 132.000 330.00 132.000 330 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,520.00 596.000 2,682.00 596.000 2,682 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.400 120.00 0.650 195 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9204 TIME 07:55 AM ESTIMATE NO. 002 BID OPENING 04/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 317,159.80 504,645.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,983.50 21,983.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 339,143.30 526,628.80 033 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 815,802.00 TOTAL WORK COMPLETED 341,643.30 576,628.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 341,643.30 576,628.80 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 06/08/15 70 06/29/15 06/08/15 10/15/15 41 2 0 0 68% 59% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/15