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 09/18/15 EST. NO. 003 TIME 11:51 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 0004 1,833.70 E.W. @ U.P (+) 083115 N 04 0 1,833.70 TOTAL THIS ESTIMATE 21,983.50 TOTAL PREVIOUS ESTIMATE 23,817.20 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 09/18/15 EST. NO. 003 TIME 11:51 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 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9204 TIME 11:51 AM ESTIMATE NO. 003 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 09/20/15 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/18/15 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 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 0.200 23,600.00 0.850 100,300 004 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 0.200 800.00 0.850 3,400 012 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 0.350 700.00 1.000 2,000 014 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 52,000 018 STRUCTURAL CONCRETE, BRIDGE CY 4,500.0000 13,500.00 3.000 13,500.00 3.000 13,500 (F) 019 STRUCTURAL CONCRETE CY 1,100.0000 62,700.00 54.000 59,400 (F) (BRIDGE, FIBER REINFORCED) 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,300.0000 65,000.00 42.400 55,120.00 42.400 55,120 (TYPE R) 021 DRILL AND BOND DOWEL LF 30.0000 1,860.00 70.000 2,100.00 70.000 2,100 022 CLEAN EXPANSION JOINT LF 10.0000 21,120.00 1,100.000 11,000.00 1,100.000 11,000 PROGRAM CAS145 PAGE 2 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9204 TIME 11:51 AM ESTIMATE NO. 003 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 09/20/15 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,618.00 619.000 13,618.00 619.000 13,618 024 JOINT SEAL (TYPE AL) LF 28.0000 1,120.00 839.000 23,492.00 839.000 23,492 025 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 (F) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,920.00 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 (BROKEN 36-12) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 220.00 132.000 330 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,520.00 596.000 2,682 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.350 105.00 1.000 300 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9204 TIME 11:51 AM ESTIMATE NO. 003 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 09/20/15 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,035.00 648,680.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,833.70 23,817.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 145,868.70 672,497.50 033 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 815,802.00 TOTAL WORK COMPLETED 145,868.70 722,497.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,868.70 722,497.50 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 06/08/15 70 06/29/15 06/08/15 10/25/15 60 3 0 0 83% 86% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/15