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 05/11/17 EST. NO. 008 TIME 12:18 PM R.E. NAME: AZIMA, HASSAN 07-2W9504 --------------------------------------------------------------------------- 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 05/11/17 EST. NO. 008 TIME 12:18 PM R.E. NAME: AZIMA, HASSAN 07-2W9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR'S -4,000.00 003 MISSING CPR'S 4,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9504 TIME 12:18 PM ESTIMATE NO. 008 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/11/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-10-31.1/42.5 ---------------------------------- ODONNELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY ON ROUTES 10, 559 W COVINA BLVD 210, 605, 71 AND 39. SAN DIMAS CA 91773 FED. AID NO. N O N E BRIDGE PRESERVATION/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 1,600.0000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.200 3,200.00 1.000 16,000 003 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 1.000 68,000 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 006 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 5,434.00 4,252.000 4,677 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 6.0000 480.00 77.000 462 MARKING (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 3,200.0000 3,200.00 1.000 3,200 010 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 2,057.00 3,521.000 1,936 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 6,215.00 9,917.000 5,454 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 1,482.00 1,015.000 1,319 013 REMOVE PAVEMENT MARKER EA 1.1000 1,166.00 899.000 988 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 46,344.60 297,889.000 44,683 015 TREAT BRIDGE DECK SQFT 0.2600 80,330.64 308,964.000 80,330 (F) 016 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 178,568.00 3,424.000 178,048 017 BRIDGE REMOVAL (PORTION) LS 18,000.0000 18,000.00 1.000 18,000 018 STRUCTURAL CONCRETE, BRIDGE CY 4,500.0000 18,000.00 4.000 18,000 (F) 019 DRILL AND BOND DOWEL LF 35.0000 3,325.00 95.000 3,325 020 CLEAN EXPANSION JOINT LF 16.0000 24,832.00 1,467.000 23,472 021 JOINT SEAL (MR 1/2") LF 16.0000 25,856.00 1,513.000 24,208 022 JOINT SEAL (MR 1") LF 20.0000 1,640.00 100.000 2,000 PROGRAM CAS145 PAGE 2 DATE 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9504 TIME 12:18 PM ESTIMATE NO. 008 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/11/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 60.0000 7,560.00 126.000 7,560 024 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 834.00 556.000 834 (F) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 7,692.50 9,048.000 7,690 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 1,414.00 1,008.000 1,411 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 2,937.00 1,771.000 2,922 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 561.00 324.000 550 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 5,246.00 1,264.000 5,435 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,674.00 6,673.000 3,670 (BROKEN 36-12) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,210.00 2,193.000 1,206 (BROKEN 17-7) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 945.00 1,045.000 940 (BROKEN 36-12) 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 1,004.70 5,907.000 1,004 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 1,144.00 516.000 1,135 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 2,322.00 537.000 2,309 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9504 TIME 12:18 PM ESTIMATE NO. 008 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/11/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,825.00 538,074.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,825.00 538,074.93 037 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 594,774.44 TOTAL WORK COMPLETED 3,825.00 588,074.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,825.00 588,074.93 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 06/20/16 120 07/05/16 07/05/16 03/21/17 108 68 0 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/17