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 02/22/17 EST. NO. 006 TIME 02:10 PM R.E. NAME: SAYKALI, ZARIF 07-2W9804 --------------------------------------------------------------------------- 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 02/22/17 EST. NO. 006 TIME 02:10 PM R.E. NAME: SAYKALI, ZARIF 07-2W9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9804 TIME 02:10 PM ESTIMATE NO. 006 BID OPENING 04/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/22/17 LOCATION PROGRESS ESTIMATE 07-LA-405-29.8/39.4 ----------------- MYERS AND SONS CONSTRUCTION, IN LOS ANGELES COUNTY AT VARIOUS LP LOCATIONS ON ROUTES 405, 101 AND 1. 4600 NORTHGATE BLVD, SUITE 10 SACRAMENTO CA 95834 FED. AID NO. N O N E PATCH DECK SPALLS, APPLY ------------------------------------------------------------------------------------------------------------------------------------ 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 16,000.0000 16,000.00 1.000 16,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.700 70,000 004 JOB SITE MANAGEMENT LS 1,900.0000 1,900.00 0.200 380.00 1.000 1,900 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.200 180.00 1.000 900 006 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 0.200 260.00 1.000 1,300 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 7,950.00 166.000 83.00 7,376.000 3,688 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 220.00 60.000 300 MARKING (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 0.500 4,000.00 1.000 8,000 010 INJECT CRACK (EPOXY) LF 71.0000 2,840.00 0.000 0 011 RAPID SETTING CONCRETE (PATCH) CF 263.0000 3,682.00 1.000 263.00 53.000 13,939 012 REPAIR SPALLED SURFACE AREA SQFT 376.0000 5,640.00 0.000 0 013 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 1,916.00 1,443.000 577 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,520.00 5,000.000 2,000.00 11,836.000 4,734 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,000.00 385.920 771 016 REMOVE PAVEMENT MARKER EA 1.0000 3,230.00 1,776.000 1,776 017 REMOVE UNSOUND CONCRETE CF 266.0000 3,724.00 1.000 266.00 53.000 14,098 018 POLYESTER CONCRETE EXPANSION DAM CF 117.0000 11,115.00 0.000 0 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 62,904.48 27,730.000 3,327.60 442,237.000 53,068 020 TREAT BRIDGE DECK SQFT 0.1300 68,146.52 27,730.000 3,604.90 380,655.000 49,485 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.5000 265,083.00 470.000 21,385.00 5,776.000 262,808 022 REPLACE ASPHALT CONCRETE SURFACING CY 3,500.0000 8,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9804 TIME 02:10 PM ESTIMATE NO. 006 BID OPENING 04/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRILL AND BOND DOWEL LF 127.0000 7,620.00 0.000 0 024 CLEAN EXPANSION JOINT LF 10.0000 44,830.00 566.000 5,660.00 2,247.000 22,470 025 JOINT SEAL (MR 1/2") LF 15.0000 56,505.00 506.000 7,590.00 2,125.000 31,875 026 JOINT SEAL (MR 1") LF 30.5000 15,921.00 60.000 1,830.00 122.000 3,721 027 JOINT SEAL (MR 1 1/2") LF 79.0000 2,291.00 0.000 0 028 JOINT SEAL (MR 2") LF 97.0000 3,686.00 0.000 0 029 BONDED JOINT SEAL (MR 3") LF 92.0000 8,832.00 0.000 0 030 BONDED JOINT SEAL (MR 4") LF 101.0000 3,131.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 23,375.00 5,552.000 4,719.20 5,552.000 4,719 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,240.00 146.000 219.00 146.000 219 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,815.00 1,589.000 2,383.50 1,589.000 2,383 (BROKEN 12-3) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,700.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 10,335.00 3,795.000 2,466.75 3,795.000 2,466 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 643.50 0.000 0 (BROKEN 17-7) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 480.00 121.000 121.00 121.000 121 (BROKEN 36-12) 038 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 1,437.00 0.000 0 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,655.00 595.000 892.50 595.000 892 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 3,675.00 429.000 1,072.50 429.000 1,072 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9804 TIME 02:10 PM ESTIMATE NO. 006 BID OPENING 04/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,203.95 577,286.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,203.95 577,286.48 042 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 856,992.50 TOTAL WORK COMPLETED 65,203.95 652,286.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 55,203.95 642,286.48 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 06/02/16 170 06/20/16 06/20/16 05/30/17 124 51 0 0 72% 73% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/17