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 02/23/17 EST. NO. 002 TIME 09:09 AM R.E. NAME: SAYKALI, ZARIF 07-305004 --------------------------------------------------------------------------- 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 02/23/17 EST. NO. 002 TIME 09:09 AM R.E. NAME: SAYKALI, ZARIF 07-305004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305004 TIME 09:09 AM ESTIMATE NO. 002 BID OPENING 10/13/16 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 02/23/17 LOCATION PROGRESS ESTIMATE 07-LA-105-0.4/2.5 ----------------- AMERICAN CIVIL CONSTRUCTORS IN LOS ANGELES, AIRPORT VIADUCT WEST COAST LLC BRIDGE, BETWEEN SEPULVEDA BLVD AND 2990 BAY VISTA COURT, SUITE D INGLEWOOD AVE BENICIA CA 94510 FED. AID NO. ACIM-1053(5E) BRIDGE PRESERVATION / MINOR BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 775.0000 775.00 0.500 387 002 CONSTRUCTION AREA SIGNS LS 9,800.0000 9,800.00 0.750 7,350 003 TRAFFIC CONTROL SYSTEM LS 249,315.4400 249,315.44 0.300 74,794.63 0.500 124,657 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 4,560.00 126.000 378.00 126.000 378 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 10,400.00 104,951.000 10,495.10 104,951.000 10,495 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250 008 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 12,000.00 32,152.000 16,076.00 32,152.000 16,076 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.500 5,000 011 RAPID SETTING CONCRETE (PATCH) CF 10.0000 9,430.00 66.300 663.00 66.300 663 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 12,650.00 108,398.000 27,099.50 108,398.000 27,099 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,280.00 3,916.000 5,874.00 3,916.000 5,874 014 REMOVE PAVEMENT MARKER EA 0.5000 6,550.00 5,882.000 2,941.00 5,882.000 2,941 015 REMOVE UNSOUND CONCRETE CF 40.0000 37,720.00 66.300 2,652.00 66.300 2,652 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0900 135,804.78 198,720.000 17,884.80 198,720.000 17,884 017 TREAT BRIDGE DECK SQFT 0.0900 135,804.78 111,456.000 10,031.04 111,456.000 10,031 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.5000 947,279.00 1,238.000 69,947.00 1,238.000 69,947 019 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 0.000 0 020 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 0.000 0 021 TEMPORARY DECKING LS 15,000.0000 15,000.00 0.000 0 022 STRUCTURAL CONCRETE, BRIDGE CY 2,200.0000 35,200.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305004 TIME 09:09 AM ESTIMATE NO. 002 BID OPENING 10/13/16 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 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 15.0000 47,070.00 0.000 0 024 JOINT SEAL (MR 1") LF 40.0000 3,440.00 0.000 0 025 JOINT SEAL ASSEMBLY (MR 4") LF 400.0000 52,000.00 0.000 0 026 JOINT SEAL (MR 2") LF 80.0000 14,960.00 0.000 0 027 REPLACE NEOPRENE GLAND (SE-300) LF 32.0000 95,904.00 0.000 0 028 REPLACE NEOPRENE GLAND (SE-500) LF 32.0000 62,624.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,040.00 0.000 0 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,568.00 0.000 0 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,956.00 0.000 0 (BROKEN 12-3) 032 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,800.00 0.000 0 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 6,585.00 0.000 0 (BROKEN 36-12) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,884.00 0.000 0 (BROKEN 36-12) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,360.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,740.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.500 750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305004 TIME 09:09 AM ESTIMATE NO. 002 BID OPENING 10/13/16 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 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 238,836.07 304,686.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 238,836.07 304,686.66 038 MOBILIZATION LS 200,000.0000 200,000.00 0.750 150,000.00 0.750 150,000 ORIGINAL CONTRACT AMOUNT 2,221,000.00 TOTAL WORK COMPLETED 388,836.07 454,686.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 388,836.07 454,686.66 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 12/21/16 180 01/05/17 01/17/17 09/27/17 20 10 0 0 20% 11% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/06/17. SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17