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 04/24/17 EST. NO. 004 TIME 11:20 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 --------------------------------------------------------------------------- 001 0001 5,997.75 E.W. @ F.A.(+) 012417 Y 0001.0 0002 4,094.00 032317 Y 0002.0 10,091.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,091.75 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 04/24/17 EST. NO. 004 TIME 11:20 AM R.E. NAME: SAYKALI, ZARIF 07-305004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DBE CEM 2406 -76,282.00 004 -76,282.00 -76,282.00 TOTAL DEDUCTIONS -76,282.00 -76,282.00 PROGRAM CAS145 PAGE 1 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305004 TIME 11:20 AM ESTIMATE NO. 004 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 04/20/17 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/24/17 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 1.000 775 002 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 0.180 44,876.78 0.930 231,863 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 4,560.00 462.000 1,386 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 10,400.00 256,657.000 25,665 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.900 2,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.200 500.00 0.900 2,250 008 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.250 3,000.00 0.750 9,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 12,000.00 32,402.000 16,201 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 1.000 10,000 011 RAPID SETTING CONCRETE (PATCH) CF 10.0000 9,430.00 66.300 663 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 12,650.00 108,398.000 27,099 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,280.00 3,916.000 5,874 014 REMOVE PAVEMENT MARKER EA 0.5000 6,550.00 5,882.000 2,941 015 REMOVE UNSOUND CONCRETE CF 40.0000 37,720.00 66.300 2,652 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0900 135,804.78 202,727.000 18,245.43 1,711,669.000 154,050 017 TREAT BRIDGE DECK SQFT 0.0900 135,804.78 202,727.000 18,245.43 1,711,669.000 154,050 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.5000 947,279.00 18,785.000 1,061,352 019 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 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305004 TIME 11:20 AM ESTIMATE NO. 004 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 04/20/17 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,245.000 33,675.00 2,760.000 41,400 024 JOINT SEAL (MR 1") LF 40.0000 3,440.00 90.200 3,608.00 90.200 3,608 025 JOINT SEAL ASSEMBLY (MR 4") LF 400.0000 52,000.00 0.000 0 026 JOINT SEAL (MR 2") LF 80.0000 14,960.00 145.500 11,640.00 145.500 11,640 027 REPLACE NEOPRENE GLAND (SE-300) LF 32.0000 95,904.00 1,900.000 60,800.00 1,900.000 60,800 028 REPLACE NEOPRENE GLAND (SE-500) LF 32.0000 62,624.00 1,479.000 47,328.00 1,479.000 47,328 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,040.00 101,645.000 30,493.50 101,645.000 30,493 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,568.00 9,619.000 7,695.20 9,619.000 7,695 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,956.00 1,525.000 915.00 1,525.000 915 (BROKEN 12-3) 032 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,800.00 1,474.000 3,685.00 1,474.000 3,685 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 6,585.00 46,108.000 6,916.20 46,108.000 6,916 (BROKEN 36-12) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,884.00 5,902.000 3,541.20 5,902.000 3,541 (BROKEN 36-12) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,360.00 4,004.000 4,004.00 4,004.000 4,004 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,740.00 2,539.000 5,078.00 2,539.000 5,078 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305004 TIME 11:20 AM ESTIMATE NO. 004 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 04/20/17 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 305,121.74 1,943,652.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,091.75 10,091.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 315,213.49 1,953,744.33 038 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,221,000.00 TOTAL WORK COMPLETED 315,213.49 2,153,744.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -76,282.00 -76,282.00 TOTAL 238,931.49 2,077,462.33 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 10/17/17 56 12 0 0 89% 31% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/06/17. SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/17