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 08/31/17 EST. NO. 007 TIME 01:10 PM 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 0047 21,911.20 E.W. @ F.A.(+) 062517 N 337707 006 0001 20,361.60 A.C. @ L.S.(+) 072817 N 0001 0 007 0001 4,641.42 A.C. @ L.S.(+) 082417 N 001 0 46,914.22 TOTAL THIS ESTIMATE 89,412.50 TOTAL PREVIOUS ESTIMATE 136,326.72 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 08/31/17 EST. NO. 007 TIME 01:10 PM 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 MISSING DBE CEM 2406 76,282.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305004 TIME 01:10 PM ESTIMATE NO. 007 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 06/21/17 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 08/31/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 2,450.00 1.000 9,800 003 TRAFFIC CONTROL SYSTEM LS 249,315.4400 249,315.44 1.000 249,315 004 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 -76,707.000 -7,670.70 179,950.000 17,995 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 008 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 1.000 12,000 009 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 -25,168.000 -6,292.00 83,230.000 20,807 013 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 1,711,669.000 154,050 017 TREAT BRIDGE DECK SQFT 0.0900 135,804.78 -202,727.000 -18,245.43 1,508,942.000 135,804 (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 1.000 20,000 020 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 1.000 25,000 021 TEMPORARY DECKING LS 15,000.0000 15,000.00 1.000 15,000 022 STRUCTURAL CONCRETE, BRIDGE CY 2,200.0000 35,200.00 16.000 35,200 (F) PROGRAM CAS145 PAGE 2 DATE 08/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305004 TIME 01:10 PM ESTIMATE NO. 007 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 06/21/17 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 08/31/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,748.100 41,221 024 JOINT SEAL (MR 1") LF 40.0000 3,440.00 89.400 3,576 025 JOINT SEAL ASSEMBLY (MR 4") LF 400.0000 52,000.00 130.000 52,000 026 JOINT SEAL (MR 2") LF 80.0000 14,960.00 146.000 11,680 027 REPLACE NEOPRENE GLAND (SE-300) LF 32.0000 95,904.00 1,611.700 51,574 028 REPLACE NEOPRENE GLAND (SE-500) LF 32.0000 62,624.00 1,764.000 56,448 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,040.00 -26,495.000 -7,948.50 75,150.000 22,545 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,568.00 9,619.000 7,695 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,956.00 1,525.000 915 (BROKEN 12-3) 032 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,800.00 1,474.000 3,685 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 6,585.00 46,108.000 6,916 (BROKEN 36-12) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,884.00 5,902.000 3,541 (BROKEN 36-12) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,360.00 4,004.000 4,004 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,740.00 2,539.000 5,078 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305004 TIME 01:10 PM ESTIMATE NO. 007 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 06/21/17 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 08/31/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -37,706.63 2,074,196.93 ADJUSTMENT OF COMPENSATION 25,003.02 76,778.04 EXTRA WORK 21,911.20 59,548.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,207.59 2,210,523.65 038 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,221,000.00 TOTAL WORK COMPLETED 9,207.59 2,410,523.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,207.59 2,410,523.65 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 12/21/16 180 01/05/17 01/17/17 06/21/17 102 11 0 0 100% 100% SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/17