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 02/27/18 EST. NO. 001 TIME 09:56 AM R.E. NAME: IZADPANAH, MOE 07-318004 --------------------------------------------------------------------------- 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 02/27/18 EST. NO. 001 TIME 09:56 AM R.E. NAME: IZADPANAH, MOE 07-318004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318004 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 10/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/27/18 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-22.3/28.2 ----------------------- SPECTRUM CONSTRUCTION GROUP, IN LA CO FR PM 22.3/28.2 IN ALHAMBR INC. A,SAN GABRIEL,EL MONTE, SEVERAL BR. 32 EDELMAN IRVINE CA 92618 FED. AID NO. ACIM- 010-1(838)E CLOSURE POUR, DECK METH, POLYESTER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,028.7000 1,028.70 0.250 257.18 0.250 257 002 CONSTRUCTION AREA SIGNS LS 129,600.0000 129,600.00 0.330 42,768.00 0.330 42,768 003 TRAFFIC CONTROL SYSTEM LS 168,750.0000 168,750.00 0.010 1,687.50 0.010 1,687 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.2400 9,622.80 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3300 31,053.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 21.6000 19,872.00 0.000 0 007 TEMPORARY PAVEMENT MARKER EA 3.7800 9,525.60 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 12.9600 615,600.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 194.4000 27,216.00 0.000 0 010 JOB SITE MANAGEMENT LS 11,642.4000 11,642.40 0.030 349.27 0.030 349 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 523.8000 523.80 0.330 172.85 0.330 172 012 TEMPORARY CONCRETE WASHOUT LS 2,700.0000 2,700.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0800 4,492.80 0.000 0 STRIPE (HAZARDOUS WASTE) 014 HOT MIX ASPHALT (BRIDGE) TON 702.0000 8,424.00 0.000 0 015 TACK COAT TON 5,400.0000 540.00 0.000 0 016 TEMPORARY SUPPORT LS 64,800.0000 64,800.00 0.000 0 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,080.0000 238,680.00 0.000 0 (F) 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,451.2000 154,425.60 0.000 0 (TYPE R) 019 PAVING NOTCH EXTENSION CF 2,713.5800 32,562.96 0.000 0 020 DRILL AND BOND DOWEL LF 23.7600 41,983.92 0.000 0 (CHEMICAL ADHESIVE)(LF) 021 CLEAN EXPANSION JOINT LF 29.1600 80,714.88 0.000 0 022 BONDED JOINT SEAL (MR 1 1/2") LF 111.2400 7,564.32 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318004 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 10/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 59.4000 106,860.60 0.000 0 024 JOINT SEAL (TYPE AL) LF 32.4000 30,456.00 0.000 0 025 BAR REINFORCING STEEL (BRIDGE) LB 4.5100 159,532.23 0.000 0 (F) 026 PUBLIC SAFETY PLAN LS 702.0000 702.00 1.000 702.00 1.000 702 027 RAPID SETTING CONCRETE (PATCH) CF 54.0000 16,146.00 0.000 0 028 REPAIR SPALLED SURFACE AREA SQFT 216.0000 2,592.00 0.000 0 029 REMOVE CONCRETE DECK SURFACE SQFT 108.0000 37,260.00 0.000 0 030 REMOVE UNSOUND CONCRETE CF 54.0000 16,146.00 0.000 0 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 23,967.02 600.000 132.00 600.000 132 032 REFINISH CONCRETE SURFACE SQFT 54.0000 7,344.00 0.000 0 033 TREAT BRIDGE DECK SQFT 0.3300 35,950.53 600.000 198.00 600.000 198 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.2200 68,751.18 8.100 406.78 8.100 406 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 13,500.0000 13,500.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 13,500.0000 13,500.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,800.0000 10,800.00 0.000 0 038 BRIDGE REMOVAL (PORTION), LOCATION D LS 10,800.0000 10,800.00 0.000 0 039 BRIDGE REMOVAL (PORTION), LOCATION E LS 10,800.0000 10,800.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION F LS 10,800.0000 10,800.00 0.000 0 041 BRIDGE REMOVAL (PORTION), LOCATION G LS 10,800.0000 10,800.00 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION H LS 10,800.0000 10,800.00 0.000 0 043 BRIDGE REMOVAL (PORTION), LOCATION I LS 10,800.0000 10,800.00 0.000 0 044 REPLACE BEARING PAD EA 2,700.0000 8,100.00 0.000 0 045 REMOVE PAVEMENT MARKER EA 1.0800 9,536.40 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2400 27,637.20 0.000 0 047 REPLACE GLARE SCREEN LF 108.0000 7,776.00 0.000 0 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,277.00 0.000 0 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 162,690.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318004 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 10/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 312.00 0.000 0 (BROKEN 12-3) 051 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3200 4,881.60 0.000 0 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 2,133.00 0.000 0 (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 35.10 0.000 0 (BROKEN 17-7) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,073.50 0.000 0 (BROKEN 36-12) 055 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 19,162.00 0.000 0 056 REMOVE PAINTED TRAFFIC STRIPE LF 0.5400 896.40 0.000 0 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 141,710.00 0.000 0 058 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 44.7000 50,511.00 0.000 0 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,430.0000 2,430.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318004 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 10/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,673.58 46,673.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,673.58 46,673.58 060 MOBILIZATION LS 168,075.0000 168,075.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,881,866.54 TOTAL WORK COMPLETED 46,673.58 46,673.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,673.58 46,673.58 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 12/18/17 125 00/00/00 01/02/18 08/15/18 6 27 0 0 2% 5% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/02/18. IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18