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 12/03/18 EST. NO. 009 TIME 05:29 PM 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 --------------------------------------------------------------------------- 001 0010 839.56 E.W. @ F.A.(+) 071618 N 16 0 0013 1,125.36 080918 N 27 0 0016 1,081.17 063018 N 32 0 0017 1,134.04 071318 N 33 0 0018 1,517.92 072018 N 34 0 0019 559.42 072118 N 35 0 0020 985.81 072118 N 36 0 0021 652.34 072118 N 37 0 0022 3,711.06 082218 N 43 0 0023 478.62 061318 N 04 0 003 0003 4,387.64 E.W. @ L.S.(+) 102518 N 003 0 004 0001 3,017.64 E.W. @ F.A.(+) 042618 N 31 0 0002 7,851.79 082318 N 42 0 006 0004 488.66 A.C. @ F.A.(+) 063018 N 13 0 0012 961.55 072818 N 23 0 0013 1,007.73 072818 N 24 0 0014 821.47 080418 N 30 0 0015 191.46 081018 N 38 0 0016 893.41 081118 N 39 0 0017 858.40 081118 N 40 0 0018 982.59 081818 N 41 0 007 0001 276.82 A.C. @ L.S.(+) 101118 N 001 0 33,824.46 TOTAL THIS ESTIMATE -59,688.95 TOTAL PREVIOUS ESTIMATE -25,864.49 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 12/03/18 EST. NO. 009 TIME 05:29 PM R.E. NAME: IZADPANAH, MOE 07-318004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2406 DBE MISSING -25,756.00 004 CEM 2406 DBE MISSING 25,756.00 005 DBE 2406 JUNE 2018 -180,172.00 006 DBE 2406 JUNE 2018 180,172.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR JUNE '18 -10,000.00 006 CPR JULY 2018 -8,000.00 007 CPR JUNE '18 10,000.00 007 CPR AUG'18 -7,000.00 008 CPR JULY 2018 8,000.00 008 MISSING CPRS -8,000.00 009 -8,000.00 -15,000.00 TOTAL DEDUCTIONS -8,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318004 TIME 05:29 PM ESTIMATE NO. 009 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 10/19/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/03/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,028 002 CONSTRUCTION AREA SIGNS LS 129,600.0000 129,600.00 0.080 10,368.00 1.000 129,600 003 TRAFFIC CONTROL SYSTEM LS 168,750.0000 168,750.00 0.095 16,031.25 1.000 168,750 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.2400 9,622.80 2,061.000 6,677 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3300 31,053.00 2,462.200 812.53 102,810.200 33,927 006 CHANNELIZER (SURFACE MOUNTED) EA 21.6000 19,872.00 76.000 1,641 007 TEMPORARY PAVEMENT MARKER EA 3.7800 9,525.60 2,495.000 9,431 008 TEMPORARY RAILING (TYPE K) LF 12.9600 615,600.00 47,500.000 615,600 009 TEMPORARY CRASH CUSHION MODULE EA 194.4000 27,216.00 140.000 27,216 010 JOB SITE MANAGEMENT LS 11,642.4000 11,642.40 0.100 1,164.24 1.000 11,642 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 523.8000 523.80 0.050 26.19 1.000 523 012 TEMPORARY CONCRETE WASHOUT LS 2,700.0000 2,700.00 0.050 135.00 1.000 2,700 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0800 4,492.80 3,490.000 3,769 STRIPE (HAZARDOUS WASTE) 014 HOT MIX ASPHALT (BRIDGE) TON 702.0000 8,424.00 20.000 14,040 015 TACK COAT TON 5,400.0000 540.00 0.100 540 016 TEMPORARY SUPPORT LS 64,800.0000 64,800.00 0.750 48,600.00 1.000 64,800 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,080.0000 238,680.00 12.620 13,629.60 210.000 226,800 (F) 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,451.2000 154,425.60 0.670 1,642.30 58.670 143,811 (TYPE R) 019 PAVING NOTCH EXTENSION CF 2,713.5800 32,562.96 11.880 32,237 020 DRILL AND BOND DOWEL LF 23.7600 41,983.92 1,483.580 35,249 (CHEMICAL ADHESIVE)(LF) 021 CLEAN EXPANSION JOINT LF 29.1600 80,714.88 29.900 871.88 2,729.000 79,577 022 BONDED JOINT SEAL (MR 1 1/2") LF 111.2400 7,564.32 67.400 7,497.58 67.400 7,497 PROGRAM CAS145 PAGE 2 DATE 12/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318004 TIME 05:29 PM ESTIMATE NO. 009 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 10/19/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/03/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 -47.690 -2,832.79 1,951.460 115,916 024 JOINT SEAL (TYPE AL) LF 32.4000 30,456.00 -49.600 -1,607.04 889.000 28,803 025 BAR REINFORCING STEEL (BRIDGE) LB 4.5100 159,532.23 33,610.000 151,581 (F) 026 PUBLIC SAFETY PLAN LS 702.0000 702.00 1.000 702 027 RAPID SETTING CONCRETE (PATCH) CF 54.0000 16,146.00 33.600 1,814 028 REPAIR SPALLED SURFACE AREA SQFT 216.0000 2,592.00 6.000 1,296.00 12.000 2,592 029 REMOVE CONCRETE DECK SURFACE SQFT 108.0000 37,260.00 369.800 39,938 030 REMOVE UNSOUND CONCRETE CF 54.0000 16,146.00 33.600 1,814 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 23,967.02 108,941.000 23,967 032 REFINISH CONCRETE SURFACE SQFT 54.0000 7,344.00 68.000 3,672.00 136.000 7,344 033 TREAT BRIDGE DECK SQFT 0.3300 35,950.53 108,941.000 35,950 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.2200 68,751.18 1,376.530 69,129 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 13,500.0000 13,500.00 1.000 13,500 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 13,500.0000 13,500.00 1.000 13,500 037 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,800.0000 10,800.00 1.000 10,800 038 BRIDGE REMOVAL (PORTION), LOCATION D LS 10,800.0000 10,800.00 1.000 10,800 039 BRIDGE REMOVAL (PORTION), LOCATION E LS 10,800.0000 10,800.00 1.000 10,800 040 BRIDGE REMOVAL (PORTION), LOCATION F LS 10,800.0000 10,800.00 0.500 5,400.00 1.000 10,800 041 BRIDGE REMOVAL (PORTION), LOCATION G LS 10,800.0000 10,800.00 1.000 10,800 042 BRIDGE REMOVAL (PORTION), LOCATION H LS 10,800.0000 10,800.00 1.000 10,800 043 BRIDGE REMOVAL (PORTION), LOCATION I LS 10,800.0000 10,800.00 1.000 10,800 044 REPLACE BEARING PAD EA 2,700.0000 8,100.00 2.250 6,075.00 3.000 8,100 045 REMOVE PAVEMENT MARKER EA 1.0800 9,536.40 10,534.000 11,376 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2400 27,637.20 162.000 524.88 10,696.000 34,655 047 REPLACE GLARE SCREEN LF 108.0000 7,776.00 0.000 0 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,277.00 14,272.000 9,276 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 162,690.00 130,288.000 113,350.56 130,288.000 113,350 PROGRAM CAS145 PAGE 3 DATE 12/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318004 TIME 05:29 PM ESTIMATE NO. 009 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 10/19/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/03/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,172.000 5,311 (BROKEN 12-3) 051 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3200 4,881.60 2,287.000 9,879 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 2,133.00 13,209.000 7,132 (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 35.10 9,324.000 5,034 (BROKEN 17-7) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,073.50 9,556.000 6,211 (BROKEN 36-12) 055 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 19,162.00 121,160.000 26,655 056 REMOVE PAINTED TRAFFIC STRIPE LF 0.5400 896.40 10,919.000 5,896 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 141,710.00 383,000.000 141,710 058 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 44.7000 50,511.00 1,412.000 63,116 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,430.0000 2,430.00 0.100 243.00 1.000 2,430 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318004 TIME 05:29 PM ESTIMATE NO. 009 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 10/19/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/03/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 226,900.18 2,649,353.47 ADJUSTMENT OF COMPENSATION 6,482.09 -96,033.97 EXTRA WORK 27,342.37 70,169.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 260,724.64 2,623,488.98 060 MOBILIZATION LS 168,075.0000 168,075.00 1.000 168,075 ORIGINAL CONTRACT AMOUNT 2,881,866.54 TOTAL WORK COMPLETED 260,724.64 2,791,563.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -15,000.00 TOTAL 252,724.64 2,776,563.98 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 12/18/17 125 02/13/18 01/02/18 10/19/18 124 78 0 0 100% 100% IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/18