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 10/25/16 EST. NO. 004 TIME 11:36 AM R.E. NAME: AKBARIAN, MASSOD 07-3W0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 43,785.00 E.W. @ U.P (+) 101216 N 1 0 43,785.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 43,785.00 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 10/25/16 EST. NO. 004 TIME 11:36 AM R.E. NAME: AKBARIAN, MASSOD 07-3W0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0504 TIME 11:36 AM ESTIMATE NO. 004 BID OPENING 04/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 10/25/16 LOCATION PROGRESS ESTIMATE 07-LA-91-6.0/R13.8 ----------------- MYERS AND SONS CONSTRUCTION, IN LOS ANGELES COUNTY AT VARIOUS LP LOCATIONS FR PM 6.03/R13.86 4600 NORTHGATE BLVD. SUITE 10 SACRAMENTO CA 95834 FED. AID NO. N O N E PATCH DECK SPALLS; METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.900 1,350 002 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.750 14,250 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.100 11,000.00 0.600 66,000 004 JOB SITE MANAGEMENT LS 1,900.0000 1,900.00 0.500 950 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500 006 TEMPORARY CONCRETE WASHOUT LS 1,275.0000 1,275.00 0.700 892 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 6,600.00 6,003.000 3,001.50 11,203.000 5,601 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.5000 2,000.00 110.000 275.00 510.000 1,275 MARKING (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 0.500 4,000 010 RAPID SETTING CONCRETE (PATCH) CF 2,300.0000 2,300.00 0.000 0 011 REPAIR SPALLED SURFACE AREA SQFT 1,350.0000 8,100.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,880.00 15,512.000 6,204.80 15,512.000 6,204 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 4,425.00 610.000 915.00 610.000 915 014 REMOVE PAVEMENT MARKER EA 1.0000 2,640.00 1,656.000 1,656.00 1,656.000 1,656 015 REMOVE UNSOUND CONCRETE CF 4,100.0000 4,100.00 0.000 0 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 50,171.04 300,000.000 36,000 017 TREAT BRIDGE DECK SQFT 0.2300 96,161.16 300,000.000 69,000 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 57.0000 264,765.00 1,161.250 66,191.25 5,361.250 305,591 019 CLEAN JOINT SEAL LF 9.0000 3,582.00 398.000 3,582 020 CLEAN EXPANSION JOINT LF 11.3000 50,183.30 0.000 0 021 JOINT SEAL (MR 1/2") LF 16.2500 21,466.25 0.000 0 022 JOINT SEAL (MR 1") LF 28.0000 27,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0504 TIME 11:36 AM ESTIMATE NO. 004 BID OPENING 04/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 51.7500 16,508.25 0.000 0 024 BONDED JOINT SEAL (MR 1") LF 34.0000 29,512.00 0.000 0 025 BONDED JOINT SEAL (MR 1 1/2") LF 32.5000 31,135.00 0.000 0 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 13,910.00 21,225.000 13,796.25 21,225.000 13,796 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,037.00 1,391.000 1,182.35 1,391.000 1,182 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 450.50 608.000 516.80 608.000 516 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,220.00 3,139.000 9,417.00 3,139.000 9,417 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,172.00 8,326.000 3,330.40 8,326.000 3,330 (BROKEN 36-12) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,348.00 5,929.000 2,371.60 5,929.000 2,371 (BROKEN 17-7) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 320.00 214.000 214.00 214.000 214 (BROKEN 36-12) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,340.00 630.000 1,260.00 630.000 1,260 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,290.00 871.000 3,048.50 871.000 3,048 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0504 TIME 11:36 AM ESTIMATE NO. 004 BID OPENING 04/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,380.45 552,904.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 43,785.00 43,785.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,165.45 596,689.95 036 MOBILIZATION LS 70,000.0000 70,000.00 0.050 3,500.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 879,091.50 TOTAL WORK COMPLETED 171,665.45 666,689.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,665.45 666,689.95 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 06/02/16 120 06/16/16 07/18/16 12/08/16 83 0 0 0 68% 69% PROGRESS IS SATISFACTORY AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16