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 06/01/17 EST. NO. 011 TIME 02:20 PM 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 --------------------------------------------------------------------------- 001 0009 1,356.60 E.W. @ F.A.(+) 081916 N 0003.1 0010 300.24 081916 N 0004.1 0011 865.97 021417 N 0005.1 003 0003 3,324.45 E.W. @ F.A.(+) 033017 N 0008.1 0004 3,465.03 033117 N 0009.1 0005 3,370.46 040117 N 0010.1 12,682.75 TOTAL THIS ESTIMATE 162,815.63 TOTAL PREVIOUS ESTIMATE 175,498.38 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 06/01/17 EST. NO. 011 TIME 02:20 PM 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 06/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0504 TIME 02:20 PM ESTIMATE NO. 011 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 05/16/17 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 06/01/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 1.000 19,000 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 004 JOB SITE MANAGEMENT LS 1,900.0000 1,900.00 1.000 1,900 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 006 TEMPORARY CONCRETE WASHOUT LS 1,275.0000 1,275.00 1.000 1,275 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 6,600.00 11,203.000 5,601 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.5000 2,000.00 510.000 1,275 MARKING (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 1.000 8,000 010 RAPID SETTING CONCRETE (PATCH) CF 2,300.0000 2,300.00 1.000 2,300 011 REPAIR SPALLED SURFACE AREA SQFT 1,350.0000 8,100.00 6.000 8,100 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,880.00 15,512.000 6,204 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 4,425.00 610.000 915 014 REMOVE PAVEMENT MARKER EA 1.0000 2,640.00 1,656.000 1,656 015 REMOVE UNSOUND CONCRETE CF 4,100.0000 4,100.00 1.000 4,100 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 50,171.04 418,092.000 50,171 017 TREAT BRIDGE DECK SQFT 0.2300 96,161.16 418,092.200 96,161 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 57.0000 264,765.00 5,805.250 330,899 019 CLEAN JOINT SEAL LF 9.0000 3,582.00 398.000 3,582 020 CLEAN EXPANSION JOINT LF 11.3000 50,183.30 4,441.000 50,183 021 JOINT SEAL (MR 1/2") LF 16.2500 21,466.25 864.000 14,040 022 JOINT SEAL (MR 1") LF 28.0000 27,300.00 894.000 25,032 PROGRAM CAS145 PAGE 2 DATE 06/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0504 TIME 02:20 PM ESTIMATE NO. 011 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 05/16/17 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 06/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,508.25 319.000 16,508 024 BONDED JOINT SEAL (MR 1") LF 34.0000 29,512.00 868.000 29,512 025 BONDED JOINT SEAL (MR 1 1/2") LF 32.5000 31,135.00 414.000 13,455 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 13,910.00 21,225.000 13,796 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,037.00 1,391.000 1,182 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 450.50 608.000 516 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,220.00 3,139.000 9,417 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,172.00 8,326.000 3,330 (BROKEN 36-12) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,348.00 5,929.000 2,371 (BROKEN 17-7) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 320.00 214.000 214 (BROKEN 36-12) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,340.00 630.000 1,260 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,290.00 871.000 3,048 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0504 TIME 02:20 PM ESTIMATE NO. 011 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 05/16/17 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 06/01/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 840,008.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,682.75 175,498.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,682.75 1,015,506.63 036 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 879,091.50 TOTAL WORK COMPLETED 12,682.75 1,085,506.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,682.75 1,085,506.63 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 06/02/16 120 06/16/16 07/18/16 05/16/17 95 131 0 0 100% 100% AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/17