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 04/25/17 EST. NO. 010 TIME 08:26 AM R.E. NAME: AZIMA, HASSAN 07-3W0904 --------------------------------------------------------------------------- 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 0031 1,066.06 E.W. @ F.A.(+) 040417 N 31 0 1,066.06 TOTAL THIS ESTIMATE 110,940.87 TOTAL PREVIOUS ESTIMATE 112,006.93 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 04/25/17 EST. NO. 010 TIME 08:26 AM R.E. NAME: AZIMA, HASSAN 07-3W0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0904 TIME 08:26 AM ESTIMATE NO. 010 BID OPENING 03/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/25/17 LOCATION PROGRESS ESTIMATE 07-LA-101-S0.0/7.3 ----------------- VELARDE CONCRETE CONSTRUCTION, IN L A COUNTY AT VARIOUS LOCATIONS INC. ON ROUTES 101, 60, 5 AND 10. 523 S. BRAND BLVD STE 201 SAN FERNANDO CA 91340 FED. AID NO. N O N E PLACE METHACRYLATE ON BRIDGE DECK, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,600.0000 4,600.00 0.750 3,450 002 CONSTRUCTION AREA SIGNS LS 24,057.0000 24,057.00 0.700 16,839 003 TRAFFIC CONTROL SYSTEM LS 116,335.0000 116,335.00 0.100 11,633.50 0.900 104,701 004 JOB SITE MANAGEMENT LS 4,300.0000 4,300.00 0.100 430.00 0.900 3,870 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 0.750 540 006 TEMPORARY CONCRETE WASHOUT LS 1,225.0000 1,225.00 0.800 980.00 0.800 980 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 4,840.00 600.000 3,300 STRIPE (HAZARDOUS WASTE) 008 WORK AREA MONITORING (BRIDGE) LS 4,800.0000 4,800.00 0.000 0 009 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500 010 INJECT CRACK (EPOXY) LF 118.0000 4,720.00 49.000 5,782 011 RAPID SETTING CONCRETE (PATCH) CF 219.0000 5,475.00 9.000 1,971.00 205.060 44,908 012 REPAIR SPALLED SURFACE AREA SQFT 317.5000 3,492.50 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 4,914.00 2,535.000 3,422 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.5000 1,567.50 55.000 907 015 REMOVE PAVEMENT MARKER EA 1.1200 336.00 180.000 201 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.2000 36,675.60 6,805.000 35,386.00 6,805.000 35,386 017 REMOVE UNSOUND CONCRETE CF 109.5000 2,737.50 9.000 985.50 205.060 22,454 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 26,239.15 51,741.000 18,109 019 FURNISH POLYESTER CONCRETE OVERLAY CF 77.2000 77,817.60 669.870 51,713.96 669.870 51,713 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.4000 22,176.00 6,727.840 29,602.50 6,727.840 29,602 (F) 021 TREAT BRIDGE DECK SQFT 0.3300 23,076.57 2,992.000 987.36 54,733.000 18,061 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 61.5500 47,885.90 30.000 1,846.50 678.950 41,789 PROGRAM CAS145 PAGE 2 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0904 TIME 08:26 AM ESTIMATE NO. 010 BID OPENING 03/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION) LS 6,210.0000 6,210.00 0.000 0 024 HOT MIX ASPHALT (BRIDGE) TON 479.0000 45,505.00 106.000 50,774.00 106.000 50,774 025 TACK COAT TON 1,200.0000 240.00 0.490 588.00 0.490 588 026 CLEAN EXPANSION JOINT LF 4.3000 13,446.10 71.000 305.30 2,480.000 10,664 027 JOINT SEAL (MR 1/2") LF 25.5500 32,985.05 70.000 1,788.50 799.000 20,414 028 JOINT SEAL (MR 1") LF 27.5000 44,660.00 1,574.000 43,285 029 BONDED JOINT SEAL (MR 1 1/2") LF 38.3500 8,130.20 215.000 8,245 030 STRUCTURAL STEEL (BRIDGE) LB 65.0000 2,080.00 0.000 0 (F) 031 HEAT STRAIGHTEN STEEL GIRDER LS 52,900.0000 52,900.00 0.000 0 032 CLEAN AND PAINT STRUCTURAL STEEL LS 81,000.0000 81,000.00 0.500 40,500 (EXISTING BRIDGE) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 6,776.00 0.000 0 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 1,202.50 0.000 0 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 462.00 0.000 0 (BROKEN 12-3) 036 THERMOPLASTIC PAVEMENT MARKING SQFT 16.6000 1,826.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 3,080.00 0.000 0 (BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,937.00 0.000 0 (BROKEN 17-7) 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2500 617.50 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 660.00 0.000 0 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.800 800.00 0.800 800 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0904 TIME 08:26 AM ESTIMATE NO. 010 BID OPENING 03/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,292.12 585,790.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,066.06 112,006.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 191,358.18 697,797.66 042 MOBILIZATION LS 48,132.5000 48,132.50 1.000 48,132 ORIGINAL CONTRACT AMOUNT 775,840.17 TOTAL WORK COMPLETED 191,358.18 745,930.16 MATERIALS ON HAND ON SITE 15,704.42 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,358.18 761,634.58 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 05/06/16 100 07/14/16 00/00/00 05/15/17 277 9 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17