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 06/20/17 EST. NO. 012 TIME 02:45 PM 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 --------------------------------------------------------------------------- *** 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 06/20/17 EST. NO. 012 TIME 02:45 PM 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0904 TIME 02:45 PM ESTIMATE NO. 012 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 06/20/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/20/17 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 0.900 4,140 002 CONSTRUCTION AREA SIGNS LS 24,057.0000 24,057.00 0.900 21,651 003 TRAFFIC CONTROL SYSTEM LS 116,335.0000 116,335.00 0.030 3,490.05 0.980 114,008 004 JOB SITE MANAGEMENT LS 4,300.0000 4,300.00 0.030 129.00 0.980 4,214 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 0.750 540 006 TEMPORARY CONCRETE WASHOUT LS 1,225.0000 1,225.00 1.000 1,225 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 4,840.00 280.000 1,540.00 880.000 4,840 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 0.030 150.00 0.980 4,900 010 INJECT CRACK (EPOXY) LF 118.0000 4,720.00 49.000 5,782 011 RAPID SETTING CONCRETE (PATCH) CF 219.0000 5,475.00 205.060 44,908 012 REPAIR SPALLED SURFACE AREA SQFT 317.5000 3,492.50 28.000 8,890 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 4,914.00 738.000 996.30 3,273.000 4,418 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.5000 1,567.50 40.000 660.00 95.000 1,567 015 REMOVE PAVEMENT MARKER EA 1.1200 336.00 180.000 201 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.2000 36,675.60 6,873.000 35,739 017 REMOVE UNSOUND CONCRETE CF 109.5000 2,737.50 205.060 22,454 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 26,239.15 54,733.000 19,156 019 FURNISH POLYESTER CONCRETE OVERLAY CF 77.2000 77,817.60 1,047.770 80,887 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.4000 22,176.00 12,227.500 53,801 (F) 021 TREAT BRIDGE DECK SQFT 0.3300 23,076.57 54,733.000 18,061 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 61.5500 47,885.90 681.750 41,961 PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0904 TIME 02:45 PM ESTIMATE NO. 012 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 06/20/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,505.00 118.750 56,881 025 TACK COAT TON 1,200.0000 240.00 0.490 588 026 CLEAN EXPANSION JOINT LF 4.3000 13,446.10 2,690.000 11,567 027 JOINT SEAL (MR 1/2") LF 25.5500 32,985.05 909.000 23,224 028 JOINT SEAL (MR 1") LF 27.5000 44,660.00 1,673.000 46,007 029 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 32.000 2,080.00 32.000 2,080 (F) 031 HEAT STRAIGHTEN STEEL GIRDER LS 52,900.0000 52,900.00 1.000 52,900.00 1.000 52,900 032 CLEAN AND PAINT STRUCTURAL STEEL LS 81,000.0000 81,000.00 0.200 16,200.00 0.700 56,700 (EXISTING BRIDGE) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 6,776.00 2,061.000 4,534.20 2,061.000 4,534 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 1,202.50 1,008.000 3,276.00 1,008.000 3,276 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 462.00 130.000 429.00 130.000 429 (BROKEN 12-3) 036 THERMOPLASTIC PAVEMENT MARKING SQFT 16.6000 1,826.00 106.000 1,759.60 106.000 1,759 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 3,080.00 1,198.000 1,677.20 1,198.000 1,677 (BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,937.00 990.000 1,287.00 990.000 1,287 (BROKEN 17-7) 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2500 617.50 117.000 380.25 117.000 380 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 660.00 53.000 291.50 53.000 291 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.950 950 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0904 TIME 02:45 PM ESTIMATE NO. 012 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 06/20/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,780.10 766,127.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 297,617.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,780.10 1,063,744.81 042 MOBILIZATION LS 48,132.5000 48,132.50 1.000 48,132 ORIGINAL CONTRACT AMOUNT 775,840.17 TOTAL WORK COMPLETED 91,780.10 1,111,877.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,780.10 1,111,877.31 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 06/30/17 288 9 0 0 94% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17