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 02/05/18 EST. NO. 007 TIME 09:40 AM R.E. NAME: IZADPANAH, MOE 07-3W2004 --------------------------------------------------------------------------- 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 02/05/18 EST. NO. 007 TIME 09:40 AM R.E. NAME: IZADPANAH, MOE 07-3W2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2004 TIME 09:40 AM ESTIMATE NO. 007 BID OPENING 05/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/05/18 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 07-LA-10-24.8/46.7 ------------------------------------ PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY ON ROUTES 10, ENGINEERING CONSTRUCTION, INC. 39, 164 AND 710. 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E BRIDGE PRESERVATION: PATCH DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 860.0000 860.00 0.600 516 002 CONSTRUCTION AREA SIGNS LS 21,700.0000 21,700.00 0.300 6,510 003 TRAFFIC CONTROL SYSTEM LS 349,000.0000 349,000.00 0.400 139,600 004 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.550 990 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 740.0000 740.00 0.300 222 006 TEMPORARY CONCRETE WASHOUT LS 6,700.0000 6,700.00 0.550 3,685 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0800 6,814.80 6,905.000 7,457 STRIPE (HAZARDOUS WASTE) 008 HOT MIX ASPHALT (BRIDGE) TON 202.0000 249,470.00 2,062.060 416,536 009 TACK COAT TON 950.0000 4,655.00 8.670 8,236 010 STRUCTURAL CONCRETE BRIDGE (RSC) CY 1,580.0000 91,640.00 0.000 0 (F) 011 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,270.0000 1,628,140.00 1,079.240 1,370,634 (TYPE R) 012 PAVING NOTCH EXTENSION CF 162.0000 31,752.00 115.350 18,686 013 DRILL AND BOND DOWEL LF 16.0000 27,152.00 217.000 3,472 014 CLEAN EXPANSION JOINT LF 16.0000 90,608.00 2,026.400 32,422 015 JOINT SEAL (MR 1/2") LF 21.0000 98,364.00 1,513.800 31,789 016 JOINT SEAL (MR 1") LF 24.0000 8,400.00 159.500 3,828 017 JOINT SEAL (MR 1 1/2") LF 54.0000 47,898.00 399.100 21,551 018 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 870.0000 24,360.00 15.300 13,311 019 JOINT SEAL ASSEMBLY (MR 3") LF 880.0000 12,320.00 15.300 13,464 020 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 880.0000 12,320.00 0.000 0 021 BAR REINFORCING STEEL (BRIDGE) LB 0.4900 2,621.50 630.000 308 (F) 022 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 0.450 2,475 PROGRAM CAS145 PAGE 2 DATE 02/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2004 TIME 09:40 AM ESTIMATE NO. 007 BID OPENING 05/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 107.0000 16,799.00 16.740 1,791 024 REPAIR SPALLED SURFACE AREA SQFT 680.0000 4,760.00 1.000 680 025 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0400 105,248.00 101,490.000 105,549 026 REMOVE CONCRETE DECK SURFACE SQFT 290.0000 23,490.00 0.000 0 027 REMOVE UNSOUND CONCRETE CF 120.0000 18,840.00 16.740 2,008 028 POLYESTER CONCRETE EXPANSION DAM CF 394.0000 128,444.00 281.030 110,725.82 364.920 143,778 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 13,028.40 81,778.000 9,813 030 TREAT BRIDGE DECK SQFT 0.3300 35,828.10 81,778.000 26,986 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.0000 57,078.00 1,064.500 44,709 032 BRIDGE REMOVAL (PORTION), LOCATION A LS 12,800.0000 12,800.00 1.000 12,800 033 BRIDGE REMOVAL (PORTION), LOCATION B LS 12,400.0000 12,400.00 1.000 12,400 034 BRIDGE REMOVAL (PORTION), LOCATION C LS 24,700.0000 24,700.00 1.000 24,700 035 BRIDGE REMOVAL (PORTION), LOCATION D LS 60,000.0000 60,000.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION E LS 85,000.0000 85,000.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION F LS 77,000.0000 77,000.00 0.500 38,500 038 BRIDGE REMOVAL (PORTION), LOCATION G LS 79,000.0000 79,000.00 0.000 0 039 BRIDGE REMOVAL (PORTION), LOCATION H LS 51,000.0000 51,000.00 0.000 0 040 REMOVE PAVEMENT MARKER EA 1.0800 1,782.00 1,401.000 1,513 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.3000 3,139.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.6000 6,992.00 0.000 0 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 9,202.00 0.000 0 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1600 8,380.80 0.000 0 045 THERMOPLASTIC PAVEMENT MARKING SQFT 7.6000 4,788.00 0.000 0 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 4,406.40 0.000 0 (BROKEN 36-12) 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 1,512.00 0.000 0 (BROKEN 17-7) 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 9,976.00 12,383.000 10,649 049 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2400 2,041.20 66.000 213 PROGRAM CAS145 PAGE 3 DATE 02/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2004 TIME 09:40 AM ESTIMATE NO. 007 BID OPENING 05/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,725.82 2,531,790.28 ADJUSTMENT OF COMPENSATION 0.00 35,383.21 EXTRA WORK 0.00 4,062.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,725.82 2,571,236.46 050 MOBILIZATION LS 101,000.0000 101,000.00 1.000 101,000 ORIGINAL CONTRACT AMOUNT 3,681,450.20 TOTAL WORK COMPLETED 110,725.82 2,672,236.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,725.82 2,672,236.46 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 06/09/17 135 07/21/17 00/00/00 01/30/18 133 8 0 0 68% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/18