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 09/25/17 EST. NO. 003 TIME 04:02 PM R.E. NAME: SAYKALI, ZARIF 07-3W2104 --------------------------------------------------------------------------- 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 09/25/17 EST. NO. 003 TIME 04:02 PM R.E. NAME: SAYKALI, ZARIF 07-3W2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2104 TIME 04:02 PM ESTIMATE NO. 003 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 07-LA-10-R5.3/R13.8 ----------------- VELARDE CONCRETE CONSTRUCTION, IN LOS ANGELES, ON ROUTE LA-10,FROM INC. SAWTELLE BOULEVARD UNDERCROSSING TO 523 S. BRAND BLVD STE 201 VERMONT AVENUE UNDERCROSSING SAN FERNANDO CA 91340 FED. AID NO. N O N E BRIDGE PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400 002 CONSTRUCTION AREA SIGNS LS 19,700.0000 19,700.00 0.250 4,925.00 0.750 14,775 003 TRAFFIC CONTROL SYSTEM LS 83,500.0000 83,500.00 0.500 41,750.00 0.750 62,625 004 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.500 2,250.00 1.000 4,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 810.0000 810.00 1.000 810 006 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 4,620.00 4,200.000 4,620.00 4,200.000 4,620 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 6,240.0000 6,240.00 1.000 6,240 009 RAPID SETTING CONCRETE (PATCH) CF 262.0000 1,310.00 0.600 157.20 0.600 157 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,806.00 6,769.000 3,722.95 6,769.000 3,722 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 225.00 100.000 225.00 100.000 225 012 REMOVE PAVEMENT MARKER EA 0.6000 672.00 1,120.000 672.00 1,120.000 672 013 REMOVE UNSOUND CONCRETE CF 262.5000 1,312.50 0.600 157.50 0.600 157 014 POLYESTER CONCRETE EXPANSION DAM CF 865.0000 9,515.00 11.100 9,601.50 11.100 9,601 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 48,260.00 24,008.000 4,561.52 24,008.000 4,561 016 TREAT BRIDGE DECK SQFT 0.2700 68,580.00 24,008.000 6,482.16 24,008.000 6,482 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.5000 170,671.00 363.750 18,733.13 363.750 18,733 018 BRIDGE REMOVAL (PORTION) LS 15,350.0000 15,350.00 0.000 0 019 STRUCTURAL CONCRETE, CY 2,590.0000 12,950.00 0.000 0 (F) BRIDGE (REPAIR) 020 DRILL AND BOND DOWEL LF 13.0000 2,444.00 0.000 0 (CHEMICAL ADHESIVE) (LF) 021 CLEAN EXPANSION JOINT LF 10.0000 5,850.00 542.000 5,420.00 542.000 5,420 022 JOINT SEAL (MR 1/2") LF 25.2500 9,948.50 351.000 8,862.75 351.000 8,862 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2104 TIME 04:02 PM ESTIMATE NO. 003 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (TYPE AL) LF 26.5500 5,071.05 191.000 5,071.05 191.000 5,071 024 BAR REINFORCING STEEL LB 3.6000 457.20 0.000 0 (F) (BRIDGE) (REPAIR) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 8,261.00 0.000 0 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 2,472.50 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 242.00 0.000 0 (BROKEN 8-4) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 550.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 8,930.00 0.000 0 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 450.00 0.000 0 (BROKEN 17-7) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6500 1,386.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 1,204.50 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 760.0000 760.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2104 TIME 04:02 PM ESTIMATE NO. 003 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,211.76 159,636.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,211.76 159,636.76 034 MOBILIZATION LS 55,500.0000 55,500.00 0.450 24,975.00 0.950 52,725 ORIGINAL CONTRACT AMOUNT 558,548.25 TOTAL WORK COMPLETED 142,186.76 212,361.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,186.76 212,361.76 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 04/26/17 90 00/00/00 00/00/00 12/20/17 30 63 0 0 36% 33% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17