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 07/26/17 EST. NO. 002 TIME 01:55 PM R.E. NAME: AZIMA, HASSAN 07-3W5004 --------------------------------------------------------------------------- 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 07/26/17 EST. NO. 002 TIME 01:55 PM R.E. NAME: AZIMA, HASSAN 07-3W5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5004 TIME 01:55 PM ESTIMATE NO. 002 BID OPENING 11/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/26/17 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-32.9/36.5 ----------------------- J. MCLOUGHLIN ENGINEERING CO., IN LOS ANGELES COUNTY, FROM INC. HUNTINGTON DRIVE UC TO BRADBURY 10641 FULTON COURT FLOOD CONTROL CHANNEL RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E PCC PROFILE GRIND AND SLAB ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 375.00 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500.00 0.750 4,500 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.200 22,000.00 0.200 22,000 004 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.200 800.00 0.200 800 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 006 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.200 800.00 0.200 800 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 13,800.00 54,660.000 13,665.00 54,660.000 13,665 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 1.0000 9,170.00 3,060.000 3,060.00 3,060.000 3,060 009 REPLACE BASE CY 300.0000 111,000.00 6.670 2,001.00 6.670 2,001 010 DRILL AND BOND (DOWEL BAR) EA 5.0000 31,150.00 921.000 4,605.00 921.000 4,605 011 DRILL AND BOND (TIE BAR) EA 10.0000 32,100.00 758.000 7,580.00 758.000 7,580 012 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 520.0000 941,200.00 421.250 219,050.00 421.250 219,050 013 JOINT SEAL (PREFORMED COMPRESSION) LF 4.5000 73,800.00 0.000 0 014 REPLACE JOINT SEAL (SILICONE) LF 1.7500 269,500.00 0.000 0 015 ISOLATION JOINT SEAL (PREFORMED LF 10.0000 8,000.00 0.000 0 COMPRESSION) 016 GRIND EXISTING CONCRETE SQYD 4.2000 571,200.00 69,830.000 293,286.00 69,830.000 293,286 PAVEMENT 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 32,782.00 0.000 0 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,411.50 0.000 0 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,680.00 0.000 0 (BROKEN 12-3) 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,800.00 0.000 0 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 16,912.00 0.000 0 (BROKEN 36-12) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 100.00 0.000 0 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5004 TIME 01:55 PM ESTIMATE NO. 002 BID OPENING 11/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 858.00 0.000 0 (BROKEN 36-12) 024 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 3,372.00 0.000 0 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 5,060.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 8,220.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 23,500.0000 23,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5004 TIME 01:55 PM ESTIMATE NO. 002 BID OPENING 11/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 571,722.00 576,222.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 571,722.00 576,222.00 029 MOBILIZATION LS 250,000.0000 250,000.00 0.950 237,500.00 0.950 237,500 ORIGINAL CONTRACT AMOUNT 2,542,615.50 TOTAL WORK COMPLETED 809,222.00 813,722.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 809,222.00 813,722.00 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 01/11/17 140 00/00/00 01/26/17 08/30/17 118 3 0 0 32% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17