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 10/24/17 EST. NO. 005 TIME 02:52 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 --------------------------------------------------------------------------- 001 0007 6,566.22 E.W. @ F.A.(+) 082717 N 007 0 6,566.22 TOTAL THIS ESTIMATE 30,158.00 TOTAL PREVIOUS ESTIMATE 36,724.22 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 10/24/17 EST. NO. 005 TIME 02:52 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5004 TIME 02:52 PM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 10/24/17 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 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.150 16,500.00 0.950 104,500 004 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.150 600.00 0.950 3,800 005 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 1.000 4,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 13,800.00 54,660.000 13,665 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 1.0000 9,170.00 174.000 174.00 9,170.000 9,170 009 REPLACE BASE CY 300.0000 111,000.00 376.620 112,986 010 DRILL AND BOND (DOWEL BAR) EA 5.0000 31,150.00 5,640.000 28,200 011 DRILL AND BOND (TIE BAR) EA 10.0000 32,100.00 3,210.000 32,100 012 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 520.0000 941,200.00 2,256.840 1,173,556 013 JOINT SEAL (PREFORMED COMPRESSION) LF 4.5000 73,800.00 16,415.000 73,867.50 16,415.000 73,867 014 REPLACE JOINT SEAL (SILICONE) LF 1.7500 269,500.00 35,490.000 62,107.50 118,597.000 207,544 015 ISOLATION JOINT SEAL (PREFORMED LF 10.0000 8,000.00 0.000 0 COMPRESSION) 016 GRIND EXISTING CONCRETE SQYD 4.2000 571,200.00 129,113.000 542,274 PAVEMENT 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 32,782.00 85,853.000 31,765.61 85,853.000 31,765 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,411.50 1,800.000 1,170.00 1,800.000 1,170 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,680.00 5,542.000 3,602.30 5,542.000 3,602 (BROKEN 12-3) 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,800.00 617.000 3,085.00 617.000 3,085 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 16,912.00 58,541.000 16,391.48 58,541.000 16,391 (BROKEN 36-12) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 100.00 0.000 0 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5004 TIME 02:52 PM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,300.000 845.00 1,300.000 845 (BROKEN 36-12) 024 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 3,372.00 25,166.000 3,019.92 25,166.000 3,019 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 5,060.00 4,684.000 4,684.00 4,684.000 4,684 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 8,220.00 4,110.000 8,220.00 4,110.000 8,220 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 23,500.0000 23,500.00 0.800 18,800.00 0.800 18,800 PROGRAM CAS145 PAGE 3 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5004 TIME 02:52 PM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 245,332.31 2,407,122.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,566.22 36,724.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 251,898.53 2,443,847.18 029 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,542,615.50 TOTAL WORK COMPLETED 251,898.53 2,693,847.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,898.53 2,693,847.18 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 11/01/17 200 3 0 0 96% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17