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 01/30/20 EST. NO. 013 TIME 03:13 PM R.E. NAME: AZIMA, HASSAN 07-3W5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 31,920.59 A.C. @ L.S.(+) 011020 N 01 0 31,920.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,920.59 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 01/30/20 EST. NO. 013 TIME 03:13 PM R.E. NAME: AZIMA, HASSAN 07-3W5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NON-COMPLIANCE -73,898.60 003 CPM NON-COMPLIANCE 73,898.60 004 ROUNDING ERROR -0.01 013 -0.01 -0.01 LABOR COMPLIANCE VIOLATION FBS -1,000.00 011 FBS 1,000.00 012 0.00 0.00 TOTAL DEDUCTIONS -0.01 -0.01 PROGRAM CAS145 PAGE 1 DATE 01/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5704 TIME 03:13 PM ESTIMATE NO. 013 BID OPENING 12/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/19 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/30/20 LOCATION RERUN FINAL ESTIMATE 07-LA-210-R28.5/R30.8 -------------------- VELARDE CONCRETE CONSTRUCTION, IN LOS ANGELES COUNTY IN PASADENA INC. AND ACADIA FROM SIERRA MADRE BOULE 523 S. BRAND BLVD STE 201 VARD UNDERCROSSING TO BALDWIN AVENU SAN FERNANDO CA 91340 E UNDERCROSSING 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 1,150.0000 1,150.00 1.000 1,150 002 CONSTRUCTION AREA SIGNS LS 11,343.0000 11,343.00 1.000 11,343 003 TRAFFIC CONTROL SYSTEM LS 110,281.0000 110,281.00 1.000 110,281 004 JOB SITE MANAGEMENT LS 6,300.0000 6,300.00 1.000 6,300 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 881.0000 881.00 1.000 881 006 TEMPORARY CONCRETE WASHOUT LS 11,087.0000 11,087.00 1.000 11,087 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6800 7,509.60 8,470.000 14,229 STRIPE (HAZARDOUS WASTE) 008 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,014.1800 1,051,704.66 0.740 750.49 1,040.260 1,055,010 (TYPE R) 009 PAVING NOTCH EXTENSION CF 154.0000 72,380.00 7.300 1,124.20 392.080 60,380 010 CLEAN EXPANSION JOINT LF 31.8700 4,621.15 22.000 701.14 150.250 4,788 011 JOINT SEAL (MR 1") LF 31.2000 10,077.60 299.500 9,344 012 JOINT SEAL (MR 1 1/2") LF 61.8000 15,079.20 245.330 15,161 013 JOINT SEAL (TYPE AL) LF 39.0000 1,482.00 34.000 1,326 014 BONDED JOINT SEAL (MR 1 1/2") LF 51.5000 10,609.00 -143.580 -7,394.37 210.000 10,815 015 PUBLIC SAFETY PLAN LS 5,460.0000 5,460.00 1.000 5,460 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 19,651.51 104,045.000 19,768 017 TREAT BRIDGE DECK SQFT 0.3100 32,062.99 103,429.000 32,062 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.3500 72,973.25 1,064.500 59,984 019 MINOR CONCRETE (CURB) (LF) LF 46.6000 2,050.40 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.1000 1,221.00 1,221.000 1,343 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 2,200.00 28.000 123.20 528.000 2,323 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,310.00 104.300 78.23 7,184.300 5,388 PROGRAM CAS145 PAGE 2 DATE 01/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5704 TIME 03:13 PM ESTIMATE NO. 013 BID OPENING 12/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/19 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 374.00 170.000 374 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 841.50 510.000 841 (BROKEN 12-3) 025 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 5,106.00 1,110.000 5,106 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,839.00 58.500 32.18 7,038.500 3,871 (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 99.00 180.000 99 (BROKEN 17-7) 028 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3300 4,323.00 65.100 21.48 13,165.100 4,344 029 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 3,910.50 7,110.000 3,910 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,168.00 5,759.750 3,167 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 2,442.00 1,110.000 2,442 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5704 TIME 03:13 PM ESTIMATE NO. 013 BID OPENING 12/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/19 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -4,563.45 1,463,185.24 ADJUSTMENT OF COMPENSATION 31,920.59 31,920.59 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,357.14 1,495,105.83 033 MOBILIZATION LS 120,971.0000 120,971.00 1.000 120,971 ORIGINAL CONTRACT AMOUNT 1,601,108.36 TOTAL WORK COMPLETED 27,357.14 1,616,076.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -0.01 -0.01 TOTAL 27,357.13 1,616,076.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/02/18 130 04/17/18 02/20/18 05/30/19 112 207 0 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/20