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 12/24/19 EST. NO. 002 TIME 03:39 PM R.E. NAME: IZADPANAH, MOE 07-4W4604 --------------------------------------------------------------------------- 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 12/24/19 EST. NO. 002 TIME 03:39 PM R.E. NAME: IZADPANAH, MOE 07-4W4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W4604 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 01/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/24/19 LOCATION PROGRESS ESTIMATE 07-LA-405-8.2/8.2 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY ON ROUTES ENGINEERING CONSTRUCTION, INC. 405, 14 AND 710 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E POLYESTER CONCRETE, APPROACH SLABS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750 002 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.050 900.00 0.380 6,840 003 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.021 5,460.00 0.050 13,000 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.210 525 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 006 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.4000 10,736.00 1,162.000 5,112 STRIPE (HAZARDOUS WASTE) 008 GRIND EXISTING BRIDGE DECK SQYD 100.0000 209,600.00 0.000 0 009 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,330.0000 542,640.00 0.000 0 (TYPE R) 010 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,400.0000 48,400.00 0.000 0 (F) 011 DRILL AND BOND DOWEL LF 35.0000 17,500.00 0.000 0 012 CLEAN EXPANSION JOINT LF 22.0000 27,214.00 0.000 0 013 JOINT SEAL (MR 1/2") LF 23.0000 4,922.00 0.000 0 014 BONDED JOINT SEAL (MR 1") LF 40.0000 34,120.00 0.000 0 015 BONDED JOINT SEAL (MR 1 1/2") LF 35.0000 14,490.00 0.000 0 016 JOINT SEAL (MR 1 1/2") LF 58.0000 10,556.00 0.000 0 017 BAR REINFORCING STEEL (BRIDGE) LB 0.7000 938.00 0.000 0 (F) 018 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.000 0 019 RAPID SETTING CONCRETE (PATCH) CF 75.0000 15,825.00 0.000 0 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.2000 33,876.00 0.000 0 021 REMOVE CONCRETE DECK SURFACE SQFT 12.5000 441,625.00 9,091.930 113,649.13 17,691.930 221,149 022 REMOVE UNSOUND CONCRETE CF 75.0000 15,825.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W4604 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 01/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 26,403.00 0.000 0 024 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 1,068,056.00 4,883.720 429,767.36 4,883.720 429,767 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.2000 261,088.00 17,691.930 56,614.18 17,691.930 56,614 (F) 026 TREAT BRIDGE DECK SQFT 0.4000 2,568.00 0.000 0 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.0000 4,698.00 0.000 0 028 BRIDGE REMOVAL (PORTION) LS 90,000.0000 90,000.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 2.2000 682.00 42.000 92.40 78.000 171 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 7,260.00 0.000 0 031 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 2,000.0000 24,000.00 8.000 16,000 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.8000 11,552.00 0.000 0 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 10,384.00 0.000 0 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 1,980.00 0.000 0 (BROKEN 12-3) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 9,504.00 0.000 0 (BROKEN 36-12) 036 PAINT TRAFFIC STRIPE (1-COAT) LF 1.6500 6,534.00 0.000 0 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 12,177.00 499.220 1,647.43 1,732.220 5,716 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W4604 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 01/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 608,380.50 758,246.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 608,380.50 758,246.40 039 MOBILIZATION LS 230,000.0000 230,000.00 0.450 103,500.00 0.950 218,500 ORIGINAL CONTRACT AMOUNT 3,487,203.00 TOTAL WORK COMPLETED 711,880.50 976,746.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 711,880.50 976,746.40 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 03/21/19 105 00/00/00 04/05/19 03/01/20 60 119 0 0 28% 57% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19