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 06/19/20 EST. NO. 008 TIME 07:35 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 06/19/20 EST. NO. 008 TIME 07:35 PM R.E. NAME: IZADPANAH, MOE 07-4W4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSRE REOPEN -102,200.00 004 0.00 -102,200.00 TOTAL DEDUCTIONS 0.00 -102,200.00 PROGRAM CAS145 PAGE 1 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W4604 TIME 07:35 PM ESTIMATE NO. 008 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 06/20/20 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/19/20 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 0.750 13,500 003 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.150 39,000.00 0.900 234,000 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.150 375.00 0.900 2,250 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 006 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.100 150.00 0.950 1,425 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.4000 10,736.00 1,534.000 6,749 STRIPE (HAZARDOUS WASTE) 008 GRIND EXISTING BRIDGE DECK SQYD 100.0000 209,600.00 1,489.000 148,900.00 2,096.000 209,600 009 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,330.0000 542,640.00 412.130 548,132 (TYPE R) 010 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,400.0000 48,400.00 11.000 48,400.00 11.000 48,400 (F) 011 DRILL AND BOND DOWEL LF 35.0000 17,500.00 500.000 17,500 012 CLEAN EXPANSION JOINT LF 22.0000 27,214.00 337.000 7,414.00 1,237.000 27,214 013 JOINT SEAL (MR 1/2") LF 23.0000 4,922.00 214.000 4,922 014 BONDED JOINT SEAL (MR 1") LF 40.0000 34,120.00 763.000 30,520.00 853.000 34,120 015 BONDED JOINT SEAL (MR 1 1/2") LF 35.0000 14,490.00 414.000 14,490.00 414.000 14,490 016 JOINT SEAL (MR 1 1/2") LF 58.0000 10,556.00 182.000 10,556.00 182.000 10,556 017 BAR REINFORCING STEEL (BRIDGE) LB 0.7000 938.00 1,340.000 938.00 1,340.000 938 (F) 018 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.150 900.00 0.900 5,400 019 RAPID SETTING CONCRETE (PATCH) CF 75.0000 15,825.00 211.000 15,825 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.2000 33,876.00 47,110.000 56,532 021 REMOVE CONCRETE DECK SURFACE SQFT 12.5000 441,625.00 35,330.000 441,625 022 REMOVE UNSOUND CONCRETE CF 75.0000 15,825.00 211.000 15,825 PROGRAM CAS145 PAGE 2 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W4604 TIME 07:35 PM ESTIMATE NO. 008 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 06/20/20 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,010.000 26,403 024 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 1,068,056.00 14,683.870 1,292,180 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.2000 261,088.00 81,590.000 261,088 (F) 026 TREAT BRIDGE DECK SQFT 0.4000 2,568.00 6,420.000 2,568 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.0000 4,698.00 81.000 4,698 028 BRIDGE REMOVAL (PORTION) LS 90,000.0000 90,000.00 1.000 90,000.00 1.000 90,000 029 REMOVE PAVEMENT MARKER EA 2.2000 682.00 99.000 217 030 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 4.000 8,000.00 12.000 24,000 032 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 2,290.220 7,557 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W4604 TIME 07:35 PM ESTIMATE NO. 008 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 06/20/20 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 399,643.00 3,421,067.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 399,643.00 3,421,067.59 039 MOBILIZATION LS 230,000.0000 230,000.00 1.000 230,000 ORIGINAL CONTRACT AMOUNT 3,487,203.00 TOTAL WORK COMPLETED 399,643.00 3,651,067.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -102,200.00 TOTAL 399,643.00 3,548,867.59 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 10/28/19 04/05/19 07/01/20 151 165 0 0 97% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/20