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 01/07/14 EST. NO.07 TIME 01:56 PM R.E. NAME: AL-JAMAL, ABDUL 07-4Y2304 --------------------------------------------------------------------------- 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 01/07/14 EST. NO.07 TIME 01:56 PM R.E. NAME: AL-JAMAL, ABDUL 07-4Y2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2304 TIME 01:56 PM ESTIMATE NO. 07 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/13 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 01/07/14 LOCATION FINAL ESTIMATE 07-LA-5-39.2/R78.0 -------------- CINIUM RISK MANAGEMENT, LLC IN LOS ANGELES COUNTY AT VARIOUS M&T BANK LOCKBOX LOCATIONS FROM PACOIMA WASH PO BOX 8000 DEPT #717 TO SMOKEY BEAR ROAD UNDERCROSSING BUFFALO, NY 14267 FED. AID NO. N O N E REPLACE JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100 004 CONSTRUCTION AREA SIGNS LS 5,250.0000 5,250.00 1.000 5,250 005 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.5000 810.00 225.000 1,012 STRIPE (HAZARDOUS WASTE) 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 705.00 569.000 853 008 REMOVE TRAFFIC STRIPE LF 1.5000 3,660.00 2,766.000 4,149 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,320.00 1,100.000 1,650 010 REMOVE PAVEMENT MARKER EA 1.0000 610.00 421.000 421 011 REMOVE CONCRETE DECK SURFACE SQFT 1.2500 40,365.00 32,292.000 40,365 012 REMOVE UNSOUND CONCRETE CF 15.0000 4,350.00 290.000 4,350 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 7,104.24 32,292.000 7,104 014 CLEAN BRIDGE DECK SQFT 0.1100 8,806.49 76,725.000 8,439 015 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 016 CLEAN EXPANSION JOINT LF 12.5000 19,537.50 1,525.000 19,062 017 RAPID SETTING CONCRETE (PATCH) CF 15.0000 4,350.00 290.000 4,350 018 FURNISH POLYESTER CONCRETE OVERLAY CF 76.9500 171,367.65 2,277.000 175,215 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.3500 75,886.20 32,292.000 75,886 (F) 020 JOINT SEAL (MR 1") LF 13.2500 20,709.75 1,530.000 20,272 021 TREAT BRIDGE DECK SQFT 0.1900 15,211.21 80,059.000 15,211 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.7500 60,932.25 1,050.480 63,816 PROGRAM CAS145 PAGE 2 DATE 01/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2304 TIME 01:56 PM ESTIMATE NO. 07 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/13 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 01/07/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 3,300.0000 3,300.00 1.000 3,300 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 735.00 770.000 1,617 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 1,470.00 1,155.000 2,425 (BROKEN 36-12) 026 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6900 4,940.40 5,441.600 3,754 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.3500 441.00 96.000 705 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5500 346.50 32.000 369 029 PAVEMENT MARKER EA 66.0000 9,240.00 128.000 8,448 (RETROREFLECTIVE-RECESSED) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2304 TIME 01:56 PM ESTIMATE NO. 07 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/13 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 01/07/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 535,729.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 39,437.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 575,167.10 031 MOBILIZATION LS 53,051.8100 53,051.81 1.000 53,051 ORIGINAL CONTRACT AMOUNT 582,200.00 TOTAL WORK COMPLETED 0.00 628,218.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 628,218.91 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 09/12/11 80 09/27/12 06/22/12 06/24/13 80 351 0 0 100% 100% AL-JAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/14