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 04/24/13 EST. NO.09 TIME 08:29 AM R.E. NAME: AZIMA, HASSAN 07-4Y8404 --------------------------------------------------------------------------- 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 04/24/13 EST. NO.09 TIME 08:29 AM R.E. NAME: AZIMA, HASSAN 07-4Y8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8404 TIME 08:29 AM ESTIMATE NO. 09 BID OPENING 03/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/24/13 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-18.5/R88.5 ----------------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E TREAT BRIDGE DECK AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 825.0000 825.00 0.950 783 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 550.0000 550.00 0.300 165.00 0.900 495 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.850 6,375 005 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.050 7,000.00 0.950 133,000 006 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.1000 987.00 1,008.000 2,116 (HAZARDOUS WASTE) 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 18,840.00 31,728.000 38,073 STRIPE (HAZARDOUS WASTE) 008 REMOVE CABLE RAILING LF 15.0000 315.00 0.000 0 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 22,330.00 34,937.250 38,430 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.8000 7,140.00 1,170.500 7,959 011 REMOVE PAVEMENT MARKER EA 1.1000 6,072.00 3,537.000 3,890 012 REMOVE UNSOUND CONCRETE CF 80.0000 5,120.00 101.400 8,112 013 CLEAN BRIDGE DECK SQFT 0.1000 66,991.90 667,870.000 66,787 014 CLEAN BRIDGE DECK DRAIN EA 850.0000 4,250.00 0.000 0 015 ACCESS OPENING HATCH, SOFFIT EA 1,275.0000 1,275.00 1.000 1,275.00 1.000 1,275 016 BRIDGE REMOVAL (PORTION) LS 75,000.0000 75,000.00 0.000 0 017 RECONSTRUCT METAL RAILING (BRIDGE) LF 78.0000 1,560.00 0.000 0 018 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 019 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 6,800.00 11.000 4,400.00 39.480 15,792 020 STRUCTURAL CONCRETE, BRIDGE CY 1,400.0000 63,000.00 0.000 0 (F) 021 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 198,000.00 66.000 79,200.00 150.930 181,116 (TYPE R) 022 PAVING NOTCH EXTENSION CF 125.0000 6,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8404 TIME 08:29 AM ESTIMATE NO. 09 BID OPENING 03/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 17.0000 24,344.00 959.750 16,315 024 RAPID SETTING CONCRETE PATCH CF 70.0000 4,480.00 101.400 7,098 025 REPAIR SPALLED SURFACE AREA SQFT 200.0000 9,600.00 20.000 4,000.00 20.000 4,000 026 JOINT SEAL (MR 1/2") LF 17.0000 9,503.00 135.000 2,295.00 973.750 16,553 027 JOINT SEAL (MR 1 1/2") LF 39.0000 41,028.00 135.000 5,265.00 334.000 13,026 028 JOINT SEAL ASSEMBLY (MR 3") LF 135.0000 52,110.00 0.000 0 029 BAR REINFORCING STEEL (BRIDGE) LB 0.8700 5,428.80 0.000 0 (F) 030 TREAT BRIDGE DECK SQFT 0.2000 133,983.80 667,782.000 133,556 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 388,424.00 6,451.420 296,765 032 PUBLIC SAFETY PLAN LS 300.0000 300.00 0.950 285 033 MISCELLANEOUS METAL (BRIDGE) LB 3.5000 5,250.00 0.000 0 (F) 034 CABLE RAILING LF 60.0000 1,260.00 21.000 1,260 (F) 035 CABLE RAILING (CABLE) LF 6.0000 2,520.00 128.000 768 (F) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 28,900.00 31,279.000 31,279 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,832.50 2,651.000 4,639 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 726.00 330.000 726 (BROKEN 12-3) 039 THERMOPLASTIC PAVEMENT MARKING SQFT 8.2000 8,610.00 1,268.000 10,397 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 16,000.00 21,227.000 16,981 (BROKEN 36-12) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 880.00 563.000 450 (BROKEN 17-7) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 660.00 0.000 0 (BROKEN 36-12) 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.7500 9,890.00 1,952.000 11,224 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.8000 10,032.00 1,284.000 11,299 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8404 TIME 08:29 AM ESTIMATE NO. 09 BID OPENING 03/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,900.00 1,084,282.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 95,409.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,900.00 1,179,691.86 046 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 1,479,668.00 TOTAL WORK COMPLETED 103,900.00 1,264,691.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,900.00 1,264,691.86 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 05/01/12 120 05/16/12 05/16/12 04/30/13 134 91 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DIFFERING SITE CONDITION AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/13