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 08/21/13 EST. NO.11 TIME 10:24 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 --------------------------------------------------------------------------- 001 0001 953.54 E.W. @ F.A.(+) 042612 N P1 0 0002 2,985.30 053113 N P2 0 0003 1,092.50 071713 N P3 0 003 0026 2,104.96 E.W. @ F.A.(+) 042013 N P26 0 004 0001 212,788.80 E.W. @ L.S.(+) 040613 N 1 0 005 0001 19,578.92 E.W. @ L.S.(+) 061713 N 01 0 007 0001 4,424.00 A.C. @ L.S.(+) 081513 N 01 0 008 0001 -16,717.62 A.C. @ L.S.(-) 081513 N 01 0 227,210.40 TOTAL THIS ESTIMATE 95,409.36 TOTAL PREVIOUS ESTIMATE 322,619.76 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 08/21/13 EST. NO.11 TIME 10:24 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 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8404 TIME 10:24 AM ESTIMATE NO. 11 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 06/13/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/21/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 41.25 1.000 825 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.250 150.00 1.000 600 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 550.0000 550.00 1.000 550 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.150 1,125.00 1.000 7,500 005 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.050 7,000.00 1.000 140,000 006 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 3.000 2,550.00 3.000 2,550 015 ACCESS OPENING HATCH, SOFFIT EA 1,275.0000 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 10.000 780 018 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 019 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 6,800.00 23.520 9,408.00 63.000 25,200 020 STRUCTURAL CONCRETE, BRIDGE CY 1,400.0000 63,000.00 0.000 0 (F) 021 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 198,000.00 150.930 181,116 (TYPE R) 022 PAVING NOTCH EXTENSION CF 125.0000 6,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8404 TIME 10:24 AM ESTIMATE NO. 11 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 06/13/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,078.750 18,338 024 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 8.690 1,738.00 42.900 8,580 026 JOINT SEAL (MR 1/2") LF 17.0000 9,503.00 950.580 16,159 027 JOINT SEAL (MR 1 1/2") LF 39.0000 41,028.00 395.000 15,405 028 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 0.050 15.00 1.000 300 033 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 2,520.00 292.000 1,752.00 420.000 2,520 (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 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8404 TIME 10:24 AM ESTIMATE NO. 11 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 06/13/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,279.25 1,116,246.86 ADJUSTMENT OF COMPENSATION -12,293.62 -12,293.62 EXTRA WORK 239,504.02 334,913.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 251,489.65 1,438,866.62 046 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 1,479,668.00 TOTAL WORK COMPLETED 251,489.65 1,523,866.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,489.65 1,523,866.62 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 05/01/12 120 05/16/12 05/16/12 06/13/13 120 148 0 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/13