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 07/20/12 EST. NO.03 TIME 02:31 PM R.E. NAME: MOHSENZADEH, ALI 07-4Y9104 --------------------------------------------------------------------------- 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 449.94 E.W. @ F.A.(+) 062912 N 1 0 449.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 449.94 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 07/20/12 EST. NO.03 TIME 02:31 PM R.E. NAME: MOHSENZADEH, ALI 07-4Y9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9104 TIME 02:31 PM ESTIMATE NO. 03 BID OPENING 02/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/20/12 LOCATION PROGRESS ESTIMATE 07-LA-2-15.3/23.0 ----------------- WESTERN STRUCTURES IN LOS ANGELES COUNTY AT VARIOUS 6005 TYLER ST LOCATIONS RIVERSIDE CA 92503 FED. AID NO. N O N E TREAT DECK & REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,830.0000 1,830.00 0.190 347.70 0.440 805.20 002 PREPARE WATER POLLUTION CONTROL LS 1,019.0000 1,019.00 1.000 1,019.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.250 300.00 0.250 300.00 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800.00 005 TRAFFIC CONTROL SYSTEM LS 50,500.0000 50,500.00 0.190 9,595.00 0.440 22,220.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5500 20,170.50 5,067.000 12,920.85 5,067.000 12,920.85 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 6,498.00 12,415.000 7,076.55 12,415.000 7,076.55 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 1,105.00 55.000 93.50 55.000 93.50 009 REMOVE PAVEMENT MARKER EA 0.9100 2,538.90 806.000 733.46 806.000 733.46 010 REMOVE UNSOUND CONCRETE CF 42.0000 31,962.00 165.000 6,930.00 011 CLEAN BRIDGE DECK SQFT 0.1200 28,029.00 198,904.000 23,868.48 222,823.000 26,738.76 012 CLEAN BRIDGE DECK DRAINS LF 10.0000 9,200.00 0.000 0.00 013 BRIDGE REMOVAL (PORTION) LS 11,000.0000 11,000.00 1.000 11,000.00 014 LEAD COMPLIANCE PLAN LS 2,604.0000 2,604.00 1.000 2,604.00 015 AGGREGATE BASE (APPROACH SLAB) CY 312.0000 4,368.00 0.000 0.00 016 STRUCTURAL CONCRETE, BRIDGE CY 2,700.0000 5,400.00 2.000 5,400.00 (F) 017 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 157,200.00 55.000 66,000.00 55.000 66,000.00 (TYPE R) 018 PAVING NOTCH EXTENSION CF 81.0000 7,128.00 45.000 3,645.00 45.000 3,645.00 019 CLEAN EXPANSION JOINT LF 5.4000 9,633.60 533.000 2,878.20 533.000 2,878.20 020 RAPID SETTING CONCRETE PATCH CF 61.0000 46,421.00 165.000 10,065.00 021 PUBLIC SAFETY PLAN LS 792.0000 792.00 1.000 792.00 022 JOINT SEAL (MR 1/2") LF 19.0000 17,594.00 533.000 10,127.00 533.000 10,127.00 PROGRAM CAS145 PAGE 2 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9104 TIME 02:31 PM ESTIMATE NO. 03 BID OPENING 02/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 14.0000 11,634.00 0.000 0.00 024 JOINT SEAL (MR 1 1/2") LF 45.0000 6,525.00 0.000 0.00 025 TREAT BRIDGE DECK SQFT 0.3000 70,072.50 209,656.000 62,896.80 233,575.000 70,072.50 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 191,776.00 2,665.000 138,580.00 2,965.000 154,180.00 027 MISCELLANEOUS METAL (BRIDGE) LB 24.0000 6,744.00 281.000 6,744.00 281.000 6,744.00 (F) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 14,805.00 0.000 0.00 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 2,533.00 0.000 0.00 030 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 2,210.00 0.000 0.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 4,770.00 0.000 0.00 (BROKEN 36-12) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5500 2,295.00 0.000 0.00 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 2,528.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9104 TIME 02:31 PM ESTIMATE NO. 03 BID OPENING 02/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 345,806.54 425,145.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 449.94 449.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 346,256.48 425,594.96 034 MOBILIZATION LS 58,209.0000 58,209.00 0.250 14,552.25 1.000 58,209.00 ORIGINAL CONTRACT AMOUNT 794,294.50 TOTAL WORK COMPLETED 360,808.73 483,803.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 360,808.73 483,803.96 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 04/16/12 80 05/01/12 05/01/12 08/22/12 19 0 0 0 60% 24% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/08/12. MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/12