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 08/22/12 EST. NO.04 TIME 01:47 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 0005 737.40 E.W. @ F.A.(+) 070212 N 02 0 0006 378.22 070312 N 03 0 1,115.62 TOTAL THIS ESTIMATE 449.94 TOTAL PREVIOUS ESTIMATE 1,565.56 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 08/22/12 EST. NO.04 TIME 01:47 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 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9104 TIME 01:47 PM ESTIMATE NO. 04 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 08/20/12 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/22/12 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 0.040 73.20 0.480 878.40 002 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 0.500 600.00 0.750 900.00 004 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 0.040 2,020.00 0.480 24,240.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5500 20,170.50 5,067.000 12,920.85 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 6,498.00 12,415.000 7,076.55 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 1,105.00 55.000 93.50 009 REMOVE PAVEMENT MARKER EA 0.9100 2,538.90 806.000 733.46 010 REMOVE UNSOUND CONCRETE CF 42.0000 31,962.00 165.000 6,930.00 011 CLEAN BRIDGE DECK SQFT 0.1200 28,029.00 222,823.000 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 14.000 4,368.00 14.000 4,368.00 016 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 40.000 48,000.00 95.000 114,000.00 (TYPE R) 018 PAVING NOTCH EXTENSION CF 81.0000 7,128.00 15.750 1,275.75 60.750 4,920.75 019 CLEAN EXPANSION JOINT LF 5.4000 9,633.60 533.000 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 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9104 TIME 01:47 PM ESTIMATE NO. 04 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 08/20/12 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 70,072.50 233,575.000 70,072.50 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 191,776.00 2,965.000 154,180.00 027 MISCELLANEOUS METAL (BRIDGE) LB 24.0000 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 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9104 TIME 01:47 PM ESTIMATE NO. 04 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 08/20/12 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,336.95 481,481.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,115.62 1,565.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,452.57 483,047.53 034 MOBILIZATION LS 58,209.0000 58,209.00 1.000 58,209.00 ORIGINAL CONTRACT AMOUNT 794,294.50 TOTAL WORK COMPLETED 57,452.57 541,256.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,452.57 541,256.53 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 09/22/12 26 0 0 0 68% 33% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12