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 09/24/14 EST. NO.01 TIME 01:56 PM R.E. NAME: BENJAMIN, AMGAD 08-0J8504 --------------------------------------------------------------------------- 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 09/24/14 EST. NO.01 TIME 01:56 PM R.E. NAME: BENJAMIN, AMGAD 08-0J8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8504 TIME 01:56 PM ESTIMATE NO. 01 BID OPENING 05/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 09/24/14 LOCATION PROGRESS ESTIMATE 08-SBD-138-R24.1/ .0 ----------------- STEVE P RADOS INC NEAR CRESTLINE AT HORSETHIEF CREEK P O BOX 15128 BRIDGE #54-0816 SANTA ANA CA 92735 FED. AID NO. STP-P138(48)E REPLACE EXISTING BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 700,000.00 4.000 8,000.00 4.000 8,000 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.7500 27,650.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 480.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,200.00 0.000 0 008 FLASHING BEACON (PORTABLE) EA 600.0000 1,800.00 0.000 0 009 TEMPORARY SIGNAL SYSTEM LS 175,000.0000 175,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 5,000.00 0.000 0 011 TEMPORARY FLASHING BEACON EA 7,500.0000 15,000.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 9.0000 31,410.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 100.0000 8,400.00 0.000 0 014 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.000 0 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 24,000.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 10,500.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,200.00 0.000 0 020 TEMPORARY FIBER ROLL LF 3.0000 5,700.00 0.000 0 021 TEMPORARY SILT FENCE LF 4.0000 5,400.00 500.000 2,000.00 500.000 2,000 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8504 TIME 01:56 PM ESTIMATE NO. 01 BID OPENING 05/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ROADWAY SQYD 250.0000 10,000.00 0.000 0 024 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 026 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 5,522.00 0.000 0 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 0.5000 4,065.00 0.000 0 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 120,000.0000 120,000.00 0.200 24,000.00 0.200 24,000 030 REMOVE METAL BEAM GUARD RAILING LF 5.0000 2,600.00 0.000 0 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,248.00 0.000 0 032 REMOVABLE BOLLARDS EA 1,500.0000 6,000.00 0.000 0 033 SALVAGE METAL BRIDGE RAILING LF 6.0000 3,300.00 0.000 0 034 RESET ROADSIDE SIGN (ONE POST) EA 225.0000 225.00 0.000 0 035 ADJUST MONUMENT TO GRADE EA 600.0000 1,800.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 3,850.00 0.000 0 037 REMOVE RAILING LF 15.0000 1,140.00 0.000 0 038 BRIDGE REMOVAL LS 150,000.0000 150,000.00 0.000 0 039 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 040 ROADWAY EXCAVATION CY 20.0000 46,000.00 0.000 0 041 STRUCTURE EXCAVATION (BRIDGE) CY 110.0000 49,500.00 0.000 0 (F) 042 STRUCTURE BACKFILL (BRIDGE) CY 125.0000 23,125.00 0.000 0 (F) 043 CULTIVATION SQYD 2.0000 2,360.00 0.000 0 044 PLANT (GROUP H) EA 2.6000 1,586.00 0.000 0 045 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 0.000 0 046 FIBER ROLLS LF 3.0000 11,730.00 0.000 0 047 HYDROSEED SQFT 0.1000 5,630.00 0.000 0 048 COMPOST SQFT 0.1400 6,174.00 0.000 0 049 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 15,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8504 TIME 01:56 PM ESTIMATE NO. 01 BID OPENING 05/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 185.0000 176,675.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 2,720.00 0.000 0 052 LIQUID ASPHALT (PRIME COAT) TON 1,200.0000 3,600.00 0.000 0 053 TACK COAT TON 600.0000 300.00 0.000 0 054 48" PERMANENT STEEL CASING LF 290.0000 160,950.00 0.000 0 055 60" PERMANENT STEEL CASING LF 355.0000 95,850.00 0.000 0 056 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 430.0000 238,650.00 0.000 0 057 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 650.0000 175,500.00 0.000 0 058 36" CAST-IN-DRILLED-HOLE CONCRETE LF 690.0000 120,750.00 0.000 0 PILING (ROCK SOCKET) 059 48" CAST-IN-DRILLED-HOLE CONCRETE LF 550.0000 156,750.00 0.000 0 PILING (ROCK SOCKET) 060 PRESTRESSING PRECAST GIRDER LS 90,000.0000 90,000.00 0.000 0 061 STRUCTURAL CONCRETE, BRIDGE CY 510.0000 586,500.00 0.000 0 (F) 062 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 51,000.00 0.000 0 (F) (TYPE N) 063 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 12,180.00 0.000 0 064 RANDOM BOULDER TEXTURE SQFT 17.0000 21,250.00 0.000 0 (F) 065 FURNISH PRECAST PRESTRESSED CONCRETE EA 55,000.0000 275,000.00 0.000 0 BULB-TEE GIRDER (80'-90') 066 FURNISH PRECAST PRESTRESSED CONCRETE EA 19,000.0000 190,000.00 0.000 0 BULB-TEE GIRDER (40'-50') 067 FURNISH PRECAST PRESTRESSED CONCRETE EA 19,000.0000 190,000.00 0.000 0 BULB-TEE GIRDER (50'-60') 068 ERECT PRECAST PRESTRESSED CONCRETE EA 11,000.0000 275,000.00 0.000 0 (F) GIRDER 069 JOINT SEAL (MR 1/2") LF 50.0000 5,750.00 0.000 0 070 JOINT SEAL (MR 2") LF 120.0000 13,800.00 0.000 0 071 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 330,000.00 0.000 0 (F) 072 BAR REINFORCING STEEL (EPOXY COATED) LB 1.2500 145,000.00 0.000 0 (F) (BRIDGE) 073 PREPARE AND STAIN CONCRETE SQFT 1.7000 71,026.00 0.000 0 (F) 074 24" CORRUGATED STEEL PIPE (.109" THICK) LF 110.0000 13,200.00 0.000 0 075 24" STEEL FLARED END SECTION EA 400.0000 800.00 0.000 0 076 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 350.0000 2,170.00 0.000 0 (CY) PROGRAM CAS145 PAGE 4 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8504 TIME 01:56 PM ESTIMATE NO. 01 BID OPENING 05/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.0000 32.00 0.000 0 078 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,250.00 0.000 0 079 MISCELLANEOUS METAL (BRIDGE) LB 6.9000 72,450.00 0.000 0 (F) 080 TEMPORARY ARROYO TOAD FENCE LF 21.0000 23,940.00 500.000 10,500.00 500.000 10,500 081 DELINEATOR (CLASS 1) EA 60.0000 780.00 0.000 0 082 GUARD RAILING DELINEATOR EA 50.0000 250.00 0.000 0 083 OBJECT MARKER EA 50.0000 100.00 0.000 0 084 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 80.0000 19,200.00 0.000 0 085 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 31.0000 10,540.00 0.000 0 086 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 8,800.00 0.000 0 087 TRANSITION RAILING (TYPE WB-31) EA 2,000.0000 6,000.00 0.000 0 088 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 0.000 0 089 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 0.000 0 090 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 250.0000 166,750.00 0.000 0 (F) 091 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,690.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 5 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8504 TIME 01:56 PM ESTIMATE NO. 01 BID OPENING 05/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,500.00 44,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,500.00 44,500.00 092 MOBILIZATION LS 550,000.0000 550,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,866,648.00 TOTAL WORK COMPLETED 44,500.00 44,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,500.00 44,500.00 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 07/21/14 440 09/15/14 09/15/14 06/22/16 4 0 0 0 1% 1% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14