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 01/27/16 EST. NO. 017 TIME 08:55 AM 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 --------------------------------------------------------------------------- 001 0026 776.58 E.W. @ F.A.(+) 102215 N 0067.0 0027 635.08 111315 N 0068.0 0028 2,009.93 111615 N 0069.0 0029 957.82 111715 N 0070.0 0030 708.54 111815 N 0071.0 0031 776.58 102215 N 67.0 0 0032 635.08 111315 N 68.0 0 0033 2,009.93 111615 N 69.0 0 0034 957.82 111715 N 70.0 0 0035 708.54 111815 N 71.0 0 0036 433.88 101215 N 0066.1 005 0001 3,300.00 E.W. @ L.S.(+) 011515 N 001 0 009 0001 2,057.57 E.W. @ F.A.(+) 090115 Y 0072.0 0002 1,624.93 090215 Y 0073.0 0003 2,057.57 090115 Y 72.0 0 011 0001 2,611.85 E.W. @ F.A.(+) 093015 Y 0074.0 0002 706.59 100115 Y 0075.0 0003 2,611.85 093015 Y 74.0 0 0004 706.59 100115 Y 75.0 0 012 0001 3,512.09 E.W. @ F.A.(+) 091915 Y 0076.0 0002 1,176.05 092515 Y 0077.0 0003 2,194.79 100615 Y 0078.0 0004 5,363.26 100715 Y 0079.0 0005 1,756.26 100815 Y 0080.0 0006 2,904.00 100815 Y 0081.0 0007 257.59 102215 Y 0082.0 43,450.77 TOTAL THIS ESTIMATE 35,980.67 TOTAL PREVIOUS ESTIMATE 79,431.44 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 01/27/16 EST. NO. 017 TIME 08:55 AM R.E. NAME: BENJAMIN, AMGAD 08-0J8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CIDH ANOMALIES -4,000.00 007 CIDH ANOMALIES -3,000.00 008 UNDERPAYMENT OF WAGE -2,000.00 008 UNDERPAYMENT OF WAGE -9,386.73 010 UNDERPAYMENT OF WAGE 2,000.00 010 UNDERPAYMENT OF WAGE 9,386.73 015 0.00 -7,000.00 LABOR COMPLIANCE VIOLATION MISSING CPR -10,000.00 003 EEO INFORMATION -2,000.00 005 MISSING CPR 10,000.00 005 MISSING CPR -3,000.00 007 EEO INFORMATION 2,000.00 008 MISSING CPR 3,000.00 008 MISSING DOCUMENTS -2,000.00 008 MISSING DOCUMENTS 2,000.00 009 INADEQUATE CPR -1,000.00 016 UNDERPAYMENT WAGES -2,000.00 016 INADEQUATE CPR 1,000.00 017 1,000.00 -2,000.00 TOTAL DEDUCTIONS 1,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8504 TIME 08:55 AM ESTIMATE NO. 017 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 01/20/16 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/27/16 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 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 700,000.00 21.000 42,000.00 320.000 640,000 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.020 240.00 0.830 9,960 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.020 400.00 0.830 16,600 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.7500 27,650.00 9,483.000 16,595 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 480.00 24.000 240 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,200.00 61.000 2,135 008 FLASHING BEACON (PORTABLE) EA 600.0000 1,800.00 2.000 1,200 009 TEMPORARY SIGNAL SYSTEM LS 175,000.0000 175,000.00 0.010 1,750.00 0.940 164,500 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 5,000.00 3.300 3,300 011 TEMPORARY FLASHING BEACON EA 7,500.0000 15,000.00 1.800 13,500 012 TEMPORARY RAILING (TYPE K) LF 9.0000 31,410.00 3,680.000 33,120 013 TEMPORARY CRASH CUSHION MODULE EA 100.0000 8,400.00 56.000 5,600 014 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.020 600.00 0.780 23,400 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 24,000.00 1.000 500.00 11.000 5,500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 10,500.00 2.000 1,000.00 4.000 2,000 018 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 019 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,200.00 2.000 1,200 020 TEMPORARY FIBER ROLL LF 3.0000 5,700.00 180.000 540.00 790.000 2,370 021 TEMPORARY SILT FENCE LF 4.0000 5,400.00 100.000 400.00 1,060.000 4,240 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8504 TIME 08:55 AM ESTIMATE NO. 017 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 01/20/16 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 250.00 0.670 3,350 025 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.050 125.00 0.670 1,675 026 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 5,522.00 5,240.000 5,764 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 0.5000 4,065.00 4,740.000 2,370 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 120,000.0000 120,000.00 0.020 2,400.00 0.860 103,200 030 REMOVE METAL BEAM GUARD RAILING LF 5.0000 2,600.00 520.000 2,600 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,248.00 7,265.000 2,179 032 REMOVABLE BOLLARDS EA 1,500.0000 6,000.00 0.000 0 033 SALVAGE METAL BRIDGE RAILING LF 6.0000 3,300.00 570.000 3,420 034 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 3,850.00 105.000 3,675 037 REMOVE RAILING LF 15.0000 1,140.00 76.000 1,140 038 BRIDGE REMOVAL LS 150,000.0000 150,000.00 1.000 150,000 039 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 040 ROADWAY EXCAVATION CY 20.0000 46,000.00 1,110.000 22,200 041 STRUCTURE EXCAVATION (BRIDGE) CY 110.0000 49,500.00 450.000 49,500 (F) 042 STRUCTURE BACKFILL (BRIDGE) CY 125.0000 23,125.00 75.000 9,375 (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 15,750.00 250.000 8,750 PROGRAM CAS145 PAGE 3 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8504 TIME 08:55 AM ESTIMATE NO. 017 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 01/20/16 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.100 1,868 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 2,720.00 429.000 3,432 052 LIQUID ASPHALT (PRIME COAT) TON 1,200.0000 3,600.00 1.000 1,200 053 TACK COAT TON 600.0000 300.00 0.300 180 054 48" PERMANENT STEEL CASING LF 290.0000 160,950.00 555.000 160,950 055 60" PERMANENT STEEL CASING LF 355.0000 95,850.00 270.000 95,850 056 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 430.0000 238,650.00 62.000 26,660.00 384.000 165,120 057 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 650.0000 175,500.00 270.000 175,500 058 36" CAST-IN-DRILLED-HOLE CONCRETE LF 690.0000 120,750.00 22.000 15,180.00 122.000 84,180 PILING (ROCK SOCKET) 059 48" CAST-IN-DRILLED-HOLE CONCRETE LF 550.0000 156,750.00 285.000 156,750 PILING (ROCK SOCKET) 060 PRESTRESSING PRECAST GIRDER LS 90,000.0000 90,000.00 0.600 54,000 061 STRUCTURAL CONCRETE, BRIDGE CY 510.0000 586,500.00 460.000 234,600 (F) 062 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 51,000.00 42.000 21,000 (F) (TYPE N) 063 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 12,180.00 5.800 12,180 064 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 5.000 275,000 BULB-TEE GIRDER (80'-90') 066 FURNISH PRECAST PRESTRESSED CONCRETE EA 19,000.0000 190,000.00 10.000 190,000 BULB-TEE GIRDER (40'-50') 067 FURNISH PRECAST PRESTRESSED CONCRETE EA 19,000.0000 190,000.00 10.000 190,000 BULB-TEE GIRDER (50'-60') 068 ERECT PRECAST PRESTRESSED CONCRETE EA 11,000.0000 275,000.00 10.000 110,000 (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 10,000.000 12,000.00 230,000.000 276,000 (F) 072 BAR REINFORCING STEEL (EPOXY COATED) LB 1.2500 145,000.00 47,000.000 58,750 (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 13,200.00 130.000 14,300 075 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 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8504 TIME 08:55 AM ESTIMATE NO. 017 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 01/20/16 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,250.00 650.000 3,250 079 MISCELLANEOUS METAL (BRIDGE) LB 6.9000 72,450.00 4,500.000 31,050 (F) 080 TEMPORARY ARROYO TOAD FENCE LF 21.0000 23,940.00 500.000 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 19,200.00 213.000 17,040 085 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 31.0000 10,540.00 338.000 10,478 086 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 2.000 4,000 088 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 1.000 1,500 089 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 0.000 0 090 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 250.0000 166,750.00 334.000 83,500 (F) 091 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,690.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 5 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8504 TIME 08:55 AM ESTIMATE NO. 017 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 01/20/16 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,045.00 3,769,337.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 43,450.77 79,431.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,495.77 3,848,768.69 092 MOBILIZATION LS 550,000.0000 550,000.00 1.000 550,000 ORIGINAL CONTRACT AMOUNT 5,866,648.00 TOTAL WORK COMPLETED 147,495.77 4,398,768.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -9,000.00 TOTAL 148,495.77 4,389,768.69 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 08/26/16 310 24 112 0 73% 67% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/16