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 07/23/14 EST. NO.03 TIME 03:00 PM R.E. NAME: GEORGES, SAMAR 08-0R6504 --------------------------------------------------------------------------- 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 07/23/14 EST. NO.03 TIME 03:00 PM R.E. NAME: GEORGES, SAMAR 08-0R6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6504 TIME 03:00 PM ESTIMATE NO. 03 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 07/23/14 LOCATION PROGRESS ESTIMATE 08-SBD-15-31.8/171.4 ----------------- AUTOBAHN CONSTRUCTION INC IN SAN BERNARDINO AT VARIOUS P O BOX 11238 LOCATIONS SANTA ANA CA 92711 FED. AID NO. N O N E REPAIR BRIDGE DECKS, PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 0.250 187.50 1.000 750 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.600 18,000 003 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.200 46,000.00 0.500 115,000 004 FLASHING ARROW SIGN EA 2,975.0000 5,950.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 22,000.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 3,400.00 0.000 0 007 TEMPORARY PAVEMENT MARKER EA 10.0000 1,200.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,550.0000 38,250.00 6.000 15,300.00 8.000 20,400 009 TEMPORARY RAILING (TYPE K) LF 15.0000 20,400.00 0.000 0 010 JOB SITE MANAGEMENT LS 250.0000 250.00 0.250 62 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 925.0000 925.00 0.250 231.25 0.750 693 012 ASBESTOS COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 5,264.00 4,140.000 3,312 STRIPE (HAZARDOUS WASTE) 014 INJECT CRACK (EPOXY) LF 20.0000 960.00 0.000 0 015 RAPID SETTING CONCRETE (PATCH) CF 65.0000 520.00 6.590 428.35 73.590 4,783 (F) 016 REPAIR SPALLED SURFACE AREA SQFT 120.0000 8,520.00 0.000 0 017 REMOVE METAL BEAM GUARD RAILING LF 15.0000 3,000.00 0.000 0 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 6,270.00 7,946.000 4,370 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,075.00 163.000 407 020 REMOVE PAVEMENT MARKER EA 1.0000 710.00 358.000 358 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 19,630.00 0.000 0 022 REMOVE CONCRETE BARRIER LF 120.0000 4,560.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6504 TIME 03:00 PM ESTIMATE NO. 03 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 45.0000 360.00 6.590 296.55 73.590 3,311 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 15,530.64 72,141.000 8,656.92 109,634.000 13,156 025 FURNISH POLYESTER CONCRETE OVERLAY CF 120.0000 28,440.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 22,120.00 0.000 0 (F) 027 TREAT BRIDGE DECK SQFT 0.2200 27,777.64 72,141.000 15,871.02 109,634.000 24,119 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 84,180.00 1,007.500 60,450.00 1,397.500 83,850 029 BRIDGE REMOVAL (PORTION), LOCATION A LS 56,000.0000 56,000.00 0.000 0 030 BRIDGE REMOVAL (PORTION), LOCATION B LS 38,000.0000 38,000.00 0.000 0 031 BRIDGE REMOVAL (PORTION), LOCATION C LS 37,000.0000 37,000.00 0.000 0 032 STRUCTURE BACKFILL (SLURRY CEMENT) CY 165.0000 2,310.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 200.0000 84,000.00 0.000 0 034 SHOULDER RUMBLE STRIP STA 3,000.0000 6,000.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 035 TACK COAT TON 2,500.0000 2,500.00 0.000 0 036 TEMPORARY SUPPORT LS 150,000.0000 150,000.00 0.000 0 037 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 44,000.00 0.000 0 (F) 038 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,500.0000 69,000.00 0.000 0 (TYPE R) 039 CLEAN EXPANSION JOINT LF 15.0000 22,185.00 0.000 0 040 PAINT BRIDGE NAME AND NUMBER LS 1,500.0000 1,500.00 0.000 0 041 EXPANSION DAM CF 165.0000 9,240.00 0.000 0 042 JOINT SEAL (MR 1/2") LF 19.0000 18,392.00 0.000 0 043 JOINT SEAL (MR 1") LF 21.0000 8,127.00 0.000 0 044 JOINT SEAL (MR 1 1/2") LF 58.0000 9,570.00 0.000 0 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 160.00 0.000 0 (0.063"-UNFRAMED) 046 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 0.000 0 047 METAL BEAM GUARD RAILING LF 25.0000 2,750.00 0.000 0 048 CONCRETE BARRIER (TYPE 25) LF 500.0000 19,000.00 0.000 0 049 DOUBLE METAL BEAM GUARD RAILING LF 40.0000 24,800.00 0.000 0 (WOOD POST) PROGRAM CAS145 PAGE 3 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6504 TIME 03:00 PM ESTIMATE NO. 03 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TRANSITION RAILING (TYPE WB) EA 3,500.0000 3,500.00 0.000 0 051 RAIL TENSIONING ASSEMBLY EA 650.0000 650.00 0.000 0 052 CRASH CUSHION (TYPE CAT) EA 5,300.0000 5,300.00 0.000 0 053 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,350.00 0.000 0 054 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 10,500.00 0.000 0 (SPRAYABLE) 055 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,000.00 0.000 0 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 2,880.00 0.000 0 057 PAVEMENT MARKER EA 65.0000 1,885.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6504 TIME 03:00 PM ESTIMATE NO. 03 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 147,421.59 296,074.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,421.59 296,074.51 058 MOBILIZATION LS 115,000.0000 115,000.00 0.200 23,000.00 0.950 109,250 ORIGINAL CONTRACT AMOUNT 1,338,541.28 TOTAL WORK COMPLETED 170,421.59 405,324.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,421.59 405,324.51 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 07/15/13 132 04/15/14 07/30/13 10/22/14 65 171 0 0 30% 49% PROGRESS IS SATISFACTORY GEORGES, SAMAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/14