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 10/02/14 EST. NO.06 TIME 10:47 AM 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 --------------------------------------------------------------------------- 001 0001 1,396.11 E.W. @ F.A.(+) 072414 N 0009.0 0002 1,021.83 072514 N 0010.0 0003 1,438.12 090814 N 0011.0 3,856.06 TOTAL THIS ESTIMATE 17,411.39 TOTAL PREVIOUS ESTIMATE 21,267.45 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 10/02/14 EST. NO.06 TIME 10:47 AM 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 10/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6504 TIME 10:47 AM ESTIMATE NO. 06 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 09/18/14 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 10/02/14 LOCATION SUPPLEMENTAL 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 1.000 750 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.900 27,000 003 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.800 184,000 004 FLASHING ARROW SIGN EA 2,975.0000 5,950.00 2.000 5,950 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 22,000.00 11,000.000 22,000 006 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 3,400.00 170.000 3,400 007 TEMPORARY PAVEMENT MARKER EA 10.0000 1,200.00 58.000 580 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,550.0000 38,250.00 13.000 33,150 009 TEMPORARY RAILING (TYPE K) LF 15.0000 20,400.00 1,360.000 20,400 010 JOB SITE MANAGEMENT LS 250.0000 250.00 0.750 187 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 925.0000 925.00 0.900 832 012 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 6,910.000 5,528 STRIPE (HAZARDOUS WASTE) 014 INJECT CRACK (EPOXY) LF 20.0000 960.00 0.000 0 015 RAPID SETTING CONCRETE (PATCH) CF 65.0000 520.00 113.790 7,396 (F) 016 REPAIR SPALLED SURFACE AREA SQFT 120.0000 8,520.00 0.000 0 017 REMOVE METAL BEAM GUARD RAILING LF 15.0000 3,000.00 200.000 3,000 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 6,270.00 12,612.000 6,936 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,075.00 163.000 407 020 REMOVE PAVEMENT MARKER EA 1.0000 710.00 731.000 731 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 19,630.00 0.000 0 022 REMOVE CONCRETE BARRIER LF 120.0000 4,560.00 38.000 4,560 PROGRAM CAS145 PAGE 2 DATE 10/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6504 TIME 10:47 AM ESTIMATE NO. 06 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 09/18/14 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 10/02/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 360.00 113.790 5,120 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 15,530.64 121,452.000 14,574 025 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 27,777.64 121,452.000 26,719 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 84,180.00 1,539.500 92,370 029 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 0.150 22,500 037 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 46.000 69,000 (TYPE R) 039 CLEAN EXPANSION JOINT LF 15.0000 22,185.00 757.000 11,355 040 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 18,392.00 473.000 8,987 043 JOINT SEAL (MR 1") LF 21.0000 8,127.00 119.000 2,499 044 JOINT SEAL (MR 1 1/2") LF 58.0000 9,570.00 165.000 9,570 045 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 2,750.00 112.500 2,812 048 CONCRETE BARRIER (TYPE 25) LF 500.0000 19,000.00 30.000 15,000 049 DOUBLE METAL BEAM GUARD RAILING LF 40.0000 24,800.00 625.000 25,000 (WOOD POST) PROGRAM CAS145 PAGE 3 DATE 10/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6504 TIME 10:47 AM ESTIMATE NO. 06 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 09/18/14 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 10/02/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,500 051 RAIL TENSIONING ASSEMBLY EA 650.0000 650.00 1.000 650 052 CRASH CUSHION (TYPE CAT) EA 5,300.0000 5,300.00 1.000 5,300 053 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 10/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6504 TIME 10:47 AM ESTIMATE NO. 06 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 09/18/14 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 10/02/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 645,267.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,856.06 21,267.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,856.06 666,534.63 058 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 1,338,541.28 TOTAL WORK COMPLETED 3,856.06 781,534.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,856.06 781,534.63 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 10/23/14 108 172 0 0 57% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DELAYED HIGH COST ITEMS GEORGES, SAMAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/14