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 03/26/15 EST. NO. 010 TIME 10:34 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 --------------------------------------------------------------------------- 003 0009 34,074.92 A.C. @ L.S.(+) 091014 N 1 0 004 0001 48,570.36 A.C. @ U.P.(+) 111214 N 1 0 008 0002 64,827.15 E.W. @ L.S.(+) 082814 N 2 0 147,472.43 TOTAL THIS ESTIMATE 14,553.32 TOTAL PREVIOUS ESTIMATE 162,025.75 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 03/26/15 EST. NO. 010 TIME 10:34 AM R.E. NAME: GEORGES, SAMAR 08-0R6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CPR/STMNT OF NP -6,000.00 007 MISS CPR/STMNT OF NP 6,000.00 009 0.00 0.00 LABOR COMPLIANCE VIOLATION UNDERPAYMENT OF WAGE -4,376.03 007 MISSING CPR -2,000.00 009 UNDERPAYMENT OF WAGE 4,000.00 009 MISSING CPR 2,000.00 010 UNDERPAYMENT OF WAGE 376.03 010 2,376.03 0.00 TOTAL DEDUCTIONS 2,376.03 0.00 PROGRAM CAS145 PAGE 1 DATE 03/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6504 TIME 10:34 AM ESTIMATE NO. 010 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 12/09/14 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 03/26/15 LOCATION SEMI-FINAL 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 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 1.000 230,000 004 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 1,200.00 112.000 1,120 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,550.0000 38,250.00 15.000 38,250 009 TEMPORARY RAILING (TYPE K) LF 15.0000 20,400.00 1,360.000 20,400 010 JOB SITE MANAGEMENT LS 250.0000 250.00 1.000 250 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 925.0000 925.00 1.000 925 012 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 7,010.000 5,608 STRIPE (HAZARDOUS WASTE) 014 INJECT CRACK (EPOXY) LF 20.0000 960.00 48.000 960 015 RAPID SETTING CONCRETE (PATCH) CF 65.0000 520.00 117.490 7,636 (F) 016 REPAIR SPALLED SURFACE AREA SQFT 120.0000 8,520.00 57.000 6,840 017 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 18,052.000 9,928 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,075.00 163.000 407 020 REMOVE PAVEMENT MARKER EA 1.0000 710.00 768.000 768 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 19,630.00 889.000 11,557 022 REMOVE CONCRETE BARRIER LF 120.0000 4,560.00 38.000 4,560 PROGRAM CAS145 PAGE 2 DATE 03/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6504 TIME 10:34 AM ESTIMATE NO. 010 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 12/09/14 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 03/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 360.00 127.720 5,747 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 15,530.64 124,612.000 14,953 025 FURNISH POLYESTER CONCRETE OVERLAY CF 120.0000 28,440.00 205.000 24,600 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 22,120.00 3,160.000 22,120 (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 1.000 56,000 030 BRIDGE REMOVAL (PORTION), LOCATION B LS 38,000.0000 38,000.00 1.000 38,000 031 BRIDGE REMOVAL (PORTION), LOCATION C LS 37,000.0000 37,000.00 1.000 37,000 032 STRUCTURE BACKFILL (SLURRY CEMENT) CY 165.0000 2,310.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 200.0000 84,000.00 168.400 33,680 034 SHOULDER RUMBLE STRIP STA 3,000.0000 6,000.00 4.000 12,000 (HMA,GROUND-IN INDENTATIONS) 035 TACK COAT TON 2,500.0000 2,500.00 0.870 2,175 036 TEMPORARY SUPPORT LS 150,000.0000 150,000.00 1.000 150,000 037 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 44,000.00 9.740 9,740 (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 1,157.000 17,355 040 PAINT BRIDGE NAME AND NUMBER LS 1,500.0000 1,500.00 1.000 1,500 041 EXPANSION DAM CF 165.0000 9,240.00 0.000 0 042 JOINT SEAL (MR 1/2") LF 19.0000 18,392.00 689.000 13,091 043 JOINT SEAL (MR 1") LF 21.0000 8,127.00 147.000 3,087 044 JOINT SEAL (MR 1 1/2") LF 58.0000 9,570.00 321.000 18,618 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 160.00 8.000 160 (0.063"-UNFRAMED) 046 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 1.000 400 047 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 38.000 19,000 049 DOUBLE METAL BEAM GUARD RAILING LF 40.0000 24,800.00 625.000 25,000 (WOOD POST) PROGRAM CAS145 PAGE 3 DATE 03/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6504 TIME 10:34 AM ESTIMATE NO. 010 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 12/09/14 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 03/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,350.00 670.000 3,350 054 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 10,500.00 21,609.000 10,804 (SPRAYABLE) 055 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,000.00 541.000 2,705 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 2,880.00 586.000 5,274 057 PAVEMENT MARKER EA 65.0000 1,885.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 03/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6504 TIME 10:34 AM ESTIMATE NO. 010 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 12/09/14 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 03/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,134,523.23 ADJUSTMENT OF COMPENSATION 82,645.28 60,895.28 EXTRA WORK 64,827.15 101,130.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,472.43 1,296,548.98 058 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 1,338,541.28 TOTAL WORK COMPLETED 147,472.43 1,411,548.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,376.03 0.00 TOTAL 149,848.46 1,411,548.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/15/13 132 04/15/14 07/30/13 12/09/14 152 186 20 0 100% 100% GEORGES, SAMAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/15