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 08/23/12 EST. NO.01 TIME 10:21 AM R.E. NAME: SAWAGED, HASSAN 11-2M3204 --------------------------------------------------------------------------- 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 08/23/12 EST. NO.01 TIME 10:21 AM R.E. NAME: SAWAGED, HASSAN 11-2M3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M3204 TIME 10:21 AM ESTIMATE NO. 01 BID OPENING 04/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 08/23/12 LOCATION PROGRESS ESTIMATE 11-SD-5-R11.7/R18.3 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,312.0000 1,312.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 1,952.0000 1,952.00 0.750 1,464.00 0.750 1,464.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,140.0000 1,140.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 31,480.0000 31,480.00 0.400 12,592.00 0.400 12,592.00 005 TRAFFIC CONTROL SYSTEM LS 110,100.0000 110,100.00 0.050 5,505.00 0.050 5,505.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,027.0000 12,054.00 0.000 0.00 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.4000 11,018.00 0.000 0.00 (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 6,279.00 0.000 0.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 281.60 0.000 0.00 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7000 30,226.00 0.000 0.00 011 REMOVE UNSOUND CONCRETE CF 130.0000 7,930.00 1.730 224.90 1.730 224.90 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0900 28,742.40 0.000 0.00 013 BRIDGE REMOVAL (PORTION), LOCATION A LS 16,239.0000 16,239.00 0.000 0.00 014 BRIDGE REMOVAL (PORTION), LOCATION B LS 22,951.0000 22,951.00 0.000 0.00 015 BRIDGE REMOVAL (PORTION), LOCATION C LS 9,441.0000 9,441.00 0.000 0.00 016 LEAD COMPLIANCE PLAN LS 3,420.0000 3,420.00 0.500 1,710.00 0.500 1,710.00 017 AGGREGATE BASE (APPROACH SLAB) CY 709.0000 2,127.00 0.000 0.00 018 STRUCTURAL CONCRETE, BRIDGE CY 1,433.0000 12,897.00 0.000 0.00 (F) 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,917.0000 59,427.00 0.000 0.00 (TYPE R) 020 PAVING NOTCH EXTENSION CF 123.0000 2,583.00 0.000 0.00 021 DRILL AND BOND DOWEL LF 88.0000 2,112.00 0.000 0.00 022 CLEAN EXPANSION JOINT LF 12.0000 22,308.00 1,214.010 14,568.12 1,214.010 14,568.12 PROGRAM CAS145 PAGE 2 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M3204 TIME 10:21 AM ESTIMATE NO. 01 BID OPENING 04/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE PATCH CF 149.0000 9,089.00 1.730 257.77 1.730 257.77 024 FURNISH POLYESTER CONCRETE OVERLAY CF 130.0000 144,950.00 0.000 0.00 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6000 28,448.00 0.000 0.00 (F) 026 JOINT SEAL (MR 1/2") LF 17.1000 21,973.50 851.420 14,559.28 851.420 14,559.28 027 JOINT SEAL (MR 1 1/2") LF 40.0000 18,680.00 362.590 14,503.60 362.590 14,503.60 028 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 319.0000 15,312.00 0.000 0.00 029 JOINT SEAL ASSEMBLY (MR 3") LF 231.0000 11,088.00 0.000 0.00 030 BONDED JOINT SEAL (MR 4) LF 108.0000 4,212.00 0.000 0.00 031 BAR REINFORCING STEEL (BRIDGE) LB 4.4000 1,452.00 0.000 0.00 (F) 032 TREAT BRIDGE DECK SQFT 0.3100 93,489.80 0.000 0.00 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 38.0000 143,640.00 0.000 0.00 034 PUBLIC SAFETY PLAN LS 9,690.0000 9,690.00 0.500 4,845.00 0.500 4,845.00 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,920.00 0.000 0.00 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 176.00 0.000 0.00 (BROKEN 12-3) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,469.00 0.000 0.00 (BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 528.00 0.000 0.00 (BROKEN 17-7) 039 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 4,170.00 0.000 0.00 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 1,540.00 0.000 0.00 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 1,628.00 0.000 0.00 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 854.0000 854.00 0.500 427.00 0.500 427.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M3204 TIME 10:21 AM ESTIMATE NO. 01 BID OPENING 04/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,656.67 70,656.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,656.67 70,656.67 043 MOBILIZATION LS 89,400.0000 89,400.00 0.500 44,700.00 0.500 44,700.00 ORIGINAL CONTRACT AMOUNT 1,004,729.30 TOTAL WORK COMPLETED 115,356.67 115,356.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,356.67 115,356.67 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 06/01/12 75 06/18/12 07/30/12 10/03/12 43 1 0 0 11% 57% PROGRESS IS SATISFACTORY SAWAGED, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/12