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 10/23/12 EST. NO.03 TIME 03:21 PM 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 10/23/12 EST. NO.03 TIME 03:21 PM R.E. NAME: SAWAGED, HASSAN 11-2M3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 12 CPR -1,000.00 02 DEL SEPT 12 CPR -2,000.00 03 RECD AUGUST 12 DEL 1,000.00 03 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M3204 TIME 03:21 PM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 10/23/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,312.0000 1,312.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL LS 1,952.0000 1,952.00 0.750 1,464 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,140.0000 1,140.00 0.500 570.00 0.500 570 004 CONSTRUCTION AREA SIGNS LS 31,480.0000 31,480.00 0.100 3,148.00 0.600 18,888 005 TRAFFIC CONTROL SYSTEM LS 110,100.0000 110,100.00 0.250 27,525.00 0.620 68,262 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,027.0000 12,054.00 0.500 3,013.50 1.000 6,027 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.4000 11,018.00 8,214.000 11,499 (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 6,279.00 8,187.000 5,730 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 281.60 3,622.000 15,936 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7000 30,226.00 -54.500 -92.65 17,888.400 30,410 011 REMOVE UNSOUND CONCRETE CF 130.0000 7,930.00 1.200 156.00 40.680 5,288 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0900 28,742.40 306,127.500 27,551 013 BRIDGE REMOVAL (PORTION), LOCATION A LS 16,239.0000 16,239.00 1.000 16,239.00 1.000 16,239 014 BRIDGE REMOVAL (PORTION), LOCATION B LS 22,951.0000 22,951.00 1.000 22,951.00 1.000 22,951 015 BRIDGE REMOVAL (PORTION), LOCATION C LS 9,441.0000 9,441.00 0.000 0 016 LEAD COMPLIANCE PLAN LS 3,420.0000 3,420.00 0.500 1,710 017 AGGREGATE BASE (APPROACH SLAB) CY 709.0000 2,127.00 0.000 0 018 STRUCTURAL CONCRETE, BRIDGE CY 1,433.0000 12,897.00 8.000 11,464.00 8.000 11,464 (F) 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,917.0000 59,427.00 0.000 0 (TYPE R) 020 PAVING NOTCH EXTENSION CF 123.0000 2,583.00 0.000 0 021 DRILL AND BOND DOWEL LF 88.0000 2,112.00 0.000 0 022 CLEAN EXPANSION JOINT LF 12.0000 22,308.00 96.000 1,152.00 1,439.010 17,268 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M3204 TIME 03:21 PM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE PATCH CF 149.0000 9,089.00 1.200 178.80 40.680 6,061 024 FURNISH POLYESTER CONCRETE OVERLAY CF 130.0000 144,950.00 0.000 0 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6000 28,448.00 0.000 0 (F) 026 JOINT SEAL (MR 1/2") LF 17.1000 21,973.50 892.420 15,260 027 JOINT SEAL (MR 1 1/2") LF 40.0000 18,680.00 450.590 18,023 028 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 319.0000 15,312.00 48.000 15,312.00 48.000 15,312 029 JOINT SEAL ASSEMBLY (MR 3") LF 231.0000 11,088.00 48.000 11,088.00 48.000 11,088 030 BONDED JOINT SEAL (MR 4) LF 108.0000 4,212.00 0.000 0 031 BAR REINFORCING STEEL (BRIDGE) LB 4.4000 1,452.00 260.000 1,144.00 260.000 1,144 (F) 032 TREAT BRIDGE DECK SQFT 0.3100 93,489.80 301,580.000 93,489 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 38.0000 143,640.00 2,710.000 102,980 034 PUBLIC SAFETY PLAN LS 9,690.0000 9,690.00 0.500 4,845.00 1.000 9,690 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,920.00 14,478.000 5,791.20 14,478.000 5,791 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 176.00 1,686.000 1,854.60 1,686.000 1,854 (BROKEN 12-3) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,469.00 6,144.000 1,843.20 6,144.000 1,843 (BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 528.00 0.000 0 (BROKEN 17-7) 039 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 4,170.00 14,478.000 4,343.40 14,478.000 4,343 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 1,540.00 563.000 1,238.60 563.000 1,238 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 1,628.00 373.000 1,641.20 373.000 1,641 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 854.0000 854.00 0.500 427 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M3204 TIME 03:21 PM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,405.85 551,448.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,405.85 551,448.88 043 MOBILIZATION LS 89,400.0000 89,400.00 0.050 4,470.00 1.000 89,400 ORIGINAL CONTRACT AMOUNT 1,004,729.30 TOTAL WORK COMPLETED 139,875.85 640,848.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 138,875.85 638,848.88 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 10/30/12 86 1 6 0 63% 100% PROGRESS UNSATISFACTORY SAWAGED, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12