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 10/01/15 EST. NO. 006 TIME 01:33 PM R.E. NAME: MATINPOUR,HAMID 12-0M7304 --------------------------------------------------------------------------- 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 0001 11,327.07 E.W. @ L.S.(+) 070115 N 0001 0 0002 43,560.00 A.C. @ L.S.(+) 070115 N 0002 0 54,887.07 TOTAL THIS ESTIMATE 29,282.36 TOTAL PREVIOUS ESTIMATE 84,169.43 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 10/01/15 EST. NO. 006 TIME 01:33 PM R.E. NAME: MATINPOUR,HAMID 12-0M7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELIQT CPR/FRINGEBEN -2,000.00 004 RET CPR/FRINGE BENEF 2,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7304 TIME 01:33 PM ESTIMATE NO. 006 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/15 R.E. NAME: MATINPOUR,HAMID DATE OF THIS ESTIMATE 10/01/15 LOCATION FINAL ESTIMATE 12-ORA-5-5.0/34.0 -------------- AUTOBAHN CONSTRUCTION INC OC. RTE 5 BETWEEN POSTMILE 5/34. P O BOX 11238 SANTA ANA CA 92711 FED. AID NO. N O N E METHACRYLATE SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500 002 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 1.000 190,000 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.7500 3,587.50 735.000 1,286 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 6,480.00 27,979.000 5,595 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 006 JOB SITE MANAGEMENT LS 250.0000 250.00 1.000 250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 1.000 675 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,000.0000 6,000.00 0.000 0 009 PUBLIC SAFETY PLAN LS 675.0000 675.00 1.000 675 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 12,506.00 27,979.000 10,352 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,100.00 1,532.000 3,064 012 REMOVE PAVEMENT MARKER EA 1.0000 1,940.00 1,938.000 1,938 013 REMOVE CONCRETE DECK SURFACE SQFT 32.0000 8,032.00 251.000 8,032 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 47,756.40 397,778.000 47,733 015 TREAT BRIDGE DECK SQFT 0.2000 79,594.00 397,970.000 79,594 (F) 016 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 255,825.00 5,036.000 226,620 017 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 2,300.00 2.300 2,300 (F) 018 CLEAN EXPANSION JOINT LF 15.0000 31,095.00 891.000 13,365 019 REPLACE BOLTS AT JOINT SEAL ASSEMBLY LB 50.0000 2,600.00 52.000 2,600 020 JOINT SEAL (MR 1 1/2") LF 55.0000 63,635.00 719.000 39,545 021 REPLACE NEOPRENE GLAND (MR 5") LF 115.0000 27,255.00 237.000 27,255 022 JOINT SEAL (MR 2") LF 70.0000 64,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7304 TIME 01:33 PM ESTIMATE NO. 006 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/15 R.E. NAME: MATINPOUR,HAMID DATE OF THIS ESTIMATE 10/01/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 9,440.00 23,445.000 9,378 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,929.50 3,164.000 2,689 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 314.50 695.000 590 (BROKEN 12-3) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6500 7,482.50 2,199.000 8,026 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 600.00 0.000 0 (BROKEN 6-1) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,850.00 8,999.000 3,149 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,239.00 1,010.000 353 (BROKEN 17-7) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 260.00 258.000 258 (BROKEN 36-12) 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 1,104.00 7,711.000 925 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 1,455.00 2,336.000 3,504 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,940.00 994.000 2,982 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7304 TIME 01:33 PM ESTIMATE NO. 006 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/15 R.E. NAME: MATINPOUR,HAMID DATE OF THIS ESTIMATE 10/01/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 707,737.61 ADJUSTMENT OF COMPENSATION 43,560.00 43,560.00 EXTRA WORK 11,327.07 40,609.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,887.07 791,907.04 035 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 894,040.40 TOTAL WORK COMPLETED 54,887.07 831,907.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,887.07 831,907.04 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 04/30/14 90 02/23/15 07/01/14 07/21/15 104 159 15 0 100% 100% MATINPOUR,HAMID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/15