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 07/21/14 EST. NO.01 TIME 02:28 PM R.E. NAME: HAMIDI,FRED 12-0M7404 --------------------------------------------------------------------------- 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 07/21/14 EST. NO.01 TIME 02:28 PM R.E. NAME: HAMIDI,FRED 12-0M7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7404 TIME 02:28 PM ESTIMATE NO. 01 BID OPENING 03/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: HAMIDI,FRED DATE OF THIS ESTIMATE 07/21/14 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-22-1.9/12.3 ----------------------- WESTERN STRUCTURES IN ORANGE COUNTY AT VARIOUS 6005 TYLER ST LOCATIONS RIVERSIDE CA 92503 FED. AID NO. N O N E SEAL DECKS AND REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 10,719.5000 10,719.50 0.500 5,359.75 0.500 5,359 002 TRAFFIC CONTROL SYSTEM LS 79,051.5000 79,051.50 0.250 19,762.88 0.250 19,762 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.2400 1,120.00 0.000 0 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3900 5,226.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 534.0700 534.07 0.100 53.41 0.100 53 006 JOB SITE MANAGEMENT LS 14,018.4000 14,018.40 0.100 1,401.84 0.100 1,401 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,094.0000 6,094.00 0.750 4,570.50 0.750 4,570 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 14,892.9000 14,892.90 0.500 7,446.45 0.500 7,446 009 PUBLIC SAFETY PLAN LS 1,009.8000 1,009.80 1.000 1,009.80 1.000 1,009 010 RAPID SETTING CONCRETE (PATCH) CF 91.3600 14,069.44 0.000 0 011 REPAIR SPALLED SURFACE AREA SQFT 1,269.6500 3,808.95 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 6,795.00 10,000.000 4,500.00 10,000.000 4,500 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,100.00 200.000 440.00 200.000 440 014 REMOVE PAVEMENT MARKER EA 1.1200 1,052.80 500.000 560.00 500.000 560 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 11.6600 11,193.60 0.000 0 016 REMOVE CONCRETE DECK SURFACE SQFT 3.1700 32,334.00 0.000 0 017 REMOVE UNSOUND CONCRETE CF 28.4300 4,378.22 0.000 0 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 37,205.69 124,609.000 21,183.53 124,609.000 21,183 019 FURNISH POLYESTER CONCRETE OVERLAY CF 74.5600 343,199.68 0.000 0 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.8300 173,677.10 0.000 0 (F) 021 TREAT BRIDGE DECK SQFT 0.5100 80,318.37 124,609.000 63,550.59 124,609.000 63,550 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.8800 114,530.88 1,781.000 90,617.28 1,781.000 90,617 (F) PROGRAM CAS145 PAGE 2 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7404 TIME 02:28 PM ESTIMATE NO. 01 BID OPENING 03/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: HAMIDI,FRED DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION) LS 22,314.7100 22,314.71 0.000 0 024 STRUCTURAL CONCRETE, BRIDGE CY 5,146.6400 25,733.20 0.000 0 (F) 025 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,090.4500 66,894.40 0.000 0 (TYPE R) 026 DRILL AND BOND DOWEL LF 28.7300 2,643.16 0.000 0 027 CLEAN EXPANSION JOINT LF 11.1400 18,381.00 0.000 0 028 JOINT SEAL (MR 1/2") LF 21.3600 8,757.60 0.000 0 029 JOINT SEAL (MR 1 1/2") LF 40.8700 39,725.64 0.000 0 030 BONDED JOINT SEAL (MR 2") LF 31.7200 8,500.96 0.000 0 031 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 3,560.00 0.000 0 (F) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 9,152.00 0.000 0 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 330.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,750.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 2,816.00 0.000 0 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 382.80 0.000 0 (BROKEN 17-7) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 1,009.80 0.000 0 (BROKEN 36-12) 038 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2700 1,876.50 0.000 0 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 1,166.00 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 1,804.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7404 TIME 02:28 PM ESTIMATE NO. 01 BID OPENING 03/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: HAMIDI,FRED DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 220,456.03 220,456.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 220,456.03 220,456.03 041 MOBILIZATION LS 42,000.0000 42,000.00 0.750 31,500.00 0.750 31,500 ORIGINAL CONTRACT AMOUNT 1,216,127.67 TOTAL WORK COMPLETED 251,956.03 251,956.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,956.03 251,956.03 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 04/30/14 78 07/15/14 07/01/14 10/21/14 13 0 0 0 21% 17% PROGRESS IS SATISFACTORY HAMIDI,FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14