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 09/22/14 EST. NO.04 TIME 10:42 AM 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 --------------------------------------------------------------------------- 001 0001 1,383.14 E.W. @ F.A.(+) 071614 N 1 0 0002 975.36 071714 N 2 0 0003 919.89 071814 N 3 0 0004 979.23 071814 N 4 0 0005 979.23 071914 N 5 0 0006 535.11 072214 N 6 0 0007 785.84 072214 N 7 0 0008 2,881.70 072214 N 8 0 0009 2,022.68 080614 N 9 0 11,462.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,462.18 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 09/22/14 EST. NO.04 TIME 10:42 AM 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 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7404 TIME 10:42 AM ESTIMATE NO. 04 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 09/20/14 R.E. NAME: HAMIDI,FRED DATE OF THIS ESTIMATE 09/22/14 LOCATION 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 5,359 002 TRAFFIC CONTROL SYSTEM LS 79,051.5000 79,051.50 0.250 19,762.88 0.750 59,288 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.2400 1,120.00 500.000 1,120.00 500.000 1,120 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3900 5,226.00 13,400.000 5,226.00 13,400.000 5,226 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 534.0700 534.07 0.700 373.85 0.800 427 006 JOB SITE MANAGEMENT LS 14,018.4000 14,018.40 0.900 12,616.56 1.000 14,018 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,094.0000 6,094.00 0.250 1,523.50 1.000 6,094 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 14,892.9000 14,892.90 0.500 7,446.45 1.000 14,892 009 PUBLIC SAFETY PLAN LS 1,009.8000 1,009.80 0.950 959.31 1.000 1,009 010 RAPID SETTING CONCRETE (PATCH) CF 91.3600 14,069.44 19.000 1,735 011 REPAIR SPALLED SURFACE AREA SQFT 1,269.6500 3,808.95 3.000 3,808 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 6,795.00 5,100.000 2,295.00 15,100.000 6,795 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,100.00 300.000 660.00 500.000 1,100 014 REMOVE PAVEMENT MARKER EA 1.1200 1,052.80 440.000 492.80 940.000 1,052 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 11.6600 11,193.60 514.000 5,993.24 514.000 5,993 016 REMOVE CONCRETE DECK SURFACE SQFT 3.1700 32,334.00 10,200.000 32,334 017 REMOVE UNSOUND CONCRETE CF 28.4300 4,378.22 19.000 540 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 37,205.69 34,906.000 5,934.02 220,885.000 37,550 019 FURNISH POLYESTER CONCRETE OVERLAY CF 74.5600 343,199.68 2,495.000 186,027.20 4,507.000 336,041 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.8300 173,677.10 22,229.000 62,908.07 61,370.000 173,677 (F) 021 TREAT BRIDGE DECK SQFT 0.5100 80,318.37 33,083.000 16,872.33 159,515.000 81,352 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.8800 114,530.88 388.000 19,741.44 2,649.000 134,781 (F) PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7404 TIME 10:42 AM ESTIMATE NO. 04 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 09/20/14 R.E. NAME: HAMIDI,FRED DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 22,314 024 STRUCTURAL CONCRETE, BRIDGE CY 5,146.6400 25,733.20 5.000 25,733 (F) 025 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,090.4500 66,894.40 28.400 59,368 (TYPE R) 026 DRILL AND BOND DOWEL LF 28.7300 2,643.16 3.000 86.19 3.000 86 027 CLEAN EXPANSION JOINT LF 11.1400 18,381.00 1,650.000 18,381.00 2,126.000 23,683 028 JOINT SEAL (MR 1/2") LF 21.3600 8,757.60 410.000 8,757 029 JOINT SEAL (MR 1 1/2") LF 40.8700 39,725.64 467.000 19,086.29 953.000 38,949 030 BONDED JOINT SEAL (MR 2") LF 31.7200 8,500.96 0.000 0 031 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 3,560.00 445.000 3,560 (F) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 9,152.00 2,053.000 1,806.64 5,601.000 4,928 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 330.00 297.000 326.70 297.000 326 034 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,750.00 895.000 4,922.50 895.000 4,922 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 2,816.00 1,507.200 663.17 1,507.200 663 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 382.80 691.000 304.04 1,556.000 684 (BROKEN 17-7) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 1,009.80 325.080 321.83 325.080 321 (BROKEN 36-12) 038 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2700 1,876.50 2,136.000 576 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 1,166.00 216.000 475 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 1,804.00 214.000 941 PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7404 TIME 10:42 AM ESTIMATE NO. 04 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 09/20/14 R.E. NAME: HAMIDI,FRED DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 395,851.01 1,120,494.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,462.18 11,462.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 407,313.19 1,131,956.63 041 MOBILIZATION LS 42,000.0000 42,000.00 1.000 42,000 ORIGINAL CONTRACT AMOUNT 1,216,127.67 TOTAL WORK COMPLETED 407,313.19 1,173,956.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 407,313.19 1,173,956.63 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 57 0 0 0 93% 73% PROGRESS IS SATISFACTORY HAMIDI,FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14