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 02/18/15 EST. NO. 008 TIME 10:57 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 --------------------------------------------------------------------------- *** 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 02/18/15 EST. NO. 008 TIME 10:57 AM R.E. NAME: HAMIDI,FRED 12-0M7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SDR DOC -10,000.00 007 SDR DOCS - RESOLVED 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7404 TIME 10:57 AM ESTIMATE NO. 008 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 11/18/14 R.E. NAME: HAMIDI,FRED DATE OF THIS ESTIMATE 02/18/15 LOCATION FINAL 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 1.000 10,719 002 TRAFFIC CONTROL SYSTEM LS 79,051.5000 79,051.50 1.000 79,051 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.2400 1,120.00 500.000 1,120 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3900 5,226.00 13,400.000 5,226 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 534.0700 534.07 1.000 534 006 JOB SITE MANAGEMENT LS 14,018.4000 14,018.40 1.000 14,018 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,094.0000 6,094.00 1.000 6,094 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 14,892.9000 14,892.90 1.000 14,892 009 PUBLIC SAFETY PLAN LS 1,009.8000 1,009.80 1.000 1,009 010 RAPID SETTING CONCRETE (PATCH) CF 91.3600 14,069.44 109.800 10,031 011 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 15,100.000 6,795 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,100.00 500.000 1,100 014 REMOVE PAVEMENT MARKER EA 1.1200 1,052.80 940.000 1,052 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 11.6600 11,193.60 0.000 0 016 REMOVE CONCRETE DECK SURFACE SQFT 3.1700 32,334.00 10,200.000 32,334 017 REMOVE UNSOUND CONCRETE CF 28.4300 4,378.22 109.800 3,121 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 37,205.69 218,857.000 37,205 019 FURNISH POLYESTER CONCRETE OVERLAY CF 74.5600 343,199.68 4,537.000 338,278 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.8300 173,677.10 61,370.000 173,677 (F) 021 TREAT BRIDGE DECK SQFT 0.5100 80,318.37 157,692.000 80,422 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.8800 114,530.88 2,251.000 114,530 (F) PROGRAM CAS145 PAGE 2 DATE 02/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7404 TIME 10:57 AM ESTIMATE NO. 008 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 11/18/14 R.E. NAME: HAMIDI,FRED DATE OF THIS ESTIMATE 02/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 027 CLEAN EXPANSION JOINT LF 11.1400 18,381.00 1,661.000 18,503 028 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 39,725.64 958.000 39,153 030 BONDED JOINT SEAL (MR 2") LF 31.7200 8,500.96 294.000 9,325 031 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 12,453.000 10,958 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 330.00 597.000 656 034 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,750.00 1,395.000 7,672 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 2,816.00 7,907.200 3,479 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 382.80 1,556.000 684 (BROKEN 17-7) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 1,009.80 1,345.080 1,331 (BROKEN 36-12) 038 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2700 1,876.50 6,950.000 1,876 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 1,166.00 530.000 1,166 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 1,804.00 410.000 1,804 PROGRAM CAS145 PAGE 3 DATE 02/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7404 TIME 10:57 AM ESTIMATE NO. 008 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 11/18/14 R.E. NAME: HAMIDI,FRED DATE OF THIS ESTIMATE 02/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,151,371.92 ADJUSTMENT OF COMPENSATION 0.00 36,101.67 EXTRA WORK 0.00 96,694.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,284,167.85 041 MOBILIZATION LS 42,000.0000 42,000.00 1.000 42,000 ORIGINAL CONTRACT AMOUNT 1,216,127.67 TOTAL WORK COMPLETED 0.00 1,326,167.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,326,167.85 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 78 07/15/14 07/01/14 11/18/14 59 38 5 0 100% 100% HAMIDI,FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/15