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 11/20/15 EST. NO. 005 TIME 01:32 PM R.E. NAME: RAVANIPOUR, MOHAMMAD 12-0N3104 --------------------------------------------------------------------------- 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 11/20/15 EST. NO. 005 TIME 01:32 PM R.E. NAME: RAVANIPOUR, MOHAMMAD 12-0N3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3104 TIME 01:32 PM ESTIMATE NO. 005 BID OPENING 04/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: RAVANIPOUR, MOHAMMAD DATE OF THIS ESTIMATE 11/20/15 LOCATION PROGRESS ESTIMATE 12-ORA-73-11.3/27.3 ----------------- WESTERN STRUCTURES IN ORANGE COUNTY, IN LAGUNA NIGUEL, 6005 TYLER STREET ALISO VIEJO, LAGUNA BEACH, NEWPORT RIVERSIDE CA 92503 BEACH AND COSTA MESA ON ROUTE 5 AT N5-N73 CONNECTOR AND ON ROUTE 73 FROM CABOT ROAD TO BEAR STREET FED. AID NO. N O N E METHACRYLATE AND POLYESTER CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 15,360.0000 15,360.00 0.500 7,680.00 1.000 15,360 002 TRAFFIC CONTROL SYSTEM LS 50,003.0000 50,003.00 1.000 50,003 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.6500 1,006.50 610.000 1,006 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 3,390.00 22,506.000 3,375 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 550.0000 6,600.00 12.000 6,600 006 JOB SITE MANAGEMENT LS 712.0000 712.00 1.000 712 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,418.0000 3,418.00 0.750 2,563 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,650.0000 12,650.00 0.600 7,590 009 PUBLIC SAFETY PLAN LS 825.0000 825.00 1.000 825 010 RAPID SETTING CONCRETE (PATCH) CF 114.0000 5,586.00 0.000 0 011 REMOVE PAINTED TRAFFIC STRIPE LF 0.6100 469.70 762.000 464 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 11,880.00 17,967.000 11,858 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9300 1,177.30 607.000 1,171 014 REMOVE PAVEMENT MARKER EA 1.1000 682.00 617.000 678 015 REMOVE CONCRETE DECK SURFACE SQFT 1.2700 24,282.40 19,120.000 24,282 016 REMOVE UNSOUND CONCRETE CF 57.3600 2,810.64 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 39,300.80 28,650.000 4,011.00 277,057.500 38,788 018 FURNISH POLYESTER CONCRETE OVERLAY CF 98.5200 118,716.60 1,469.380 144,763.32 1,469.380 144,763 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.3300 63,669.60 19,120.000 63,669.60 19,120.000 63,669 (F) 020 TREAT BRIDGE DECK SQFT 0.1800 47,088.00 261,600.000 47,088 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 59.1100 194,471.90 3,486.810 206,105 022 BRIDGE REMOVAL (PORTION) LS 36,369.0000 36,369.00 1.000 36,369.00 1.000 36,369 PROGRAM CAS145 PAGE 2 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3104 TIME 01:32 PM ESTIMATE NO. 005 BID OPENING 04/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: RAVANIPOUR, MOHAMMAD DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DECKING LS 500.0000 500.00 0.000 0 024 STRUCTURAL CONCRETE, BRIDGE CY 2,064.0000 12,384.00 6.000 12,384.00 6.000 12,384 (F) 025 CLEAN EXPANSION JOINT LF 31.7300 6,028.70 190.750 6,052.50 190.750 6,052 026 JOINT SEAL (MR 1 1/2") LF 55.5700 10,558.30 151.010 8,391.63 341.760 18,991 027 JOINT SEAL ASSEMBLY (MR 4") LF 140.0000 7,840.00 56.660 7,932.40 56.660 7,932 028 BAR REINFORCING STEEL (BRIDGE) LB 0.4400 396.00 900.000 396.00 900.000 396 (F) 029 CONCRETE BARRIER MARKER EA 5.5000 550.00 0.000 0 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 9,548.00 12,400.000 9,548.00 12,400.000 9,548 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,485.00 1,350.000 1,485.00 1,350.000 1,485 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 275.00 250.000 275.00 250.000 275 (BROKEN 12-3) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 4.9500 3,019.50 607.000 3,004.65 607.000 3,004 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,100.00 8,201.000 4,100.50 8,201.000 4,100 (BROKEN 36-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 185.00 365.000 182.50 365.000 182 (BROKEN 17-7) 036 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3300 478.50 1,450.000 478.50 1,450.000 478 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 660.00 294.000 646.80 294.000 646 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 1,452.00 323.000 1,421.20 323.000 1,421 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.500 275.00 1.000 550 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3104 TIME 01:32 PM ESTIMATE NO. 005 BID OPENING 04/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: RAVANIPOUR, MOHAMMAD DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 313,066.60 730,723.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 313,066.60 730,723.51 040 MOBILIZATION LS 62,679.0000 62,679.00 1.000 62,679 ORIGINAL CONTRACT AMOUNT 763,157.44 TOTAL WORK COMPLETED 313,066.60 793,402.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 313,066.60 793,402.51 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 05/19/15 100 07/01/15 07/01/15 11/30/15 87 13 0 0 97% 87% PROGRESS IS SATISFACTORY RAVANIPOUR, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/15