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 07/25/16 EST. NO. 001 TIME 09:50 AM R.E. NAME: ZIAEIAN, GHASSEM 12-0N9604 --------------------------------------------------------------------------- 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 07/25/16 EST. NO. 001 TIME 09:50 AM R.E. NAME: ZIAEIAN, GHASSEM 12-0N9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9604 TIME 09:50 AM ESTIMATE NO. 001 BID OPENING 03/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 07/25/16 LOCATION PROGRESS ESTIMATE 12-ORA-5-22.8/27.6 ----------------- PETERSON-CHASE GENERAL IN OC AT VARIOUS LOCATIONS ON RTE ENGINEERING CONSTRUCTION, INC. 90 (PM 10.1) ON RTE 91 (PM 16351 CONSTRUCTION CIRCLE WES R16.3/18.0) ON RTE 241 (PM IRVINE CA 92606 18.7/28.7) ON RTE 405 (PM 2.2/2.9) FED. AID NO. N O N E METHACRYLATE TREATMENT AND JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500.00 0.500 6,500 002 TRAFFIC CONTROL SYSTEM LS 91,000.0000 91,000.00 0.400 36,400.00 0.400 36,400 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.9000 1,740.00 0.000 0 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2300 9,177.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 680.0000 8,840.00 6.000 4,080.00 6.000 4,080 006 JOB SITE MANAGEMENT LS 1,480.0000 1,480.00 0.400 592.00 0.400 592 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 725.0000 725.00 1.000 725.00 1.000 725 008 PUBLIC SAFETY PLAN LS 12,100.0000 12,100.00 0.000 0 009 REMOVE PAINTED TRAFFIC STRIPE LF 0.4600 685.40 9,067.000 4,170.82 9,067.000 4,170 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 13,570.00 22,302.000 10,258.92 22,302.000 10,258 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4800 2,088.00 382.000 1,329.36 382.000 1,329 012 REMOVE PAVEMENT MARKER EA 1.1600 2,505.60 1,762.000 2,043.92 1,762.000 2,043 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1100 47,012.90 0.000 0 014 TREAT BRIDGE DECK SQFT 0.2500 106,847.50 0.000 0 (F) 015 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.6000 260,158.20 0.000 0 016 BRIDGE REMOVAL (PORTION) LS 22,300.0000 22,300.00 0.000 0 017 TEMPORARY DECKING LS 21,800.0000 21,800.00 0.000 0 018 STRUCTURAL CONCRETE, BRIDGE CY 1,340.0000 24,120.00 0.000 0 (F) 019 CLEAN EXPANSION JOINT LF 20.0000 2,140.00 0.000 0 020 JOINT SEAL (MR 1/2") LF 26.0000 2,782.00 0.000 0 021 JOINT SEAL ASSEMBLY (MR 5") LF 780.0000 74,100.00 0.000 0 022 BAR REINFORCING STEEL (BRIDGE) LB 2.3200 3,596.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9604 TIME 09:50 AM ESTIMATE NO. 001 BID OPENING 03/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE BARRIER MARKER EA 10.5000 1,155.00 0.000 0 024 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2300 342.70 0.000 0 025 4" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0600 88,102.00 0.000 0 026 4" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.3200 5,591.20 0.000 0 (WARRANTY) 027 4" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.3200 25,984.00 0.000 0 (WARRANTY) 028 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.4000 7,232.00 0.000 0 029 6" TRAFFIC STRIPE TAPE (BROKEN 8-4) LF 4.0600 812.00 0.000 0 (WARRANTY) 030 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.7000 9,048.00 0.000 0 031 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 6.4000 9,088.00 0.000 0 (WARRANTY) 032 8" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 6.4000 5,376.00 0.000 0 (WARRANTY) 033 PAVEMENT MARKING TAPE (WARRANTY) SQFT 13.9000 8,340.00 0.000 0 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.5800 539.40 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 3,596.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 547.0000 547.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9604 TIME 09:50 AM ESTIMATE NO. 001 BID OPENING 03/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,100.02 66,100.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,100.02 66,100.02 037 MOBILIZATION LS 39,000.0000 39,000.00 0.500 19,500.00 0.500 19,500 ORIGINAL CONTRACT AMOUNT 926,520.90 TOTAL WORK COMPLETED 85,600.02 85,600.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,600.02 85,600.02 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 05/11/16 100 05/26/16 05/26/16 11/23/16 13 28 0 0 9% 13% PROGRESS IS SATISFACTORY ZIAEIAN, GHASSEM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16