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 09/20/16 EST. NO. 004 TIME 11:44 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 09/20/16 EST. NO. 004 TIME 11:44 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9604 TIME 11:44 AM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 09/20/16 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 1.000 13,000 002 TRAFFIC CONTROL SYSTEM LS 91,000.0000 91,000.00 0.150 13,650.00 1.000 91,000 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.9000 1,740.00 450.000 1,305.00 450.000 1,305 004 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 13.000 8,840 006 JOB SITE MANAGEMENT LS 1,480.0000 1,480.00 0.150 222.00 1.000 1,480 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 725.0000 725.00 1.000 725 008 PUBLIC SAFETY PLAN LS 12,100.0000 12,100.00 1.000 12,100 009 REMOVE PAINTED TRAFFIC STRIPE LF 0.4600 685.40 9,067.000 4,170 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 13,570.00 22,302.000 10,258 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4800 2,088.00 382.000 1,329 012 REMOVE PAVEMENT MARKER EA 1.1600 2,505.60 1,762.000 2,043 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1100 47,012.90 427,390.000 47,012 014 TREAT BRIDGE DECK SQFT 0.2500 106,847.50 427,390.000 106,847 (F) 015 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.6000 260,158.20 4,885.000 208,101 016 BRIDGE REMOVAL (PORTION) LS 22,300.0000 22,300.00 1.000 22,300 017 TEMPORARY DECKING LS 21,800.0000 21,800.00 1.000 21,800 018 STRUCTURAL CONCRETE, BRIDGE CY 1,340.0000 24,120.00 18.000 24,120 (F) 019 CLEAN EXPANSION JOINT LF 20.0000 2,140.00 107.000 2,140 020 JOINT SEAL (MR 1/2") LF 26.0000 2,782.00 107.000 2,782 021 JOINT SEAL ASSEMBLY (MR 5") LF 780.0000 74,100.00 18.000 14,040.00 95.000 74,100 022 BAR REINFORCING STEEL (BRIDGE) LB 2.3200 3,596.00 1,550.000 3,596 (F) PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9604 TIME 11:44 AM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,155.00 110.000 1,155.00 110.000 1,155 024 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2300 342.70 8,255.000 1,898 025 4" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0600 88,102.00 22,526.000 91,455 026 4" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.3200 5,591.20 2,020.000 4,686 (WARRANTY) 027 4" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.3200 25,984.00 12,477.000 28,946 (WARRANTY) 028 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.4000 7,232.00 1,421.000 9,094 029 6" TRAFFIC STRIPE TAPE (BROKEN 8-4) LF 4.0600 812.00 115.000 466 (WARRANTY) 030 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.7000 9,048.00 1,075.000 9,352 031 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 6.4000 9,088.00 1,710.000 10,944 (WARRANTY) 032 8" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 6.4000 5,376.00 950.000 6,080 (WARRANTY) 033 PAVEMENT MARKING TAPE (WARRANTY) SQFT 13.9000 8,340.00 570.000 7,923 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.5800 539.40 1,044.000 605 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 3,596.00 1,146.000 3,323 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 547.0000 547.00 1.000 547 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9604 TIME 11:44 AM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,372.00 835,531.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,372.00 835,531.39 037 MOBILIZATION LS 39,000.0000 39,000.00 1.000 39,000 ORIGINAL CONTRACT AMOUNT 926,520.90 TOTAL WORK COMPLETED 30,372.00 874,531.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,372.00 874,531.39 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 57 25 0 0 92% 57% PROGRESS IS SATISFACTORY ZIAEIAN, GHASSEM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16