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 04/24/18 EST. NO. 013 TIME 06:53 AM R.E. NAME: YACOUB,MOHAMAD 12-0P7604 --------------------------------------------------------------------------- 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 04/24/18 EST. NO. 013 TIME 06:53 AM R.E. NAME: YACOUB,MOHAMAD 12-0P7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY2017 -10,000.00 010 RET CEM 4401 CY2017 10,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7604 TIME 06:53 AM ESTIMATE NO. 013 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: YACOUB,MOHAMAD DATE OF THIS ESTIMATE 04/24/18 LOCATION PROGRESS ESTIMATE 12-ORA-91-2.6/10.1 ----------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY, RTE.55AT PM 5.8 ENGINEERING CONSTRUCTION, INC. TO16.10; RTE. 57 AT PM 2.61 TO 16351 CONSTRUCTION CIRCLE WES 10.09; RTE. 241 AT PM 38.84; RTE. IRVINE CA 92606 405 AT PM 8.48 FED. AID NO. N O N E THIS PROJECT CONSISTS OF PATCHING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.700 18,200 002 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.950 209,000 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.2000 1,342.00 0.030 0.07 0.030 0 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2200 10,890.00 69,050.000 15,191 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 006 JOB SITE MANAGEMENT LS 2,100.0000 2,100.00 0.600 1,260.00 1.000 2,100 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 725.0000 725.00 1.000 725 008 GRIND EXISTING BRIDGE DECK SQYD 42.0000 16,338.00 663.000 27,846 009 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 889,900.00 133.960 147,356.00 808.670 889,537 (TYPE R) 010 PAVING NOTCH EXTENSION CF 200.0000 10,000.00 50.000 10,000 011 CLEAN EXPANSION JOINT LF 19.6000 34,829.20 125.500 2,459.80 1,947.000 38,161 012 JOINT SEAL (MR 1/2") LF 21.0000 27,300.00 69.500 1,459.50 1,470.000 30,870 013 JOINT SEAL (MR 1 1/2") LF 45.0000 41,625.00 293.000 13,185.00 905.000 40,725 014 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.130 650.00 1.000 5,000 015 RAPID SETTING CONCRETE (PATCH) CF 85.0000 4,675.00 59.800 5,083.00 80.000 6,800 016 REMOVE UNSOUND CONCRETE CF 85.0000 4,675.00 59.800 5,083.00 80.000 6,800 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 65,655.00 28,240.000 2,824.00 658,990.000 65,899 018 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 141,750.00 2,088.000 219,240 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.6500 55,650.00 30,840.000 81,726 (F) 020 TREAT BRIDGE DECK SQFT 0.3100 197,020.50 18,400.000 5,704.00 628,150.000 194,726 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 40.0000 362,600.00 8,955.000 358,200 022 REMOVE PAVEMENT MARKER EA 2.2000 6,248.00 3,861.000 8,494 PROGRAM CAS145 PAGE 2 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7604 TIME 06:53 AM ESTIMATE NO. 013 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: YACOUB,MOHAMAD DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 5,610.00 140.000 462.00 356.000 1,174 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 6,325.00 295.000 1,622.50 757.000 4,163 025 CONCRETE BARRIER MARKER EA 12.0000 1,920.00 30.000 360 026 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 4,290.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 1,824.00 3,574.000 571.84 3,942.000 630 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 18,403.00 5,122.000 3,943.94 22,680.000 17,463 (ENHANCED WET NIGHT VISIBILITY) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 2,323.20 1,434.000 946.44 3,362.000 2,218 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 9,636.00 3,022.000 1,994.52 5,599.000 3,695 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,124.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,925.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,212.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 REMOVE PAINTED TRAFFIC STRIPE LF 0.4500 2,358.00 11,988.000 5,394 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 20,020.00 55,507.000 30,528 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,970.00 324.000 1,782 037 MODIFYING EXISTING ELECTRICAL SYSTEM LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7604 TIME 06:53 AM ESTIMATE NO. 013 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: YACOUB,MOHAMAD DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 195,355.61 2,311,653.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 21,840.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 195,355.61 2,333,494.28 038 MOBILIZATION LS 44,000.0000 44,000.00 1.000 44,000 ORIGINAL CONTRACT AMOUNT 2,297,262.90 TOTAL WORK COMPLETED 195,355.61 2,377,494.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,355.61 2,377,494.28 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 04/26/17 190 05/11/17 05/11/17 05/25/18 190 42 8 0 97% 96% PROGRESS IS SATISFACTORY YACOUB,MOHAMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18