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 04/23/14 EST. NO.06 TIME 12:56 PM R.E. NAME: GUTIERREZ, BOJANA 03-4M5104 --------------------------------------------------------------------------- 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 04/23/14 EST. NO.06 TIME 12:56 PM R.E. NAME: GUTIERREZ, BOJANA 03-4M5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM DEDUCT -1,000.00 04 MISSING WPC REPORT -1,000.00 04 0.00 -2,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -5,000.00 03 PER LTR DATED 11/13 -4,000.00 04 RETURN DEDUCT 10/13 5,000.00 05 RETURN DEDUCT 11/13 4,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5104 TIME 12:56 PM ESTIMATE NO. 06 BID OPENING 04/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 04/23/14 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-0.0/80.4 ----------------------- PENHALL COMPANY IN EL DORADO, SACRAMENTO, AND YOLO P.O. BOX 842911 COUNTIES AT VARIOUS LOCATIONS ON LOS ANGELES, CA 90084-2911 ROUTES 50, 51, AND 193 FED. AID NO. N O N E METHACRYLATE AND POLYESTER BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,424.0000 2,424.00 0.500 1,212 002 CONSTRUCTION AREA SIGNS LS 21,701.0000 21,701.00 0.919 19,943 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.919 91,900 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,228.0000 6,228.00 0.919 5,723 005 JOB SITE MANAGEMENT LS 3,261.0000 3,261.00 0.919 2,996 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 946.0000 946.00 1.000 946 007 TEMPORARY CONCRETE WASHOUT LS 1,362.0000 1,362.00 0.919 1,251 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 24.0000 4,560.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 9,879.0000 9,879.00 0.500 4,939 010 RAPID SETTING CONCRETE (PATCH) CF 50.0000 19,900.00 1,703.400 85,170 011 REMOVE PAINTED TRAFFIC STRIPE LF 0.4900 4,748.10 10,376.500 5,084 012 REMOVE PAINTED PAVEMENT MARKING SQFT 24.0000 1,008.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 416.50 850.000 416 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 24.0000 312.00 13.000 312 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 70,720.00 4,240.180 72,083 016 REMOVE UNSOUND CONCRETE CF 50.0000 19,900.00 1,703.400 85,170 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 46,674.00 50,160.000 10,032.00 159,730.000 31,946 018 FURNISH POLYESTER CONCRETE OVERLAY CF 83.0000 1,025,880.00 12,626.800 1,048,024 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6000 197,760.00 109,570.000 175,312 (F) 020 MULTILAYER POLYMER OVERLAY SQFT 3.7000 166,537.00 0.000 0 021 TREAT BRIDGE DECK SQFT 0.4000 25,904.00 50,160.000 20,064.00 50,160.000 20,064 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 38,880.00 553.000 29,862.00 553.000 29,862 PROGRAM CAS145 PAGE 2 DATE 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5104 TIME 12:56 PM ESTIMATE NO. 06 BID OPENING 04/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 04/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CHIP SEAL SQFT 0.4700 51,164.20 87,088.000 40,931 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 680.0000 680.00 1.000 680 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 2,040.0000 2,040.00 1.000 2,040 026 HOT MIX ASPHALT (TYPE A) TON 397.0000 182,620.00 52.800 20,961.60 264.800 105,125 027 GRIND EXISTING CONCRETE SQYD 33.0000 4,290.00 0.000 0 PAVEMENT 028 STRUCTURAL CONCRETE, BRIDGE CY 2,202.0000 2,202.00 1.000 2,202 (F) 029 CLEAN EXPANSION JOINT LF 10.0000 18,880.00 990.000 9,900 030 JOINT SEAL (MR 1/2") LF 28.0000 15,120.00 392.000 10,976 031 JOINT SEAL (MR 1") LF 27.0000 15,336.00 130.000 3,510 032 JOINT SEAL (MR 1 1/2") LF 47.0000 30,550.00 338.000 15,886 033 JOINT SEAL (MR 2") LF 74.0000 9,620.00 130.000 9,620 034 THERMOPLASTIC PAVEMENT MARKING SQFT 7.3000 292.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0000 5,540.00 2,767.000 5,534 (BROKEN 36-12) 036 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 9.8000 6,468.00 660.000 6,468 (RECESSED) (BROKEN 36-12) 037 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0000 17,860.00 8,922.000 17,844 038 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.9000 2,535.00 647.000 2,523 039 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 12.0000 19,440.00 1,620.000 19,440 (RECESSED) 040 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 9.8000 6,468.00 660.000 6,468 (RECESSED) (BROKEN 17-7) 041 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 24.0000 2,016.00 0.000 0 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 3,306.90 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 494.90 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 1,695.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,725.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 60.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.1000 1,586.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5104 TIME 12:56 PM ESTIMATE NO. 06 BID OPENING 04/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 04/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,919.60 1,941,505.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,919.60 1,941,505.50 048 MOBILIZATION LS 102,000.0000 102,000.00 1.000 102,000 ORIGINAL CONTRACT AMOUNT 2,272,990.00 TOTAL WORK COMPLETED 80,919.60 2,043,505.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 80,919.60 2,041,505.50 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 06/27/13 110 08/25/13 07/12/13 04/21/14 110 79 2 0 81% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST *** SUSPENDED ON 01/09/14. GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/14