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 11/22/13 EST. NO.04 TIME 10:35 AM R.E. NAME: PUNJABI, RAJ 07-1W2804 --------------------------------------------------------------------------- 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 11/22/13 EST. NO.04 TIME 10:35 AM R.E. NAME: PUNJABI, RAJ 07-1W2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2804 TIME 10:35 AM ESTIMATE NO. 04 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 11/22/13 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-0.0/48.2 ----------------------- J MCLOUGHLIN ENGINEERING CO IN LOS ANGELES COUNTIES AT VARIOUS INC LOCATIONS 10641 FULTON COURT RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E TREAT BRIDGE DECKS, REPL JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.200 13,000.00 0.900 58,500 003 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.700 168,000 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,040.00 0.000 0 005 TEMPORARY RAILING (TYPE K) LF 40.0000 16,800.00 0.000 0 006 TEMPORARY CRASH CUSHION MODULE EA 275.0000 7,700.00 0.000 0 007 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 009 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 7,800.00 3,673.000 3,673 STRIPE (HAZARDOUS WASTE) 011 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.520 5,200 012 REPAIR SPALLED SURFACE AREA SQFT 90.0000 9,540.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,500.00 7,788.000 7,788 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,080.00 38.000 114 015 REMOVE PAVEMENT MARKER EA 1.0000 2,070.00 1,529.000 1,529 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 68,204.00 0.000 0 017 RECONSTRUCT CHAIN LINK RAILING LF 175.0000 1,750.00 0.000 0 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 82,540.20 35,985.690 7,197.14 218,605.690 43,721 019 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 489,840.00 0.000 0 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 134,955.00 0.000 0 (F) 021 TREAT BRIDGE DECK SQFT 0.2200 78,918.18 39,307.000 8,647.54 222,184.000 48,880 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 247,005.00 867.400 47,707.00 3,303.400 181,687 PROGRAM CAS145 PAGE 2 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2804 TIME 10:35 AM ESTIMATE NO. 04 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,600.0000 3,600.00 0.000 0 024 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 0.000 0 025 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 600.00 0.000 0 (F) 026 STRUCTURE EXCAVATION (TYPE Z-2) CY 250.0000 4,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 027 STRUCTURE BACKFILL (BRIDGE) CY 400.0000 3,600.00 0.000 0 (F) 028 TEMPORARY SUPPORT LS 25,000.0000 25,000.00 0.000 0 029 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 33,000.00 0.000 0 (F) 030 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,300.0000 510,900.00 70.480 91,624.00 383.580 498,654 (TYPE R) 031 PAVING NOTCH EXTENSION CF 200.0000 47,800.00 39.340 7,868.00 202.640 40,528 032 CLEAN EXPANSION JOINT LF 12.0000 34,320.00 623.580 7,482.96 623.580 7,482 033 JOINT SEAL (MR 1/2") LF 22.5000 20,745.00 400.580 9,013.05 400.580 9,013 034 BONDED JOINT SEAL (MR 2 1/2") LF 75.0000 2,925.00 0.000 0 035 JOINT SEAL (MR 1") LF 30.0000 3,120.00 104.000 3,120.00 104.000 3,120 036 JOINT SEAL (MR 1 1/2") LF 38.0000 48,298.00 136.580 5,190.04 136.580 5,190 037 JOINT SEAL (MR 2") LF 85.0000 4,760.00 58.000 4,930.00 58.000 4,930 038 JOINT SEAL (TYPE AL) LF 10.0000 7,580.00 0.000 0 039 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 2,884.00 0.000 0 (F) 040 STRUCTURAL STEEL (BRIDGE) LB 35.0000 8,400.00 0.000 0 (F) 041 CLEAN AND PAINT STRUCTURAL STEEL LS 40,000.0000 40,000.00 0.000 0 (EXISTING BRIDGE) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 9,685.00 0.000 0 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 420.00 0.000 0 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 190.00 0.000 0 (BROKEN 12-3) 045 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 8,400.00 0.000 0 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 20,250.00 0.000 0 (BROKEN 36-12) 047 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 4,140.00 0.000 0 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 4,760.00 0.000 0 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2804 TIME 10:35 AM ESTIMATE NO. 04 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,779.73 1,097,135.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,589.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,779.73 1,100,725.08 050 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,560,719.38 TOTAL WORK COMPLETED 212,779.73 1,290,725.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,779.73 1,290,725.08 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 06/27/13 100 08/08/13 07/12/13 12/05/13 91 0 0 0 50% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU OKAY PER RE PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/13