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 06/19/14 EST. NO.10 TIME 07:46 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 --------------------------------------------------------------------------- 003 0003 39,409.75 E.W. @ U.P (+) 061614 N 003 0 0004 43,012.00 061614 N 000482 82,421.75 TOTAL THIS ESTIMATE 87,903.63 TOTAL PREVIOUS ESTIMATE 170,325.38 TOTAL TO DATE 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 06/19/14 EST. NO.10 TIME 07:46 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 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2804 TIME 07:46 AM ESTIMATE NO. 10 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 06/20/14 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 06/19/14 LOCATION 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 1.000 65,000 003 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.900 216,000 004 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 0.750 6,000 008 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 0.750 3,000 010 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 0.410 4,100.00 0.930 9,300 012 REPAIR SPALLED SURFACE AREA SQFT 90.0000 9,540.00 59.080 5,317.20 67.500 6,075 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,500.00 8,250.000 8,250 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,080.00 49.000 147 015 REMOVE PAVEMENT MARKER EA 1.0000 2,070.00 1,618.000 1,618 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 68,204.00 22,672.700 45,345 017 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 5,376.500 1,075.30 307,199.540 61,439 019 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 489,840.00 2,014.240 161,139.20 6,580.680 526,454 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 134,955.00 23,169.100 57,922 (F) 021 TREAT BRIDGE DECK SQFT 0.2200 78,918.18 276,909.000 60,919 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 247,005.00 3,664.900 201,569 PROGRAM CAS145 PAGE 2 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2804 TIME 07:46 AM ESTIMATE NO. 10 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 06/20/14 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,600 024 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 0.000 0 025 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 600.00 2.000 600 (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 9.000 3,600 (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 510,900.00 383.580 498,654 (TYPE R) 031 PAVING NOTCH EXTENSION CF 200.0000 47,800.00 202.640 40,528 032 CLEAN EXPANSION JOINT LF 12.0000 34,320.00 621.390 7,456.68 1,804.060 21,648 033 JOINT SEAL (MR 1/2") LF 22.5000 20,745.00 602.980 13,567 034 BONDED JOINT SEAL (MR 2 1/2") LF 75.0000 2,925.00 39.700 2,977 035 JOINT SEAL (MR 1") LF 30.0000 3,120.00 104.000 3,120 036 JOINT SEAL (MR 1 1/2") LF 38.0000 48,298.00 45.670 1,735.46 612.850 23,288 037 JOINT SEAL (MR 2") LF 85.0000 4,760.00 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 8,400.00 240.000 8,400 (F) 041 CLEAN AND PAINT STRUCTURAL STEEL LS 40,000.0000 40,000.00 1.000 40,000 (EXISTING BRIDGE) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 9,685.00 8,262.000 5,370 043 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 8,400.00 264.000 2,640 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 20,250.00 8,500.000 10,625 (BROKEN 36-12) 047 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 4,140.00 1,320.000 3,960 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 4,760.00 605.000 4,235 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2804 TIME 07:46 AM ESTIMATE NO. 10 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 06/20/14 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180,823.84 1,967,583.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 82,421.75 170,325.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 263,245.59 2,137,909.19 050 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,560,719.38 TOTAL WORK COMPLETED 263,245.59 2,337,909.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,245.59 2,337,909.19 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 06/25/14 97 137 0 0 93% 97% PROGRESS IS SATISFACTORY PER RE PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14