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.03 TIME 01:17 PM R.E. NAME: GALLARDO, SAM 07-1W3104 --------------------------------------------------------------------------- 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.03 TIME 01:17 PM R.E. NAME: GALLARDO, SAM 07-1W3104 --------------------------------------------------------------------------- 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 07-1W3104 TIME 01:17 PM ESTIMATE NO. 03 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: GALLARDO, SAM DATE OF THIS ESTIMATE 11/22/13 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-0.8/6.9 ----------------------- O'DONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN LONG BEACH 559 W COVINA BLVD ON RTE 405 FR LOS CERRITOS CHANNEL SAN DIMAS CA 91773 UC TO RTE 405/710 SEP & ON RTE 710 FROM PICO AVE ON-RAMP OVERHEAD TO ALONDRA BLVD OC FED. AID NO. N O N E JOINT REPL,SPALL REPAIR & METH DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.500 400.00 0.500 400 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.800 8,800 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.200 18,000.00 0.200 18,000 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.200 500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.750 4,500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 100.00 0.000 0 007 TEMPORARY GRAVEL BAG BERM LF 4.0000 800.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 6,578.00 6,086.000 6,694.60 6,086.000 6,694 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 011 INJECT CRACK (EPOXY) LF 350.0000 1,750.00 0.000 0 012 RAPID SETTING CONCRETE (PATCH) CF 380.0000 380.00 0.000 0 013 REPAIR SPALLED SURFACE AREA SQFT 110.0000 43,340.00 0.000 0 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 11,925.00 9,598.000 7,198.50 9,598.000 7,198 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 840.00 252.000 882.00 252.000 882 016 REMOVE PAVEMENT MARKER EA 1.1000 1,375.00 1,239.000 1,362.90 1,239.000 1,362 017 REMOVE UNSOUND CONCRETE CF 185.0000 1,480.00 0.000 0 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 34,723.00 101,313.000 13,170.69 101,313.000 13,170 019 TREAT BRIDGE DECK SQFT 0.2300 61,433.00 101,313.000 23,301.99 101,313.000 23,301 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 175,760.00 1,314.400 68,348.80 1,314.400 68,348 021 STRUCTURE EXCAVATION (BRIDGE) CY 80.0000 3,280.00 0.000 0 (F) 022 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 4,100.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3104 TIME 01:17 PM ESTIMATE NO. 03 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: GALLARDO, SAM 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 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 331,100.00 0.000 0 (TYPE R) 024 PAVING NOTCH EXTENSION CF 450.0000 3,150.00 0.000 0 025 CLEAN EXPANSION JOINT LF 13.0000 50,856.00 0.000 0 026 JOINT SEAL (MR 1") LF 22.0000 52,800.00 188.000 4,136.00 188.000 4,136 027 JOINT SEAL (MR 1 1/2") LF 48.0000 46,128.00 0.000 0 028 JOINT SEAL (TYPE AL) LF 22.0000 12,122.00 0.000 0 029 ASPHALT MEMBRANE WATERPROOFING SQFT 6.0000 9,000.00 0.000 0 (F) 030 COLUMN CASING LB 7.4000 59,200.00 0.000 0 (F) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 13,860.00 0.000 0 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 600.00 0.000 0 (BROKEN 12-3) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 2,640.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,074.00 0.000 0 (BROKEN 36-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,035.00 0.000 0 (BROKEN 17-7) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 2,030.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 5,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3104 TIME 01:17 PM ESTIMATE NO. 03 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: GALLARDO, SAM 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 147,495.48 160,795.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,495.48 160,795.48 038 MOBILIZATION LS 90,000.0000 90,000.00 0.750 67,500.00 0.750 67,500 ORIGINAL CONTRACT AMOUNT 1,148,509.00 TOTAL WORK COMPLETED 214,995.48 228,295.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 214,995.48 228,295.48 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 07/08/13 160 10/07/13 07/23/13 03/31/14 85 0 0 0 20% 53% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/13