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 04/22/14 EST. NO.09 TIME 08:12 AM R.E. NAME: CHOU, MICHAEL 07-1W3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0005 130,670.00 E.W. @ L.S.(+) 041414 N 5 0 0006 41,086.26 041414 N 6 0 0007 65,335.00 041614 N 7 0 005 0003 240.47 E.W. @ F.A.(+) 031314 N 03 0 237,331.73 TOTAL THIS ESTIMATE 1,122,075.42 TOTAL PREVIOUS ESTIMATE 1,359,407.15 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 04/22/14 EST. NO.09 TIME 08:12 AM R.E. NAME: CHOU, MICHAEL 07-1W3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3404 TIME 08:12 AM ESTIMATE NO. 09 BID OPENING 04/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 04/22/14 LOCATION PROGRESS ESTIMATE 07-LA-110-22.4/30.3 ----------------- J MCLOUGHLIN ENGINEERING CO IN LOS ANGELES COUNTY AT VARIOUS INC LOCATIONS 10641 FULTON COURT RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E METH DECK,SPALL REPAIR,JOINT SEAL,A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.800 20,000 003 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.050 8,500.00 1.000 170,000 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 006 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 8,760.00 7,715.000 9,258 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 7,000.0000 7,000.00 1.000 7,000 009 RAPID SETTING CONCRETE (PATCH) CF 2,200.0000 2,200.00 0.300 660 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 7,809.00 9,214.790 8,754 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 3,080.00 263.000 578 012 REMOVE PAVEMENT MARKER EA 1.2000 1,200.00 904.000 1,084 013 REMOVE UNSOUND CONCRETE CF 2,200.0000 2,200.00 0.300 660 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 28,610.20 246,118.000 24,611 015 TREAT BRIDGE DECK SQFT 0.2500 71,525.50 246,118.000 61,529 (F) 016 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 214,500.00 2,976.050 178,563 017 ACCESS OPENING, SOFFIT EA 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 018 BRIDGE REMOVAL (PORTION) LS 530,000.0000 530,000.00 0.000 0 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,150.0000 878,600.00 1.304 1,499.60 745.934 857,824 (TYPE R) 020 PAVING NOTCH EXTENSION CF 200.0000 97,200.00 251.800 50,360 021 ARCHITECTURAL TREATMENT (TILES) SQFT 60.0000 21,840.00 0.000 0 (F) 022 CLEAN EXPANSION JOINT LF 15.0000 29,505.00 2,024.080 30,361 PROGRAM CAS145 PAGE 2 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3404 TIME 08:12 AM ESTIMATE NO. 09 BID OPENING 04/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 40.0000 1,840.00 48.000 1,920 024 JOINT SEAL (MR 1") LF 30.0000 5,310.00 183.080 5,492 025 JOINT SEAL (MR 1 1/2") LF 28.0000 65,352.00 2,140.250 59,927 026 SHOTCRETE CY 17,800.0000 765,400.00 0.000 0 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 13,860.00 120.000 108.00 13,606.000 12,245 028 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 8,400.00 60.000 360.00 1,134.000 6,804 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,336.00 100.000 80.00 5,415.000 4,332 (BROKEN 36-12) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 2,345.00 276.000 966 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 1,395.00 338.000 1,521 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3404 TIME 08:12 AM ESTIMATE NO. 09 BID OPENING 04/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,547.60 1,526,952.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 237,331.73 1,359,407.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 255,879.33 2,886,360.00 033 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 3,091,367.70 TOTAL WORK COMPLETED 255,879.33 2,986,360.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,879.33 2,986,360.00 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 06/13/13 160 08/15/13 06/28/13 05/22/14 160 16 0 0 94% 100% PROGRESS IS SATISFACTORY WILL ADD DEF TIME CCO 4 CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/14