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 08/25/14 EST. NO.01 TIME 02:47 PM R.E. NAME: GALLARDO, SAM 07-1W6104 --------------------------------------------------------------------------- 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 08/25/14 EST. NO.01 TIME 02:47 PM R.E. NAME: GALLARDO, SAM 07-1W6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6104 TIME 02:47 PM ESTIMATE NO. 01 BID OPENING 05/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/25/14 LOCATION PROGRESS ESTIMATE 07-LA-91-6.0/21.0 ----------------- VELARDE CONCRETE CONSTRUCTION IN LA COUNTY AT VARIOUS LOCATIONS INC 523 S BRAND BLVD SUITE 201 SAN FERNANDO CA 91340 FED. AID NO. N O N E DECK METH, APPROACH SLAB, JNT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.500 850.00 0.500 850 002 CONSTRUCTION AREA SIGNS LS 15,900.0000 15,900.00 0.700 11,130.00 0.700 11,130 003 TRAFFIC CONTROL SYSTEM LS 123,200.0000 123,200.00 0.100 12,320.00 0.100 12,320 004 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.100 150 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 620.0000 620.00 1.000 620.00 1.000 620 006 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.100 120.00 0.100 120 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 9,999.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.000 0 009 INJECT CRACK (EPOXY) LF 92.0000 13,248.00 0.000 0 010 RAPID SETTING CONCRETE (PATCH) CF 300.0000 6,900.00 0.000 0 011 REPAIR SPALLED SURFACE AREA SQFT 60.0000 27,300.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,846.00 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,085.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.2000 828.00 0.000 0 015 REMOVE CONCRETE DECK SURFACE SQFT 1.7500 30,012.50 0.000 0 016 REMOVE UNSOUND CONCRETE CF 230.0000 5,290.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2300 32,153.31 0.000 0 018 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 94,720.00 0.000 0 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.4000 75,460.00 0.000 0 (F) 020 TREAT BRIDGE DECK SQFT 0.2800 34,341.16 0.000 0 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.2500 80,256.00 0.000 0 022 STRUCTURE EXCAVATION (TYPE Z-2) CY 280.0000 36,680.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6104 TIME 02:47 PM ESTIMATE NO. 01 BID OPENING 05/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (BRIDGE) CY 105.0000 13,755.00 0.000 0 (F) 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,258.0000 105,672.00 63.000 79,254.00 63.000 79,254 (TYPE R) 025 PAVING NOTCH EXTENSION CF 185.0000 9,990.00 50.000 9,250.00 50.000 9,250 026 CLEAN EXPANSION JOINT LF 12.0000 49,944.00 257.500 3,090.00 257.500 3,090 027 JOINT SEAL (MR 1/2") LF 15.5000 28,876.50 299.500 4,642.25 299.500 4,642 028 BONDED JOINT SEAL(MR 1") LF 36.5000 1,825.00 0.000 0 029 BONDED JOINT SEAL(MR 1 1/2") LF 36.5000 40,734.00 0.000 0 030 JOINT SEAL (MR 1") LF 17.0000 7,429.00 0.000 0 031 JOINT SEAL (MR 1 1/2") LF 52.0000 39,572.00 0.000 0 032 ASPHALT MEMBRANE WATERPROOFING SQFT 5.7500 17,963.00 0.000 0 (F) 033 COLUMN CASING LB 8.5500 165,904.20 0.000 0 (F) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,400.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 1,485.00 0.000 0 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 665.00 0.000 0 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 224.00 0.000 0 (BROKEN 12-3) 038 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,550.00 0.000 0 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,580.00 0.000 0 (BROKEN 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 165.00 0.000 0 (BROKEN 17-7) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 528.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,330.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6104 TIME 02:47 PM ESTIMATE NO. 01 BID OPENING 05/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,526.25 121,526.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,526.25 121,526.25 044 MOBILIZATION LS 40,000.0000 40,000.00 0.750 30,000.00 0.750 30,000 ORIGINAL CONTRACT AMOUNT 1,141,830.67 TOTAL WORK COMPLETED 151,526.25 151,526.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,526.25 151,526.25 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 06/25/14 150 07/21/14 07/10/14 02/26/15 24 6 0 0 13% 16% PROGRESS IS SATISFACTORY CONTRACT W/IN COMPL DATE GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14