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 06/21/16 EST. NO. 012 TIME 11:11 AM 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 06/21/16 EST. NO. 012 TIME 11:11 AM 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 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6104 TIME 11:11 AM ESTIMATE NO. 012 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 06/20/16 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/21/16 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 1.000 1,700 002 CONSTRUCTION AREA SIGNS LS 15,900.0000 15,900.00 1.000 15,900 003 TRAFFIC CONTROL SYSTEM LS 123,200.0000 123,200.00 1.000 123,200 004 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.150 225.00 1.000 1,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 620.0000 620.00 1.000 620 006 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 9,999.00 9,090.000 9,999 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 009 INJECT CRACK (EPOXY) LF 92.0000 13,248.00 0.000 0 010 RAPID SETTING CONCRETE (PATCH) CF 300.0000 6,900.00 69.500 20,850 011 REPAIR SPALLED SURFACE AREA SQFT 60.0000 27,300.00 416.080 24,964 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,846.00 8,642.000 5,185 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,085.00 310.000 1,085 014 REMOVE PAVEMENT MARKER EA 1.2000 828.00 690.000 828 015 REMOVE CONCRETE DECK SURFACE SQFT 1.7500 30,012.50 19,403.000 33,955 016 REMOVE UNSOUND CONCRETE CF 230.0000 5,290.00 69.500 15,985 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2300 32,153.31 153,657.000 35,341 018 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 94,720.00 1,930.000 154,400 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.4000 75,460.00 31,010.000 136,444 (F) 020 TREAT BRIDGE DECK SQFT 0.2800 34,341.16 122,647.000 34,341 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.2500 80,256.00 1,818.000 94,990 022 STRUCTURE EXCAVATION (TYPE Z-2) CY 280.0000 36,680.00 283.020 79,245 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6104 TIME 11:11 AM ESTIMATE NO. 012 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 06/20/16 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,755.00 518.830 54,477 (F) 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,258.0000 105,672.00 100.800 126,806 (TYPE R) 025 PAVING NOTCH EXTENSION CF 185.0000 9,990.00 54.500 10,082 026 CLEAN EXPANSION JOINT LF 12.0000 49,944.00 5,023.300 60,279 027 JOINT SEAL (MR 1/2") LF 15.5000 28,876.50 2,310.000 35,805 028 BONDED JOINT SEAL(MR 1") LF 36.5000 1,825.00 51.750 1,888 029 BONDED JOINT SEAL(MR 1 1/2") LF 36.5000 40,734.00 1,116.000 40,734 030 JOINT SEAL (MR 1") LF 17.0000 7,429.00 756.100 12,853 031 JOINT SEAL (MR 1 1/2") LF 52.0000 39,572.00 1,023.000 53,196 032 ASPHALT MEMBRANE WATERPROOFING SQFT 5.7500 17,963.00 3,124.000 17,963 (F) 033 COLUMN CASING LB 8.5500 165,904.20 19,404.000 165,904 (F) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,400.00 900.000 900.00 9,122.000 9,122 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 1,485.00 1,070.000 1,444 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 665.00 485.000 848.75 913.000 1,597 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 224.00 106.000 169 (BROKEN 12-3) 038 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,550.00 278.000 1,390 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,580.00 1,120.000 672.00 4,632.000 2,779 (BROKEN 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 165.00 225.000 168 (BROKEN 17-7) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 528.00 112.000 179.20 340.000 544 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,330.00 52.000 182.00 290.000 1,015 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6104 TIME 11:11 AM ESTIMATE NO. 012 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 06/20/16 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,706.95 1,393,955.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 101,689.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,706.95 1,495,645.13 044 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,141,830.67 TOTAL WORK COMPLETED 5,706.95 1,535,645.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,706.95 1,535,645.13 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 07/29/16 141 343 0 0 99% 94% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/25/16. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16