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 12/04/14 EST. NO. 004 TIME 09:32 AM R.E. NAME: GALLARDO, SAM 07-1W6204 --------------------------------------------------------------------------- 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 12/04/14 EST. NO. 004 TIME 09:32 AM R.E. NAME: GALLARDO, SAM 07-1W6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6204 TIME 09:32 AM ESTIMATE NO. 004 BID OPENING 04/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/04/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-1-9.9/9.9 ---------------------------------------- WEST COAST STRUCTURES INC DBA IN LOS ANGELES COUNTY IN LOS WESTERN STRUCTURES ANGELES AT WILMINGTON OVERHEAD 6005 TYLER ST RIVERSIDE CA 92503 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 002 CONSTRUCTION AREA SIGNS LS 2,189.0000 2,189.00 0.500 1,094.50 1.000 2,189 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000 004 JOB SITE MANAGEMENT LS 779.0000 779.00 0.250 194.75 1.000 779 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,144.0000 1,144.00 1.000 1,144 006 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 1.000 550 007 TREATED WOOD WASTE LB 11.2200 1,458.60 130.000 1,458.60 130.000 1,458 008 PUBLIC SAFETY PLAN LS 112.0000 112.00 1.000 112 009 RAPID SETTING CONCRETE (PATCH) CF 87.0000 56,985.00 655.000 56,985 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.1200 29,248.80 26,115.000 29,248 011 REMOVE UNSOUND CONCRETE CF 65.5500 42,935.25 655.000 42,935 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 4,439.55 26,115.000 4,439 013 FURNISH POLYESTER CONCRETE OVERLAY CF 65.2400 511,155.40 313.030 20,422.08 8,148.030 531,577 014 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5800 93,491.70 26,115.000 93,491 (F) 015 BRIDGE REMOVAL (PORTION) LS 2,094.0000 2,094.00 1.000 2,094 016 CLEAN EXPANSION JOINT LF 7.7700 5,540.01 713.000 5,540 017 JOINT SEAL (MR 1") LF 27.2600 19,436.38 713.000 19,436 018 ABUTMENT LUMBER BLOCKING LS 5,000.0000 5,000.00 1.000 5,000 (F) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 1,353.00 820.000 1,353 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 1,262.80 1,640.000 1,262 (BROKEN 17-7) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 770.00 140.000 770 PROGRAM CAS145 PAGE 2 DATE 12/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6204 TIME 09:32 AM ESTIMATE NO. 004 BID OPENING 04/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/04/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,419.93 827,016.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,419.93 827,016.57 022 MOBILIZATION LS 50,500.0000 50,500.00 1.000 50,500 ORIGINAL CONTRACT AMOUNT 857,094.49 TOTAL WORK COMPLETED 29,419.93 877,516.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,419.93 877,516.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/09/14 65 06/25/14 06/24/14 10/31/14 63 28 0 0 100% 100% GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/14