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 01/26/15 EST. NO. 005 TIME 10:25 AM R.E. NAME: TRAN, DANGLONG 07-1W6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,459.80 E.W. @ F.A.(+) 091614 N P1 0 0001-1 -1,459.80 091614 N P1 0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 0.00 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 01/26/15 EST. NO. 005 TIME 10:25 AM R.E. NAME: TRAN, DANGLONG 07-1W6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM 4401 2014 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6304 TIME 10:25 AM ESTIMATE NO. 005 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 01/26/15 LOCATION RERUN PROGRESS ESTIMATE 07-LA-2-14.5/R23.2 ----------------------- PETERSON CHASE GENERAL IN LA COUNTY IN LOS ANGELES, GLENDA ENGINEERING CONSTRUCTION INC LE, AND LA CANADA FLINTRIDGE FROM 1792 KAISER AVENUE OAK GLEN PLACE OC TO WALTONIA DRIVE IRVINE CA 92614 UC FED. AID NO. N O N E REPLACE APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 9,100.0000 9,100.00 0.300 2,730.00 1.000 9,100 003 TRAFFIC CONTROL SYSTEM LS 91,000.0000 91,000.00 0.175 15,925.00 1.000 91,000 004 JOB SITE MANAGEMENT LS 1,330.0000 1,330.00 1.000 1,330.00 1.000 1,330 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 540.0000 540.00 1.000 540 006 TEMPORARY CONCRETE WASHOUT LS 1,020.0000 1,020.00 1.000 1,020.00 1.000 1,020 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 5,376.00 8,389.000 10,066 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 8,600.0000 8,600.00 1.000 8,600 009 RAPID SETTING CONCRETE (PATCH) CF 410.0000 820.00 1.000 410 010 REMOVE PAINTED TRAFFIC STRIPE LF 0.5100 2,182.80 4,292.000 2,188 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 7,074.00 20,473.000 11,055 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 1,734.00 345.000 1,173 013 REMOVE PAVEMENT MARKER EA 1.1000 1,386.00 4,560.000 5,016 014 REMOVE UNSOUND CONCRETE CF 410.0000 820.00 1.000 410 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 34,128.60 284,405.000 34,128 016 TREAT BRIDGE DECK SQFT 0.2600 73,945.30 284,405.000 73,945 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 41.0000 145,796.00 3,355.000 137,555 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 194,400.00 3.600 4,320.00 170.600 204,720 (TYPE R) 019 PAVING NOTCH EXTENSION CF 146.0000 13,140.00 92.000 13,432 020 CLEAN EXPANSION JOINT LF 19.2000 58,617.60 1,941.000 37,267 021 JOINT SEAL (MR 1/2") LF 19.0000 22,686.00 984.500 18,705 022 JOINT SEAL (MR 1") LF 22.5000 25,470.00 712.000 16,020 PROGRAM CAS145 PAGE 2 DATE 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6304 TIME 10:25 AM ESTIMATE NO. 005 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 01/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 51.0000 43,248.00 182.000 9,282 024 JOINT SEAL (TYPE AL) LF 22.0000 4,224.00 192.000 4,224 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 5,602.80 10,665.000 6,185 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,544.00 2,368.000 2,841 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 473.00 450.000 495 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 7.4000 3,774.00 550.000 4,070 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 3,230.00 10,774.000 3,663 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 420.00 200.000 420 (BROKEN 17-7) 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.9900 4,237.20 4,799.000 4,751 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 2,800.00 932.000 3,262 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.9000 2,773.00 618.000 3,646 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 530.0000 530.00 1.000 530.00 1.000 530 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6304 TIME 10:25 AM ESTIMATE NO. 005 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 01/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,855.00 723,254.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,855.00 723,254.41 035 MOBILIZATION LS 27,000.0000 27,000.00 1.000 27,000 ORIGINAL CONTRACT AMOUNT 802,222.30 TOTAL WORK COMPLETED 25,855.00 750,254.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 15,855.00 740,254.41 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 05/29/14 100 00/00/00 06/16/14 03/17/15 93 43 0 0 92% 93% PROGRESS IS SATISFACTORY CONTRACT W/IN COMP. DATE TRAN, DANGLONG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/15