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 10/22/15 EST. NO. 003 TIME 11:20 AM R.E. NAME: SALMAN, RIDWAN 07-1W6404 --------------------------------------------------------------------------- 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 10/22/15 EST. NO. 003 TIME 11:20 AM R.E. NAME: SALMAN, RIDWAN 07-1W6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6404 TIME 11:20 AM ESTIMATE NO. 003 BID OPENING 03/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/22/15 LOCATION PROGRESS ESTIMATE 07-LA-14-24.8/69.0 ----------------- J. MCLOUGHLIN ENGINEERING CO., IN LA COUNTY,ON RTE 5,14,126,& 138 INC. AT VARIOUS LOCATIONS 10641 FULTON COURT RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E APPLY METHCRYLATE RESIN/JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.100 1,800.00 0.200 3,600 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.100 6,500.00 0.100 6,500 004 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.100 600.00 0.300 1,800 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 006 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 8,600.00 7,637.000 7,637.00 7,637.000 7,637 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.0000 3,000.00 144.000 1,440.00 144.000 1,440 MARKING (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 010 RAPID SETTING CONCRETE (PATCH) CF 105.0000 3,675.00 0.000 0 011 REPAIR SPALLED SURFACE AREA SQFT 2,000.0000 2,000.00 0.000 0 012 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 384.00 4,999.000 2,999.40 4,999.000 2,999 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,120.00 11,839.000 8,879.25 11,839.000 8,879 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 660.00 321.000 642.00 321.000 642 015 REMOVE PAVEMENT MARKER EA 1.0000 1,910.00 1,502.000 1,502.00 1,502.000 1,502 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 20,511.00 0.000 0 017 REMOVE UNSOUND CONCRETE CF 60.0000 2,100.00 0.000 0 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 41,734.20 88,504.000 13,275.60 88,504.000 13,275 019 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 143,570.00 0.000 0 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 34,185.00 0.000 0 (F) 021 TREAT BRIDGE DECK SQFT 0.2600 68,784.04 88,504.000 23,011.04 88,504.000 23,011 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 172,068.00 1,112.500 57,850.00 1,112.500 57,850 PROGRAM CAS145 PAGE 2 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6404 TIME 11:20 AM ESTIMATE NO. 003 BID OPENING 03/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET CONCRETE BARRIER (TYPE K) LF 40.0000 8,000.00 200.000 8,000.00 200.000 8,000 024 STRUCTURE BACKFILL (BRIDGE) CY 6,500.0000 6,500.00 0.000 0 (F) 025 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,800.0000 34,200.00 0.000 0 (TYPE R) 026 PAVING NOTCH EXTENSION CF 900.0000 9,900.00 0.000 0 027 CLEAN EXPANSION JOINT LF 22.0000 27,896.00 493.000 10,846.00 573.000 12,606 028 JOINT SEAL (MR 1/2") LF 18.0000 13,842.00 300.000 5,400.00 300.000 5,400 029 JOINT SEAL (MR 1") LF 47.0000 4,324.00 40.000 1,880.00 80.000 3,760 030 JOINT SEAL (MR 2") LF 90.0000 37,890.00 160.000 14,400.00 200.000 18,000 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,900.00 0.000 0 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,200.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,150.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,674.00 0.000 0 (BROKEN 36-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 660.00 0.000 0 (BROKEN 17-7) 036 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 224.00 0.000 0 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,920.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,850.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6404 TIME 11:20 AM ESTIMATE NO. 003 BID OPENING 03/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 166,662.29 183,902.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 166,662.29 183,902.29 040 MOBILIZATION LS 60,000.0000 60,000.00 0.950 57,000.00 0.950 57,000 ORIGINAL CONTRACT AMOUNT 844,431.24 TOTAL WORK COMPLETED 223,662.29 240,902.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,662.29 240,902.29 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 05/01/15 120 07/07/15 00/00/00 12/30/15 71 2 0 0 28% 59% PROGRESS IS SATISFACTORY SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/15