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 12/21/15 EST. NO. 005 TIME 01:05 PM 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 12/21/15 EST. NO. 005 TIME 01:05 PM 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 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6404 TIME 01:05 PM ESTIMATE NO. 005 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 12/20/15 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 12/21/15 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 0.300 5,400.00 0.700 12,600 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.400 26,000.00 0.700 45,500 004 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.200 1,200.00 0.700 4,200 005 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 0.600 1,500.00 0.700 1,750 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 8,600.00 7,637.000 7,637 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.0000 3,000.00 144.000 1,440 MARKING (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 010 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 1.000 2,000.00 1.000 2,000 012 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 384.00 4,999.000 2,999 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,120.00 11,839.000 8,879 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 660.00 321.000 642 015 REMOVE PAVEMENT MARKER EA 1.0000 1,910.00 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 61,434.000 9,215.10 250,880.000 37,632 019 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 61,434.000 15,972.84 250,880.000 65,228 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 172,068.00 737.000 38,324.00 3,144.500 163,514 PROGRAM CAS145 PAGE 2 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6404 TIME 01:05 PM ESTIMATE NO. 005 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 12/20/15 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,000 024 STRUCTURE BACKFILL (BRIDGE) CY 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 (F) 025 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,800.0000 34,200.00 19.000 34,200.00 19.000 34,200 (TYPE R) 026 PAVING NOTCH EXTENSION CF 900.0000 9,900.00 11.000 9,900.00 11.000 9,900 027 CLEAN EXPANSION JOINT LF 22.0000 27,896.00 831.000 18,282 028 JOINT SEAL (MR 1/2") LF 18.0000 13,842.00 558.000 10,044 029 JOINT SEAL (MR 1") LF 47.0000 4,324.00 80.000 3,760 030 JOINT SEAL (MR 2") LF 90.0000 37,890.00 200.000 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 1,920.00 454.000 908.00 454.000 908 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,850.00 278.000 834.00 278.000 834 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.700 350 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6404 TIME 01:05 PM ESTIMATE NO. 005 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 12/20/15 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,703.94 475,802.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,703.94 475,802.45 040 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 844,431.24 TOTAL WORK COMPLETED 157,703.94 535,802.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,703.94 535,802.45 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 01/29/16 99 18 0 0 62% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME EXTENSIONS SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15