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 10/23/14 EST. NO.02 TIME 10:25 AM R.E. NAME: TRAN, DANGLONG 07-1W6504 --------------------------------------------------------------------------- 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 10/23/14 EST. NO.02 TIME 10:25 AM R.E. NAME: TRAN, DANGLONG 07-1W6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6504 TIME 10:25 AM ESTIMATE NO. 02 BID OPENING 05/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 10/23/14 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-2.9/21.0 ----------------------- THE SUN GROUP IN LOS ANGELES COUNTY, AT VARIOUS 3151 AIRWAY AVE BUILDING V LOCATIONS COSTA MESA CA 92626 FED. AID NO. N O N E DECK METH,JOINT SEALS,APPROACH SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 33,980.0000 33,980.00 0.700 23,786 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.200 8,000.00 0.200 8,000 004 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 210.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 210.00 0.000 0 (LEFT IN PLACE) 006 JOB SITE MANAGEMENT LS 47,000.0000 47,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700.00 1.000 700 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 7,987.50 0.000 0 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 1,395.0000 1,395.00 0.000 0 011 RAPID SETTING CONCRETE (PATCH) CF 200.0000 400.00 0.000 0 012 REPAIR SPALLED SURFACE AREA SQFT 200.0000 2,600.00 0.000 0 013 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 890.00 548.000 548.00 548.000 548 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,280.00 5,617.000 3,370.20 5,617.000 3,370 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 920.00 155.000 310.00 155.000 310 016 REMOVE PAVEMENT MARKER EA 1.0000 1,380.00 821.000 821.00 821.000 821 017 REMOVE CHANNELIZERS EA 42.0000 210.00 0.000 0 018 REMOVE UNSOUND CONCRETE CF 200.0000 400.00 0.000 0 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 42,133.44 47,829.000 7,652.64 47,829.000 7,652 020 TREAT BRIDGE DECK SQFT 0.2000 52,666.80 47,829.000 9,565.80 47,829.000 9,565 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 171,236.00 645.000 33,540.00 645.000 33,540 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,175.0000 333,700.00 0.000 0 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6504 TIME 10:25 AM ESTIMATE NO. 02 BID OPENING 05/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVING NOTCH EXTENSION CF 170.0000 27,540.00 0.000 0 024 CLEAN EXPANSION JOINT LF 10.0000 34,450.00 830.000 8,300.00 830.000 8,300 025 JOINT SEAL (MR 1/2") LF 16.0000 29,280.00 288.000 4,608.00 288.000 4,608 026 JOINT SEAL (MR 1") LF 19.0000 29,032.00 542.000 10,298.00 542.000 10,298 027 JOINT SEAL (MR 1 1/2") LF 40.0000 13,560.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,500.00 0.000 0 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 945.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,300.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 240.00 0.000 0 (BROKEN 12-3) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,180.00 0.000 0 (BROKEN 36-12) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 690.00 0.000 0 (BROKEN 17-7) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 660.00 0.000 0 (BROKEN 36-12) 035 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 890.00 0.000 0 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 1,305.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,560.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6504 TIME 10:25 AM ESTIMATE NO. 02 BID OPENING 05/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,713.64 112,999.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,713.64 112,999.64 039 MOBILIZATION LS 6,000.0000 6,000.00 0.750 4,500.00 0.750 4,500 ORIGINAL CONTRACT AMOUNT 912,930.74 TOTAL WORK COMPLETED 92,213.64 117,499.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,213.64 117,499.64 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 06/24/14 100 08/12/14 07/01/14 11/21/14 75 0 0 0 13% 75% PROGRESS UNSATISFACTORY TRAN, DANGLONG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/14