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 12/22/14 EST. NO. 004 TIME 02:10 PM 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 12/22/14 EST. NO. 004 TIME 02:10 PM R.E. NAME: TRAN, DANGLONG 07-1W6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE OPENING -45,646.54 004 -45,646.54 -45,646.54 TOTAL DEDUCTIONS -45,646.54 -45,646.54 PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6504 TIME 02:10 PM ESTIMATE NO. 004 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 12/20/14 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 12/22/14 LOCATION 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 0.650 26,000.00 0.850 34,000 004 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 1.000 700 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 7,987.50 2,654.000 3,317 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 890.00 727.000 727 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,280.00 6,929.000 4,157 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 920.00 155.000 310 016 REMOVE PAVEMENT MARKER EA 1.0000 1,380.00 1,398.000 1,398 017 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 42,133.44 236,634.000 37,861 020 TREAT BRIDGE DECK SQFT 0.2000 52,666.80 236,634.000 47,326 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 171,236.00 3,034.000 157,768 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,175.0000 333,700.00 240.000 282,000.00 240.000 282,000 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6504 TIME 02:10 PM ESTIMATE NO. 004 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 12/20/14 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,540.00 144.000 24,480.00 144.000 24,480 024 CLEAN EXPANSION JOINT LF 10.0000 34,450.00 325.000 3,250.00 3,053.000 30,530 025 JOINT SEAL (MR 1/2") LF 16.0000 29,280.00 55.000 880.00 1,364.000 21,824 026 JOINT SEAL (MR 1") LF 19.0000 29,032.00 246.000 4,674.00 1,474.000 28,006 027 JOINT SEAL (MR 1 1/2") LF 40.0000 13,560.00 315.000 12,600 028 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 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6504 TIME 02:10 PM ESTIMATE NO. 004 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 12/20/14 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 341,284.00 712,292.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 341,284.00 712,292.14 039 MOBILIZATION LS 6,000.0000 6,000.00 0.050 300.00 1.000 6,000 ORIGINAL CONTRACT AMOUNT 912,930.74 TOTAL WORK COMPLETED 341,584.00 718,292.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -45,646.54 -45,646.54 TOTAL 295,937.46 672,645.60 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 01/26/15 82 26 0 0 75% 82% PROGRESS IS SATISFACTORY TRAN, DANGLONG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14