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 02/23/15 EST. NO. 006 TIME 03:22 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 02/23/15 EST. NO. 006 TIME 03:22 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 LATE LANE OPEN -45,646.54 005 0.00 -91,293.08 TOTAL DEDUCTIONS 0.00 -91,293.08 PROGRAM CAS145 PAGE 1 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6504 TIME 03:22 PM ESTIMATE NO. 006 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 02/20/15 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 02/23/15 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 0.050 2,000.00 0.950 38,000 004 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 0.500 23,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.500 750 009 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 0.500 697 011 RAPID SETTING CONCRETE (PATCH) CF 200.0000 400.00 1.000 200.00 2.000 400 012 REPAIR SPALLED SURFACE AREA SQFT 200.0000 2,600.00 13.000 2,600.00 13.000 2,600 013 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 1.000 200.00 2.000 400 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 42,133.44 13,351.000 2,136.16 263,334.000 42,133 020 TREAT BRIDGE DECK SQFT 0.2000 52,666.80 13,351.000 2,670.20 263,334.000 52,666 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 171,236.00 192.000 9,984.00 3,424.000 178,048 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,175.0000 333,700.00 240.000 282,000 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6504 TIME 03:22 PM ESTIMATE NO. 006 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 02/20/15 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,480 024 CLEAN EXPANSION JOINT LF 10.0000 34,450.00 218.000 2,180.00 3,421.000 34,210 025 JOINT SEAL (MR 1/2") LF 16.0000 29,280.00 310.000 4,960.00 1,830.000 29,280 026 JOINT SEAL (MR 1") LF 19.0000 29,032.00 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 1,327.000 1,327.00 9,576.000 9,576 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 945.00 640.000 960 030 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,300.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 240.00 78.000 78.00 78.000 78 (BROKEN 12-3) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,180.00 1,972.000 1,183.20 9,997.000 5,998 (BROKEN 36-12) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 690.00 -716.000 -716.00 684.000 684 (BROKEN 17-7) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 660.00 195.000 390 (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 1,305.00 106.000 159.00 750.000 1,125 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,560.00 50.000 150.00 438.000 1,314 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6504 TIME 03:22 PM ESTIMATE NO. 006 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 02/20/15 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,111.56 805,792.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,111.56 805,792.84 039 MOBILIZATION LS 6,000.0000 6,000.00 1.000 6,000 ORIGINAL CONTRACT AMOUNT 912,930.74 TOTAL WORK COMPLETED 29,111.56 811,792.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -91,293.08 TOTAL 29,111.56 720,499.76 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 03/30/15 100 58 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CALTRANS DELAY WORK TRAN, DANGLONG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/15