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 08/25/14 EST. NO.03 TIME 10:46 AM R.E. NAME: ARIAS, JUAN 07-1W6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,445.49 E.W. @ F.A.(+) 062314 N 110 0 1,445.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,445.49 TOTAL TO DATE 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 08/25/14 EST. NO.03 TIME 10:46 AM R.E. NAME: ARIAS, JUAN 07-1W6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONCOMPLIANCE W/SPEC -81,410.00 03 -81,410.00 -81,410.00 TOTAL DEDUCTIONS -81,410.00 -81,410.00 PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6804 TIME 10:46 AM ESTIMATE NO. 03 BID OPENING 03/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 08/25/14 LOCATION PROGRESS ESTIMATE 07-LA-605-1.5/26.0 ----------------- O'DONNELL CONSTRUCTION INC IN LA COUNTY, RTE 605 FROM POSTMILE 559 W COVINA BLVD 1.5 TO 26.0 SAN DIMAS CA 91773 FED. AID NO. N O N E PLACE DECK METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.750 9,750 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.200 20,000.00 0.450 45,000 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.450 1,350 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,500.0000 5,500.00 1.000 5,500 006 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3500 3,780.00 2,570.000 3,469 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 3,600.0000 3,600.00 1.000 3,600 009 INJECT CRACK (EPOXY) LF 68.0000 7,956.00 122.500 8,330 010 RAPID SETTING CONCRETE (PATCH) CF 150.0000 900.00 0.000 0 011 REPAIR SPALLED SURFACE AREA SQFT 600.0000 6,000.00 10.000 6,000 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,884.00 3,890.000 2,723 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 768.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.2000 468.00 376.000 451 015 REMOVE UNSOUND CONCRETE CF 100.0000 600.00 0.000 0 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 17,114.00 85,570.000 17,114 017 TREAT BRIDGE DECK SQFT 0.4000 34,228.00 85,570.000 34,228 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 55,796.00 1,189.200 61,838 019 CORE CONCRETE (4") LF 95.0000 11,020.00 0.000 0 020 BRIDGE REMOVAL (PORTION) LS 58,000.0000 58,000.00 0.000 0 021 STRUCTURAL CONCRETE, BRIDGE CY 920.0000 118,680.00 0.000 0 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,050.0000 291,900.00 242.800 254,940.00 242.800 254,940 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6804 TIME 10:46 AM ESTIMATE NO. 03 BID OPENING 03/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVING NOTCH EXTENSION CF 300.0000 55,800.00 167.000 50,100.00 167.000 50,100 024 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 14.0000 18,956.00 0.000 0 025 CLEAN EXPANSION JOINT LF 20.0000 86,420.00 1,086.000 21,720 026 JOINT SEAL (MR 1/2") LF 25.0000 10,050.00 300.000 7,500 027 JOINT SEAL (MR 1") LF 25.0000 12,750.00 400.000 10,000 028 JOINT SEAL (MR 1 1/2") LF 50.0000 167,500.00 80.000 4,000 029 JOINT SEAL (TYPE AL) LF 18.0000 5,508.00 306.000 5,508 030 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 44,750.00 0.000 0 (F) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 9,231.00 0.000 0 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,078.00 0.000 0 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,320.00 0.000 0 (BROKEN 12-3) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 2,040.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,584.00 0.000 0 (BROKEN 36-12) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 374.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,265.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6804 TIME 10:46 AM ESTIMATE NO. 03 BID OPENING 03/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 325,640.00 554,722.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,445.49 1,445.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 327,085.49 556,167.59 038 MOBILIZATION LS 80,000.0000 80,000.00 0.200 16,000.00 0.950 76,000 ORIGINAL CONTRACT AMOUNT 1,238,420.00 TOTAL WORK COMPLETED 343,085.49 632,167.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -81,410.00 -81,410.00 TOTAL 261,675.49 550,757.59 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 04/30/14 135 05/27/14 05/27/14 12/09/14 61 0 0 0 50% 45% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14