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 11/24/14 EST. NO. 006 TIME 09:29 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 --------------------------------------------------------------------------- *** 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 11/24/14 EST. NO. 006 TIME 09:29 AM R.E. NAME: ARIAS, JUAN 07-1W6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONCOMPLIANCE W/SPEC -81,410.00 003 RETURN ADM DEDUCTION 81,410.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6804 TIME 09:29 AM ESTIMATE NO. 006 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 11/20/14 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/24/14 LOCATION RERUN 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 0.100 10,000.00 0.850 85,000 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 0.850 2,550 005 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 0.900 2,700 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3500 3,780.00 1,636.300 2,209 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 11,020.00 140.100 13,309 020 BRIDGE REMOVAL (PORTION) LS 58,000.0000 58,000.00 0.470 27,260.00 0.470 27,260 021 STRUCTURAL CONCRETE, BRIDGE CY 920.0000 118,680.00 69.000 63,480.00 69.000 63,480 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,050.0000 291,900.00 313.840 329,532 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6804 TIME 09:29 AM ESTIMATE NO. 006 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 11/20/14 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,800.00 212.500 63,750 024 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 14.0000 18,956.00 1,200.000 16,800 025 CLEAN EXPANSION JOINT LF 20.0000 86,420.00 4,338.000 86,760 026 JOINT SEAL (MR 1/2") LF 25.0000 10,050.00 402.000 10,050 027 JOINT SEAL (MR 1") LF 25.0000 12,750.00 510.000 12,750 028 JOINT SEAL (MR 1 1/2") LF 50.0000 167,500.00 896.000 44,800.00 3,350.000 167,500 029 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 2,206.500 11,032.50 4,206.500 21,032 (F) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 9,231.00 5,570.000 9,469 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,078.00 374.000 822 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,320.00 615.000 1,353 (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 1,320.800 1,188 (BROKEN 36-12) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 374.00 196.000 431 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,265.00 230.000 1,265 PROGRAM CAS145 PAGE 3 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6804 TIME 09:29 AM ESTIMATE NO. 006 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 11/20/14 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,872.50 1,075,855.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,425.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,872.50 1,083,280.46 038 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 1,238,420.00 TOTAL WORK COMPLETED 156,872.50 1,163,280.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,872.50 1,163,280.46 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 12/09/14 124 0 0 0 89% 92% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/14