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 11/28/17 EST. NO. 003 TIME 09:20 AM R.E. NAME: RILEY, JAMES 07-290404 --------------------------------------------------------------------------- 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 11/28/17 EST. NO. 003 TIME 09:20 AM R.E. NAME: RILEY, JAMES 07-290404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 027 -1,081.69 001 OVERBID ITEM NO. 027 -288.45 002 OVERBID ITEM NO. 027 -72.12 003 -72.12 -1,442.26 TOTAL DEDUCTIONS -72.12 -1,442.26 PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290404 TIME 09:20 AM ESTIMATE NO. 003 BID OPENING 05/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 11/28/17 LOCATION PROGRESS ESTIMATE 07-VEN-101-29.8/29.8 ----------------- GUILLS, INC DBA INTEGRITY IN VENTURA AT ASH STREET PEDESTRIAN LANDSCAPE AND CONCRETE OVERCROSSING. 313 E ORANGE GROVE BLVD #290 PASADENA CA 91104 FED. AID NO. N O N E UPGRADE ADA RAMPS & ACCESSIBILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.350 595.00 1.000 1,700 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.150 1,200.00 0.800 6,400 003 TRAFFIC CONTROL SYSTEM LS 20,650.0000 20,650.00 0.150 3,097.50 0.800 16,520 004 JOB SITE MANAGEMENT LS 16,384.6400 16,384.64 0.150 2,457.70 0.800 13,107 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.150 750.00 0.800 4,000 006 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 0.250 400.00 0.750 1,200 007 TREATED WOOD WASTE LB 3.3500 4,502.40 0.000 0 008 STRUCTURE EXCAVATION (RETAINING WALL) CY 150.0000 7,650.00 51.000 7,650.00 51.000 7,650 (F) 009 STRUCTURE BACKFILL (RETAINING WALL) CY 77.0000 1,694.00 0.000 0 (F) 010 GRIND EXISTING BRIDGE DECK SQYD 200.0000 1,800.00 0.000 0 (F) 011 STRUCTURAL CONCRETE, RETAINING WALL CY 600.0000 15,600.00 26.000 15,600.00 26.000 15,600 (F) 012 CLEAN EXPANSION JOINT LF 56.0000 2,016.00 0.000 0 013 JOINT SEAL (MR 1") LF 100.0000 1,800.00 0.000 0 014 JOINT SEAL (MR 1 1/2") LF 121.0000 2,178.00 0.000 0 015 BAR REINFORCING STEEL (RETAINING WALL) LB 2.4500 6,578.25 2,685.000 6,578.25 2,685.000 6,578 (F) 016 PUBLIC SAFETY PLAN LS 9,500.0000 9,500.00 0.150 1,425.00 0.800 7,600 017 RAPID SETTING CONCRETE (PATCH) CF 18.0000 1,764.00 0.000 0 018 REMOVE RETAINING WALL (WOOD) LF 53.0000 4,187.00 79.000 4,187.00 79.000 4,187 019 REMOVE UNSOUND CONCRETE CF 12.0000 1,176.00 61.000 732 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 9.1000 35,599.20 3,912.000 35,599 021 FURNISH POLYESTER CONCRETE OVERLAY CF 93.0000 52,545.00 287.000 26,691.00 517.000 48,081 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 12.0000 46,944.00 1,856.000 22,272.00 3,412.000 40,944 (F) PROGRAM CAS145 PAGE 2 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290404 TIME 09:20 AM ESTIMATE NO. 003 BID OPENING 05/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS METAL (BRIDGE) LB 7.0000 5,600.00 0.000 0 (F) 024 REMOVE CHAIN LINK FENCE LF 19.0000 1,501.00 79.000 1,501.00 79.000 1,501 025 CHAIN LINK RAILING (MODIFIED) LF 32.0000 2,560.00 0.000 0 (F) 026 BARRIER MOUNTED PIPE HANDRAILING LF 36.0000 33,048.00 838.000 30,168.00 838.000 30,168 (F) PROGRAM CAS145 PAGE 3 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290404 TIME 09:20 AM ESTIMATE NO. 003 BID OPENING 05/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,572.45 241,568.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,572.45 241,568.16 027 MOBILIZATION LS 34,000.0000 34,000.00 0.050 1,700.00 1.000 34,000 ORIGINAL CONTRACT AMOUNT 325,577.49 TOTAL WORK COMPLETED 126,272.45 275,568.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -72.12 -1,442.26 TOTAL 126,200.33 274,125.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 027 MOBILIZATION 32,557.74 34,000.00 1,442.26 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 08/09/17 90 09/26/17 08/24/17 01/17/18 53 7 0 0 83% 59% PROGRESS IS SATISFACTORY RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17