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 11/28/18 EST. NO. 001 TIME 09:35 AM R.E. NAME: PATEL, PRAVIN 07-296604 --------------------------------------------------------------------------- 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 11/28/18 EST. NO. 001 TIME 09:35 AM R.E. NAME: PATEL, PRAVIN 07-296604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296604 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 11/28/18 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-15.0/18.3 ----------------------- CL COATINGS, INC DBA CL IN LOS ANGELES AT VARIOUS LOCATIONS INDUSTRIAL COATINGS, INC FROM 0.1 MILE EAST OF ROUTE 10/110 11650 WESTERN AVE SEPARATION TO ROUTE 10/5/101 SEPARA STANTON CA 90680 TION FED. AID NO. ACIM- 010-1(840)E PAINT AND REHABILITATE BRIDGE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.600 1,500.00 0.600 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 40,000.0000 40,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 270,000.00 61.000 18,300.00 61.000 18,300 004 CONSTRUCTION AREA SIGNS LS 15,600.0000 15,600.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 685,800.0000 685,800.00 0.000 0 006 JOB SITE MANAGEMENT LS 92,500.0000 92,500.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 008 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 009 WORK AREA MONITORING (BRIDGE) LS 50,000.0000 50,000.00 0.000 0 010 TEMPORARY DECKING LS 113,085.0000 113,085.00 0.000 0 011 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,950.0000 89,100.00 0.000 0 (F) 012 DRILL AND BOND DOWEL LF 37.5600 7,361.76 0.000 0 013 JOINT SEAL (MR 1 1/2") LF 188.4000 37,680.00 0.000 0 014 JOINT SEAL (MR 2") LF 270.0000 9,720.00 0.000 0 015 BAR REINFORCING STEEL (BRIDGE) LB 14.7000 42,527.10 0.000 0 (F) 016 FURNISH STRUCTURAL STEEL (BRIDGE) LB 4.7200 1,551,336.56 0.000 0 (F) 017 ERECT STRUCTURAL STEEL (BRIDGE) LB 9.4800 3,115,820.04 0.000 0 (F) 018 FIBERGLASS REINFORCED GRATING SQFT 36.6000 1,373,305.20 0.000 0 (F) 019 CLEAN AND PAINT STRUCTURAL STEEL LS 25,000.0000 25,000.00 0.000 0 020 CLEAN AND PAINT STRUCTURAL STEEL LS 18,780,625.1400 18,780,625.14 0.000 0 (EXISTING BRIDGE) 021 REPAIR SPALLED SURFACE AREA SQFT 2,318.4000 2,318.40 0.000 0 022 BRIDGE REMOVAL (PORTION) LS 229,347.0000 229,347.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296604 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS METAL (BRIDGE) LB 18.2000 17,999.80 0.000 0 (F) 024 TEMPORARY FENCE (TYPE CL-6) LF 24.0000 67,920.00 560.000 13,440.00 560.000 13,440 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 TYPE II BARRICADE EA 500.0000 2,000.00 0.000 0 027 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 5,000.00 0.000 0 028 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 350.00 0.000 0 029 TEMPORARY RAILING (TYPE K) LF 50.0000 13,000.00 0.000 0 030 CHAIN LINK FENCE (TYPE CL-6) LF 12.0000 3,360.00 0.000 0 031 REMOVE CHAIN LINK FENCE LF 30.0000 9,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296604 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,990.00 33,990.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,990.00 33,990.00 032 MOBILIZATION LS 2,500,000.0000 2,500,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 29,156,056.00 TOTAL WORK COMPLETED 33,990.00 33,990.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,990.00 33,990.00 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 06/29/18 900 00/00/00 00/00/00 04/07/22 61 1 0 0 0% 7% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18