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 09/23/14 EST. NO.03 TIME 02:00 PM R.E. NAME: GALLARDO, SAM 07-2W0804 --------------------------------------------------------------------------- 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 09/23/14 EST. NO.03 TIME 02:00 PM R.E. NAME: GALLARDO, SAM 07-2W0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0804 TIME 02:00 PM ESTIMATE NO. 03 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/23/14 LOCATION PROGRESS ESTIMATE 07-LA-105-7.0/13.1 ----------------- CAROLINO CONSTRUCTION IN LOS ANGELES COUNTY AT VARIOUS CORPORATION LOCATIONS FROM HOOVER STREET 903 HIGHLAND AVE UNDERCROSSING TO E105-S710/WRIGHT NATIONAL CITY CA 91950 ROAD OVERCROSSING FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,250 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.700 5,950 003 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.250 33,750.00 0.500 67,500 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.500 1,250 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 006 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 10,656.00 25,919.000 8,294 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500 009 RAPID SETTING CONCRETE (PATCH) CF 25.0000 1,825.00 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,956.00 22,256.000 6,676 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,560.00 778.000 1,556 012 REMOVE PAVEMENT MARKER EA 0.5000 900.00 3,138.000 1,569 013 REMOVE CONCRETE DECK SURFACE SQFT 4.0000 8,880.00 0.000 0 014 REMOVE UNSOUND CONCRETE CF 25.0000 1,825.00 0.000 0 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 76,500.00 475,600.000 57,072 016 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 93,375.00 0.000 0 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 29,850.00 0.000 0 (F) 018 TREAT BRIDGE DECK SQFT 0.1500 92,640.00 475,600.000 71,340 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 425,975.00 5,960.000 327,800 020 CLEAN EXPANSION JOINT LF 20.0000 60,720.00 399.000 7,980 021 JOINT SEAL (MR 1/2") LF 10.0000 2,640.00 90.000 900 022 JOINT SEAL (MR 1") LF 10.0000 3,830.00 309.000 3,090 PROGRAM CAS145 PAGE 2 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0804 TIME 02:00 PM ESTIMATE NO. 03 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 27.5000 20,377.50 0.000 0 024 WBA SE-500 NEOPRENE STRIP GLAND LF 19.0000 31,312.00 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 19,680.00 0.000 0 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,750.00 0.000 0 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,190.00 0.000 0 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,340.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,040.00 0.000 0 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 54.00 0.000 0 (BROKEN 17-7) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 700.00 0.000 0 (BROKEN 36-12) 032 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 1,246.00 0.000 0 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 400.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,200.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 0.500 750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0804 TIME 02:00 PM ESTIMATE NO. 03 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,750.00 568,977.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,750.00 568,977.88 036 MOBILIZATION LS 95,000.0000 95,000.00 0.950 90,250 ORIGINAL CONTRACT AMOUNT 1,160,921.50 TOTAL WORK COMPLETED 34,750.00 659,227.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,750.00 659,227.88 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 05/13/14 150 06/16/14 05/28/14 01/30/15 76 5 0 0 57% 51% PROGRESS IS SATISFACTORY CONTRACT W/IN COMPL DATE GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/14