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 10/22/14 EST. NO.04 TIME 12:45 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 10/22/14 EST. NO.04 TIME 12:45 PM R.E. NAME: GALLARDO, SAM 07-2W0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING OCT CPR'S -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0804 TIME 12:45 PM ESTIMATE NO. 04 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 10/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 10/22/14 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 1,250.00 1.000 2,500 002 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 0.750 101,250 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875 005 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 5.500 137.50 5.500 137 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,956.00 700.000 210.00 22,956.000 6,886 011 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 5.500 137.50 5.500 137 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 76,500.00 10,825.000 1,299.00 486,425.000 58,371 016 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 10,825.000 1,623.75 486,425.000 72,963 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 425,975.00 576.000 31,680.00 6,536.000 359,480 020 CLEAN EXPANSION JOINT LF 20.0000 60,720.00 -100.000 -2,000.00 299.000 5,980 021 JOINT SEAL (MR 1/2") LF 10.0000 2,640.00 129.000 1,290.00 219.000 2,190 022 JOINT SEAL (MR 1") LF 10.0000 3,830.00 -229.000 -2,290.00 80.000 800 PROGRAM CAS145 PAGE 2 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0804 TIME 12:45 PM ESTIMATE NO. 04 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 10/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,125 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0804 TIME 12:45 PM ESTIMATE NO. 04 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 10/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,087.75 637,065.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,087.75 637,065.63 036 MOBILIZATION LS 95,000.0000 95,000.00 0.050 4,750.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 1,160,921.50 TOTAL WORK COMPLETED 72,837.75 732,065.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 62,837.75 722,065.63 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 92 9 0 0 62% 61% PROGRESS IS SATISFACTORY CONTRACT W/IN COMPL DATE GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/14