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. 005 TIME 10:13 AM 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 11/24/14 EST. NO. 005 TIME 10:13 AM R.E. NAME: GALLARDO, SAM 07-2W0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING OCT CPR'S -10,000.00 004 MISSING NOV CPR'S -7,000.00 005 MISSING OCT CPR'S 10,000.00 005 3,000.00 -7,000.00 TOTAL DEDUCTIONS 3,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0804 TIME 10:13 AM ESTIMATE NO. 005 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 11/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 11/24/14 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 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 0.150 20,250.00 0.900 121,500 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.150 375.00 0.900 2,250 005 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 5.500 137 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,956.00 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 5.500 137 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 76,500.00 142,000.000 17,040.00 628,425.000 75,411 016 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 92,640.00 142,000.000 21,300.00 628,425.000 94,263 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 425,975.00 1,443.000 79,365.00 7,979.000 438,845 020 CLEAN EXPANSION JOINT LF 20.0000 60,720.00 557.000 11,140.00 856.000 17,120 021 JOINT SEAL (MR 1/2") LF 10.0000 2,640.00 129.000 1,290.00 348.000 3,480 022 JOINT SEAL (MR 1") LF 10.0000 3,830.00 229.000 2,290.00 309.000 3,090 PROGRAM CAS145 PAGE 2 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0804 TIME 10:13 AM ESTIMATE NO. 005 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 11/20/14 R.E. NAME: GALLARDO, SAM 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 JOINT SEAL (MR 1 1/2") LF 27.5000 20,377.50 328.000 9,020.00 328.000 9,020 024 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 0.150 225.00 0.900 1,350 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0804 TIME 10:13 AM ESTIMATE NO. 005 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 11/20/14 R.E. NAME: GALLARDO, SAM 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 162,295.00 799,360.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 162,295.00 799,360.63 036 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 1,160,921.50 TOTAL WORK COMPLETED 162,295.00 894,360.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -7,000.00 TOTAL 165,295.00 887,360.63 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 01/30/15 110 13 0 0 75% 73% PROGRESS IS SATISFACTORY CONTRACT W/IN COMPL DATE GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/14