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 12/22/14 EST. NO. 006 TIME 02:23 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 12/22/14 EST. NO. 006 TIME 02:23 PM R.E. NAME: GALLARDO, SAM 07-2W0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING OCT CPR'S -10,000.00 004 MISSING NOV CPR'S -7,000.00 005 MISSING OCT CPR'S 10,000.00 005 MISSING DEC CPR'S -3,000.00 006 MISSING NOV CPR'S 7,000.00 006 4,000.00 -3,000.00 TOTAL DEDUCTIONS 4,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0804 TIME 02:23 PM ESTIMATE NO. 006 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 12/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/22/14 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.300 2,550.00 1.000 8,500 003 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.100 13,500.00 1.000 135,000 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 005 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 1.000 2,500.00 1.000 2,500 007 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 67.500 1,687.50 73.000 1,825 010 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 67.500 1,687.50 73.000 1,825 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 76,500.00 19,900.000 2,388.00 648,325.000 77,799 016 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 93,375.00 1,543.710 115,778.25 1,543.710 115,778 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 29,850.00 19,900.000 29,850.00 19,900.000 29,850 (F) 018 TREAT BRIDGE DECK SQFT 0.1500 92,640.00 628,425.000 94,263 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 425,975.00 364.110 20,026.05 8,343.110 458,871 020 CLEAN EXPANSION JOINT LF 20.0000 60,720.00 532.000 10,640.00 1,388.000 27,760 021 JOINT SEAL (MR 1/2") LF 10.0000 2,640.00 45.000 450.00 393.000 3,930 022 JOINT SEAL (MR 1") LF 10.0000 3,830.00 74.000 740.00 383.000 3,830 PROGRAM CAS145 PAGE 2 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0804 TIME 02:23 PM ESTIMATE NO. 006 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 12/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,377.50 413.000 11,357.50 741.000 20,377 024 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 49,181.000 19,672.40 49,181.000 19,672 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,750.00 2,712.000 2,712.00 2,712.000 2,712 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,190.00 1,190.000 1,190.00 1,190.000 1,190 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,340.00 775.000 2,325.00 775.000 2,325 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,040.00 10,181.000 2,036.20 10,181.000 2,036 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 54.00 261.000 52.20 261.000 52 (BROKEN 17-7) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 700.00 692.000 692.00 692.000 692 (BROKEN 36-12) 032 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 1,246.00 12,460.000 1,246.00 12,460.000 1,246 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 400.00 200.000 400.00 200.000 400 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,200.00 1,600.000 3,200.00 1,600.000 3,200 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0804 TIME 02:23 PM ESTIMATE NO. 006 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 12/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 247,080.60 1,046,441.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 247,080.60 1,046,441.23 036 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 1,160,921.50 TOTAL WORK COMPLETED 247,080.60 1,141,441.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -3,000.00 TOTAL 251,080.60 1,138,441.23 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 02/27/15 114 28 0 0 93% 76% PROGRESS IS SATISFACTORY CONTRACT W/IN COMPL DATE *** SUSPENDED ON 12/15/14. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14