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 07/03/15 EST. NO. 009 TIME 03:05 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 07/03/15 EST. NO. 009 TIME 03:05 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 MISSING DEC CPR'S 3,000.00 007 MISSING JAN CPR'S -2,000.00 007 MISSING FEB CPR'S -3,000.00 008 MISSING JAN CPR'S 2,000.00 008 MISSING FEB CPR'S 3,000.00 009 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0804 TIME 03:05 PM ESTIMATE NO. 009 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 06/11/15 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/03/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,500 003 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 1.000 135,000 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 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 2,500 007 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 73.000 1,825 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,956.00 34,571.000 10,371 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,560.00 778.000 1,556 012 REMOVE PAVEMENT MARKER EA 0.5000 900.00 3,132.000 1,566 013 REMOVE CONCRETE DECK SURFACE SQFT 4.0000 8,880.00 2,220.000 8,880 014 REMOVE UNSOUND CONCRETE CF 25.0000 1,825.00 73.000 1,825 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 76,500.00 648,325.000 77,799 016 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 93,375.00 1,543.710 115,778 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 29,850.00 19,900.000 29,850 (F) 018 TREAT BRIDGE DECK SQFT 0.1500 92,640.00 -10,825.000 -1,623.75 617,600.000 92,640 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 425,975.00 8,343.110 458,871 020 CLEAN EXPANSION JOINT LF 20.0000 60,720.00 1,388.000 27,760 021 JOINT SEAL (MR 1/2") LF 10.0000 2,640.00 393.000 3,930 022 JOINT SEAL (MR 1") LF 10.0000 3,830.00 383.000 3,830 PROGRAM CAS145 PAGE 2 DATE 07/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0804 TIME 03:05 PM ESTIMATE NO. 009 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 06/11/15 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/03/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,377.50 741.000 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 46,122.000 18,448 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,750.00 2,297.000 2,297 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,190.00 1,225.000 1,225 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,340.00 1,093.000 3,279 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,040.00 10,941.000 2,188 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 54.00 360.000 72 (BROKEN 17-7) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 700.00 2,101.000 2,101 (BROKEN 36-12) 032 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 1,246.00 47,253.000 4,725 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 400.00 1,335.000 2,670 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,200.00 1,752.000 3,504 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0804 TIME 03:05 PM ESTIMATE NO. 009 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 06/11/15 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/03/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -1,623.75 1,064,163.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -1,623.75 1,064,163.48 036 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 1,160,921.50 TOTAL WORK COMPLETED -1,623.75 1,159,163.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 1,376.25 1,159,163.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/13/14 150 06/16/14 05/28/14 06/11/15 142 117 0 0 100% 100% GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/15