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 06/22/15 EST. NO. 002 TIME 04:10 PM R.E. NAME: DOUGHLEY, JOE 07-2W6504 --------------------------------------------------------------------------- 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 06/22/15 EST. NO. 002 TIME 04:10 PM R.E. NAME: DOUGHLEY, JOE 07-2W6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6504 TIME 04:10 PM ESTIMATE NO. 002 BID OPENING 02/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: DOUGHLEY, JOE DATE OF THIS ESTIMATE 06/22/15 LOCATION RERUN PROGRESS ESTIMATE 07-LA-57-4.3/R10.8 ----------------------- WEST COAST STRUCTURES INC DBA IN LA COUNTY AT VARIOUS LOCATIONS WESTERN STRUCTURES 6005 TYLER STREET RIVERSIDE CA 92503 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 935.0000 935.00 1.000 935 002 CONSTRUCTION AREA SIGNS LS 9,460.0000 9,460.00 0.750 7,095 003 TRAFFIC CONTROL SYSTEM LS 32,823.0000 32,823.00 0.550 18,052.65 0.800 26,258 004 JOB SITE MANAGEMENT LS 1,425.0000 1,425.00 0.550 783.75 0.800 1,140 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,447.4000 2,447.40 1.000 2,447 006 TEMPORARY CONCRETE WASHOUT LS 228.0000 228.00 1.000 228.00 1.000 228 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8900 9,701.00 8,946.000 7,961 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 825.0000 825.00 0.500 412.50 1.000 825 009 RAPID SETTING CONCRETE (PATCH) CF 76.5400 1,683.88 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 9,144.00 14,428.000 10,388 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 237.60 42.000 138 012 REMOVE PAVEMENT MARKER EA 1.1000 1,045.00 860.000 946 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.7500 33,075.00 0.000 0 014 REMOVE UNSOUND CONCRETE CF 155.0000 3,410.00 0.000 0 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 49,614.89 218,085.000 28,351.05 372,833.000 48,468 016 FURNISH POLYESTER CONCRETE OVERLAY CF 66.4500 351,653.40 0.000 0 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.2500 72,765.00 0.000 0 018 TREAT BRIDGE DECK SQFT 0.1500 55,924.95 218,085.000 32,712.75 372,833.000 55,924 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.3900 258,228.18 3,680.180 203,845.17 5,792.680 320,856 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,772.5000 76,217.50 42.270 74,923.58 42.270 74,923 021 PAVING NOTCH EXTENSION CF 403.0000 9,672.00 24.150 9,732.45 24.150 9,732 022 CLEAN EXPANSION JOINT LF 14.8400 6,974.80 458.000 6,796.72 458.000 6,796 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6504 TIME 04:10 PM ESTIMATE NO. 002 BID OPENING 02/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: DOUGHLEY, JOE DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 27.7000 12,298.80 90.000 2,493.00 90.000 2,493 024 JOINT SEAL (MR 1 1/2") LF 59.7000 3,462.60 400.000 23,880.00 400.000 23,880 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 11,880.00 20,865.000 11,475.75 20,865.000 11,475 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 638.00 288.000 633.60 288.000 633 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 396.00 72.000 396.00 72.000 396 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 2,480.40 6,128.000 2,389.92 6,128.000 2,389 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 132.60 340.000 132.60 340.000 132 (BROKEN 17-7) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 1,749.00 511.000 1,686.30 511.000 1,686 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 2,310.00 410.000 2,255.00 410.000 2,255 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.500 275.00 0.750 412 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6504 TIME 04:10 PM ESTIMATE NO. 002 BID OPENING 02/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: DOUGHLEY, JOE DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 421,455.79 620,820.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 421,455.79 620,820.71 033 MOBILIZATION LS 93,612.0000 93,612.00 0.250 23,403.00 1.000 93,612 ORIGINAL CONTRACT AMOUNT 1,117,000.00 TOTAL WORK COMPLETED 444,858.79 714,432.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 444,858.79 714,432.71 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 03/23/15 110 05/06/15 04/07/15 09/30/15 46 4 0 0 60% 42% PROGRESS IS SATISFACTORY DOUGHLEY, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15