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 01/28/16 EST. NO. 005 TIME 01:08 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 --------------------------------------------------------------------------- 006 0001 9,011.51 A.C. @ L.S.(+) 101315 N 1 0 9,011.51 TOTAL THIS ESTIMATE 193,944.21 TOTAL PREVIOUS ESTIMATE 202,955.72 TOTAL TO DATE 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 01/28/16 EST. NO. 005 TIME 01:08 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 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6504 TIME 01:08 PM ESTIMATE NO. 005 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 09/24/15 R.E. NAME: DOUGHLEY, JOE DATE OF THIS ESTIMATE 01/28/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 2,365.00 1.000 9,460 003 TRAFFIC CONTROL SYSTEM LS 32,823.0000 32,823.00 1.000 32,823 004 JOB SITE MANAGEMENT LS 1,425.0000 1,425.00 1.000 1,425 005 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 1.000 228 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8900 9,701.00 11,744.000 10,452 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 825.0000 825.00 1.000 825 009 RAPID SETTING CONCRETE (PATCH) CF 76.5400 1,683.88 23.000 1,760.42 23.000 1,760 010 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 72.000 237 012 REMOVE PAVEMENT MARKER EA 1.1000 1,045.00 2,418.000 2,659 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.7500 33,075.00 10,937.000 41,013 014 REMOVE UNSOUND CONCRETE CF 155.0000 3,410.00 23.000 3,565.00 23.000 3,565 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 49,614.89 376,513.000 48,946 016 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 6,615.000 992.25 381,653.000 57,247 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.3900 258,228.18 5,846.680 323,847 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,772.5000 76,217.50 43.460 77,032 021 PAVING NOTCH EXTENSION CF 403.0000 9,672.00 24.150 9,732 022 CLEAN EXPANSION JOINT LF 14.8400 6,974.80 458.000 6,796 PROGRAM CAS145 PAGE 2 DATE 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6504 TIME 01:08 PM ESTIMATE NO. 005 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 09/24/15 R.E. NAME: DOUGHLEY, JOE DATE OF THIS ESTIMATE 01/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,493 024 JOINT SEAL (MR 1 1/2") LF 59.7000 3,462.60 81.000 4,835.70 481.000 28,715 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 11,880.00 21,385.000 11,761 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 638.00 362.000 796 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 396.00 72.000 396 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 2,480.40 6,699.000 2,612 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 132.60 340.000 132 (BROKEN 17-7) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 1,749.00 572.000 1,887 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 2,310.00 575.000 3,162 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 1.000 550 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6504 TIME 01:08 PM ESTIMATE NO. 005 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 09/24/15 R.E. NAME: DOUGHLEY, JOE DATE OF THIS ESTIMATE 01/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,518.37 694,332.72 ADJUSTMENT OF COMPENSATION 9,011.51 9,011.51 EXTRA WORK 0.00 193,944.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,529.88 897,288.44 033 MOBILIZATION LS 93,612.0000 93,612.00 1.000 93,612 ORIGINAL CONTRACT AMOUNT 1,117,000.00 TOTAL WORK COMPLETED 22,529.88 990,900.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,529.88 990,900.44 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 03/23/15 110 05/06/15 04/07/15 09/24/15 110 8 0 0 100% 100% DOUGHLEY, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/16