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 06/21/17 EST. NO. 003 TIME 08:57 AM R.E. NAME: IZADPANAH, MOE 07-2W6604 --------------------------------------------------------------------------- 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 06/21/17 EST. NO. 003 TIME 08:57 AM R.E. NAME: IZADPANAH, MOE 07-2W6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6604 TIME 08:57 AM ESTIMATE NO. 003 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/21/17 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-26.8/30.8 ----------------------- ODONNELL CONSTRUCTION, INC. IN ROSEMEAD AND EL MONTE, BETWEEN 559 W COVINA BLVD ROSEMEAD BLVD AND I-605 FREEWAY SAN DIMAS CA 91773 AVENUE OFF RAMP UNDERCROSSING FED. AID NO. NHPI-101(832)E BRIDGE PRESERVATION/JOINT SEALS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.120 660.00 0.760 4,180 002 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.050 800.00 0.430 6,880 003 TRAFFIC CONTROL SYSTEM LS 144,000.0000 144,000.00 0.300 43,200.00 0.500 72,000 004 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 2,450.00 0.000 0 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.300 1,200.00 0.520 2,080 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.140 560.00 0.530 2,120 007 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.300 240.00 0.540 432 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3000 3,381.00 1,178.000 2,709.40 1,178.000 2,709 STRIPE (HAZARDOUS WASTE) 009 WORK AREA MONITORING (BRIDGE) LS 4,300.0000 4,300.00 0.000 0 010 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000 011 RAPID SETTING CONCRETE (PATCH) CF 100.0000 31,300.00 20.490 2,049.00 136.530 13,653 012 REPAIR SPALLED SURFACE AREA SQFT 750.0000 1,500.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 7,424.00 4,640.000 7,424.00 4,640.000 7,424 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,040.00 89.000 712.00 89.000 712 015 REMOVE PAVEMENT MARKER EA 1.1000 1,573.00 704.000 774.40 704.000 774 016 REMOVE CONCRETE DECK SURFACE SQFT 48.0000 60,864.00 550.000 26,400.00 1,268.000 60,864 017 REMOVE CONCRETE BARRIER LF 250.0000 3,000.00 0.000 0 018 REMOVE UNSOUND CONCRETE CF 80.0000 25,040.00 25.020 2,001.60 136.530 10,922 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 22,924.66 104,203.000 22,924.66 104,203.000 22,924 020 TREAT BRIDGE DECK SQFT 0.4500 46,891.35 104,203.000 46,891.35 104,203.000 46,891 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 68,172.00 1,100.000 57,200.00 1,100.000 57,200 022 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,500.0000 19,500.00 5.660 8,490.00 13.000 19,500 (F) PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6604 TIME 08:57 AM ESTIMATE NO. 003 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,400.0000 50,400.00 0.000 0 (TYPE R) 024 PAVING NOTCH EXTENSION CF 350.0000 9,450.00 0.000 0 025 CLEAN EXPANSION JOINT LF 11.0000 64,350.00 0.000 0 026 JOINT SEAL (MR 1/2") LF 18.0000 50,526.00 0.000 0 027 JOINT SEAL (MR 1") LF 22.0000 7,392.00 0.000 0 028 JOINT SEAL (TYPE AL) LF 18.0000 28,476.00 0.000 0 029 BONDED JOINT SEAL (MR 1 1/2") LF 31.0000 35,712.00 0.000 0 030 HEAT STRAIGHTEN STEEL GIRDERS LS 20,000.0000 20,000.00 0.000 0 031 CLEAN AND PAINT STRUCTURAL STEEL LS 20,000.0000 20,000.00 0.000 0 (EXISTING BRIDGE) 032 CONCRETE BARRIER (TYPE 50)(RSC) LF 700.0000 8,400.00 0.000 0 033 CABLE RAILING LF 75.0000 12,000.00 0.000 0 (F) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 4,077.00 0.000 0 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 2,457.00 0.000 0 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 525.00 0.000 0 (BROKEN 12-3) 037 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 1,170.00 0.000 0 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,910.00 0.000 0 (BROKEN 36-12) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 534.00 0.000 0 (BROKEN 17-7) 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.4000 2,244.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,695.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W6604 TIME 08:57 AM ESTIMATE NO. 003 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 224,236.41 334,267.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 224,236.41 334,267.21 043 MOBILIZATION LS 85,000.0000 85,000.00 0.200 17,000.00 0.950 80,750 ORIGINAL CONTRACT AMOUNT 885,228.01 TOTAL WORK COMPLETED 241,236.41 415,017.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,236.41 415,017.21 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 09/28/16 160 00/00/00 00/00/00 08/01/17 166 3 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DAYS PENDING IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17