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 12/21/15 EST. NO. 004 TIME 01:14 PM R.E. NAME: HERRERA, EDGAR 07-2W7304 --------------------------------------------------------------------------- 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 12/21/15 EST. NO. 004 TIME 01:14 PM R.E. NAME: HERRERA, EDGAR 07-2W7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT OCT CPR -3,000.00 004 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7304 TIME 01:14 PM ESTIMATE NO. 004 BID OPENING 06/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/21/15 LOCATION PROGRESS ESTIMATE 07-LA-110-7.0/16.7 ----------------- AUTOBAHN CONSTRUCTION INC. IN LOS ANGELES, BETWEEN W. CARSON 933 N. BATAVIA ST. STREET AND W. 76TH STREET ORANGE CA 92867 FED. AID NO. NHPI- 110-1(825)E BRIDGE PRESERVATION / MINOR BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.050 350.00 0.900 6,300 003 TRAFFIC CONTROL SYSTEM LS 134,000.0000 134,000.00 0.400 53,600.00 0.700 93,800 004 JOB SITE MANAGEMENT LS 250.0000 250.00 0.200 50.00 0.800 200 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 006 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.400 600.00 0.500 750 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,950.00 7,830.000 7,830 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 2,705.0000 2,705.00 1.000 2,705 009 INJECT CRACK (EPOXY) LF 100.0000 600.00 0.000 0 010 RAPID SETTING CONCRETE (PATCH) CF 30.0000 27,000.00 152.000 4,560.00 429.000 12,870 011 REPAIR SPALLED SURFACE AREA SQFT 300.0000 600.00 2.000 600 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,900.00 20,878.000 10,439 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,520.00 123.000 246 014 REMOVE PAVEMENT MARKER EA 1.0000 1,810.00 1,356.000 1,356 015 REMOVE UNSOUND CONCRETE CF 40.0000 36,000.00 152.000 6,080.00 429.000 17,160 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 46,627.35 112,526.000 16,878.90 310,849.000 46,627 017 TREAT BRIDGE DECK SQFT 0.2300 71,495.27 112,526.000 25,880.98 310,849.000 71,495 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.8000 183,055.60 1,923.000 82,304.40 4,293.000 183,740 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,100.0000 96,600.00 0.000 0 (TYPE R) 020 PAVING NOTCH EXTENSION CF 250.0000 7,750.00 38.000 9,500.00 38.000 9,500 021 CLEAN EXPANSION JOINT LF 15.0000 74,190.00 1,206.000 18,090.00 1,206.000 18,090 022 JOINT SEAL (MR 1/2") LF 18.0000 70,920.00 498.000 8,964.00 552.000 9,936 PROGRAM CAS145 PAGE 2 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7304 TIME 01:14 PM ESTIMATE NO. 004 BID OPENING 06/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 18.0000 14,688.00 470.000 8,460.00 470.000 8,460 024 JOINT SEAL (TYPE AL) LF 18.0000 4,284.00 238.000 4,284.00 238.000 4,284 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,466.00 0.000 0 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 7,500.00 0.000 0 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,410.00 0.000 0 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,040.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,750.00 0.000 0 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 465.00 0.000 0 (BROKEN 17-7) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 2,910.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 5,950.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.300 75 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7304 TIME 01:14 PM ESTIMATE NO. 004 BID OPENING 06/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 239,602.28 508,464.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 239,602.28 508,464.02 034 MOBILIZATION LS 90,000.0000 90,000.00 0.050 4,500.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 918,186.22 TOTAL WORK COMPLETED 244,102.28 598,464.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 241,102.28 595,464.02 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 08/14/15 145 09/23/15 08/31/15 04/29/16 66 9 0 0 63% 46% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/21/15. HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15