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 04/25/16 EST. NO. 001 TIME 07:57 AM R.E. NAME: PATEL, PRAVIN 07-2W7404 --------------------------------------------------------------------------- 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 04/25/16 EST. NO. 001 TIME 07:57 AM R.E. NAME: PATEL, PRAVIN 07-2W7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7404 TIME 07:57 AM ESTIMATE NO. 001 BID OPENING 06/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 04/25/16 LOCATION PROGRESS ESTIMATE 07-LA-110-16.9/23.6 ----------------- J. MCLOUGHLIN ENGINEERING CO., IN LA @ PM 16.98/23.69 INC. 10641 FULTON COURT RANCHO CUCAMONGA CA 91730 FED. AID NO. NHPI- 110-1(826)E JT SEAL,METH DECK,SPALL REPR,APP SL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 0.750 1,350.00 0.750 1,350 006 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,160.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 0.000 0 009 RAPID SETTING CONCRETE (PATCH) CF 50.0000 32,900.00 0.000 0 010 REPAIR SPALLED SURFACE AREA SQFT 3,600.0000 14,400.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,610.00 0.000 0 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,700.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 1.0000 1,690.00 0.000 0 014 REMOVE UNSOUND CONCRETE CF 30.0000 19,740.00 0.000 0 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 39,561.12 0.000 0 016 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 8,200.00 0.000 0 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.0000 9,747.00 0.000 0 (F) 018 TREAT BRIDGE DECK SQFT 0.2900 71,390.46 0.000 0 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.0000 157,335.00 0.000 0 020 BRIDGE REMOVAL (PORTION), LOCATION A LS 7,000.0000 7,000.00 0.000 0 021 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 0.000 0 022 GRIND EXISTING BRIDGE DECK SQYD 135.0000 9,450.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7404 TIME 07:57 AM ESTIMATE NO. 001 BID OPENING 06/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 12,500.00 0.000 0 (F) 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,320.0000 73,920.00 0.000 0 (TYPE R) 025 PAVING NOTCH EXTENSION CF 500.0000 15,000.00 0.000 0 026 DRILL AND BOND DOWEL LF 30.0000 10,500.00 0.000 0 027 CLEAN EXPANSION JOINT LF 30.0000 96,450.00 0.000 0 028 JOINT SEAL (MR 1/2") LF 15.0000 26,625.00 0.000 0 029 JOINT SEAL (MR 1") LF 30.0000 19,530.00 0.000 0 030 JOINT SEAL (MR 1 1/2") LF 50.0000 23,250.00 0.000 0 031 JOINT SEAL (TYPE AL) LF 29.0000 10,585.00 0.000 0 032 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 770.00 0.000 0 (F) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,426.00 0.000 0 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,890.00 0.000 0 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 765.00 0.000 0 (BROKEN 12-3) 036 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,080.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,460.00 0.000 0 (BROKEN 36-12) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,520.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 5,580.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7404 TIME 07:57 AM ESTIMATE NO. 001 BID OPENING 06/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,100.00 5,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,100.00 5,100.00 041 MOBILIZATION LS 100,000.0000 100,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 959,784.58 TOTAL WORK COMPLETED 5,100.00 5,100.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,100.00 5,100.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 041 MOBILIZATION 95,978.45 100,000.00 4,021.55 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 10/23/15 130 00/00/00 11/09/15 10/06/16 13 0 0 0 1% 10% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/16