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 07/25/16 EST. NO. 003 TIME 02:42 PM 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 07/25/16 EST. NO. 003 TIME 02:42 PM R.E. NAME: PATEL, PRAVIN 07-2W7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 041 -2,010.77 002 OVERBID ITEM NO. 041 -1,809.70 003 -1,809.70 -3,820.47 TOTAL DEDUCTIONS -1,809.70 -3,820.47 PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7404 TIME 02:42 PM ESTIMATE NO. 003 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 07/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/25/16 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 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.600 72,000.00 0.750 90,000 004 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.600 3,600.00 0.700 4,200 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 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 5,655.000 5,655 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 0.300 2,700.00 0.500 4,500 009 RAPID SETTING CONCRETE (PATCH) CF 50.0000 32,900.00 347.000 17,350.00 407.000 20,350 010 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 12,435.000 12,435.00 12,435.000 12,435 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,700.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 1.0000 1,690.00 1,265.000 1,265.00 1,448.000 1,448 014 REMOVE UNSOUND CONCRETE CF 30.0000 19,740.00 347.000 10,410.00 407.000 12,210 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 39,561.12 158,118.000 25,298.88 197,063.000 31,530 016 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 71,390.46 158,118.000 45,854.22 197,063.000 57,148 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.0000 157,335.00 2,171.000 110,721.00 2,658.000 135,558 020 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 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7404 TIME 02:42 PM ESTIMATE NO. 003 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 07/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,105.000 33,150.00 1,105.000 33,150 028 JOINT SEAL (MR 1/2") LF 15.0000 26,625.00 0.000 0 029 JOINT SEAL (MR 1") LF 30.0000 19,530.00 342.000 10,260.00 342.000 10,260 030 JOINT SEAL (MR 1 1/2") LF 50.0000 23,250.00 0.000 0 031 JOINT SEAL (TYPE AL) LF 29.0000 10,585.00 195.000 5,655.00 195.000 5,655 032 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 1,520.00 475.000 950.00 522.000 1,044 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 5,580.00 567.000 3,402.00 651.000 3,906 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7404 TIME 02:42 PM ESTIMATE NO. 003 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 07/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 355,051.10 435,949.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 355,051.10 435,949.35 041 MOBILIZATION LS 100,000.0000 100,000.00 0.450 45,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 959,784.58 TOTAL WORK COMPLETED 400,051.10 530,949.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,809.70 -3,820.47 TOTAL 398,241.40 527,128.88 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 76 0 0 0 54% 58% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16