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 01/25/17 EST. NO. 009 TIME 03:00 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 01/25/17 EST. NO. 009 TIME 03:00 PM R.E. NAME: PATEL, PRAVIN 07-2W7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY 1391 FORM MISSING -10,000.00 004 1391 FORM MISSING 10,000.00 009 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 008 MISSING PAYROLLS 4,000.00 009 4,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 041 -2,010.77 002 OVERBID ITEM NO. 041 -1,809.70 003 OVERBID ITEM NO. 041 -201.08 004 OVERBID ITEM NO. 041 4,021.55 008 0.00 0.00 TOTAL DEDUCTIONS 14,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7404 TIME 03:00 PM ESTIMATE NO. 009 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 11/22/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 01/25/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 004 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800 006 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 007 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 1.000 9,000 009 RAPID SETTING CONCRETE (PATCH) CF 50.0000 32,900.00 72.500 3,625.00 493.500 24,675 010 REPAIR SPALLED SURFACE AREA SQFT 3,600.0000 14,400.00 4.000 14,400 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,610.00 13,368.000 13,368 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,700.00 510.000 1,275 013 REMOVE PAVEMENT MARKER EA 1.0000 1,690.00 1,580.000 1,580 014 REMOVE UNSOUND CONCRETE CF 30.0000 19,740.00 72.500 2,175.00 493.500 14,805 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 39,561.12 205,775.000 32,924 016 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 8,200.00 110.000 11,000 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.0000 9,747.00 1,083.000 9,747 (F) 018 TREAT BRIDGE DECK SQFT 0.2900 71,390.46 246,174.000 71,390 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.0000 157,335.00 3,085.000 157,335 020 BRIDGE REMOVAL (PORTION), LOCATION A LS 7,000.0000 7,000.00 1.000 7,000 021 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 1.000 10,000 022 GRIND EXISTING BRIDGE DECK SQYD 135.0000 9,450.00 78.000 10,530 PROGRAM CAS145 PAGE 2 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7404 TIME 03:00 PM ESTIMATE NO. 009 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 11/22/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 12,500 (F) 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,320.0000 73,920.00 70.000 92,400 (TYPE R) 025 PAVING NOTCH EXTENSION CF 500.0000 15,000.00 25.630 12,815 026 DRILL AND BOND DOWEL LF 30.0000 10,500.00 350.000 10,500 027 CLEAN EXPANSION JOINT LF 30.0000 96,450.00 3,743.000 112,290 028 JOINT SEAL (MR 1/2") LF 15.0000 26,625.00 1,690.000 25,350 029 JOINT SEAL (MR 1") LF 30.0000 19,530.00 76.250 2,287.50 488.250 14,647 030 JOINT SEAL (MR 1 1/2") LF 50.0000 23,250.00 469.000 23,450 031 JOINT SEAL (TYPE AL) LF 29.0000 10,585.00 78.750 2,283.75 273.750 7,938 032 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 770.00 154.000 770 (F) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,426.00 9,847.000 6,892 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,890.00 2,900.000 4,350 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 765.00 974.000 1,461 (BROKEN 12-3) 036 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,080.00 510.000 3,060 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,460.00 10,220.000 5,110 (BROKEN 36-12) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,520.00 48.000 96.00 570.000 1,140 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 5,580.00 47.000 282.00 698.000 4,188 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7404 TIME 03:00 PM ESTIMATE NO. 009 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 11/22/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,749.25 869,597.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,749.25 869,597.61 041 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 959,784.58 TOTAL WORK COMPLETED 10,749.25 969,597.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,000.00 0.00 TOTAL 24,749.25 969,597.61 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 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 10/23/15 130 11/09/15 11/09/15 11/22/16 128 34 0 0 100% 100% PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17