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 11/23/15 EST. NO. 003 TIME 07:10 AM R.E. NAME: BUI, KEVIN 07-2W7504 --------------------------------------------------------------------------- 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 11/23/15 EST. NO. 003 TIME 07:10 AM R.E. NAME: BUI, KEVIN 07-2W7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7504 TIME 07:10 AM ESTIMATE NO. 003 BID OPENING 06/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 11/23/15 LOCATION PROGRESS ESTIMATE 07-LA-405-1.6/15.8 ----------------- J. FRANCIS COMPANY IN LOS ANGELES COUNTY, BETWEEN 16197 KRAMERIA AVE. WOODRUFF AVE AND W. 182ND ST RIVERSIDE CA 925045730 FED. AID NO. NHP-X037(177)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 19,000.0000 19,000.00 0.120 2,280.00 0.650 12,350 003 TRAFFIC CONTROL SYSTEM LS 108,000.0000 108,000.00 0.210 22,680.00 0.750 81,000 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.210 1,050.00 0.660 3,300 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 006 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 1,760.00 1,222.000 488.80 4,119.000 1,647 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500 009 INJECT CRACK (EPOXY) LF 100.0000 3,100.00 25.000 2,500 010 RAPID SETTING CONCRETE (PATCH) CF 45.0000 22,140.00 75.000 3,375.00 533.990 24,029 011 REPAIR SPALLED SURFACE AREA SQFT 100.0000 24,500.00 60.000 6,000.00 161.000 16,100 012 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 930.00 1,298.000 1,298.00 1,504.000 1,504 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,690.00 2,742.000 1,371.00 6,700.000 3,350 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 480.00 120.000 240.00 240.000 480 015 REMOVE PAVEMENT MARKER EA 2.0000 1,200.00 287.000 574.00 600.000 1,200 016 REMOVE UNSOUND CONCRETE CF 45.0000 22,140.00 75.000 3,375.00 533.990 24,029 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 26,160.00 50,500.000 7,575.00 156,400.000 23,460 018 TREAT BRIDGE DECK SQFT 0.3000 52,320.00 68,500.000 20,550.00 174,400.000 52,320 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.0000 108,535.00 622.600 30,507.40 2,170.600 106,359 020 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,000.0000 6,000.00 1.000 6,000 021 BRIDGE REMOVAL (PORTION), LOCATION B LS 18,000.0000 18,000.00 1.000 18,000 022 BRIDGE REMOVAL (PORTION), LOCATION C LS 6,000.0000 6,000.00 1.000 6,000 PROGRAM CAS145 PAGE 2 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7504 TIME 07:10 AM ESTIMATE NO. 003 BID OPENING 06/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 11/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION D LS 10,000.0000 10,000.00 1.000 10,000 024 STRUCTURAL CONCRETE, BRIDGE CY 1,300.0000 14,300.00 0.420 546.00 11.000 14,300 (F) 025 DRILL AND BOND DOWEL LF 100.0000 19,900.00 199.000 19,900 026 CLEAN EXPANSION JOINT LF 15.0000 61,335.00 419.000 6,285.00 4,089.000 61,335 027 JOINT SEAL (MR 1/2") LF 15.0000 61,335.00 419.000 6,285.00 4,089.000 61,335 028 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 1,370.00 137.000 1,370 (F) 029 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 500.00 1.000 500 METHOD) 030 MINOR CONCRETE (CURB) (CY) CY 1,500.0000 1,500.00 1.340 2,010 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,240.00 6,204.000 2,481.60 6,204.000 2,481 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 280.00 360.000 360.00 360.000 360 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 560.00 474.000 474.00 474.000 474 (BROKEN 12-3) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 720.00 202.000 404.00 202.000 404 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,104.00 1,940.000 776.00 1,940.000 776 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 726.00 2,169.000 650.70 2,169.000 650 (BROKEN 17-7) 037 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 930.00 1,504.000 1,504.00 1,504.000 1,504 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 440.00 206.000 412.00 206.000 412 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 760.00 299.000 598.00 299.000 598 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7504 TIME 07:10 AM ESTIMATE NO. 003 BID OPENING 06/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 11/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,140.50 571,665.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125,140.50 571,665.40 041 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 666,955.00 TOTAL WORK COMPLETED 125,140.50 621,665.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,140.50 621,665.40 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 07/23/15 90 00/00/00 08/07/15 11/30/15 69 3 0 0 92% 77% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/15