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 05/27/15 EST. NO. 002 TIME 11:20 AM R.E. NAME: AMADI, PATRICIA 07-2W7704 --------------------------------------------------------------------------- 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 05/27/15 EST. NO. 002 TIME 11:20 AM R.E. NAME: AMADI, PATRICIA 07-2W7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7704 TIME 11:20 AM ESTIMATE NO. 002 BID OPENING 01/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 05/27/15 LOCATION PROGRESS ESTIMATE 07-LA-118-R4.5/R13.9 ----------------- WEST COAST STRUCTURES, INC DBA IN LOS ANGELES COUNTY AT VARIOUS WESTERN STRUCTURES LOCATIONS 6005 TYLER STREET RIVERSIDE CA 92503 FED. AID NO. N O N E METH DECK/REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,620.0000 1,620.00 1.000 1,620 002 CONSTRUCTION AREA SIGNS LS 12,874.6800 12,874.68 0.500 6,437 003 TRAFFIC CONTROL SYSTEM LS 50,881.0000 50,881.00 0.800 40,704.80 1.000 50,881 004 JOB SITE MANAGEMENT LS 3,455.7100 3,455.71 0.800 2,764.57 1.000 3,455 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,358.7200 2,358.72 0.250 589.68 1.000 2,358 006 TEMPORARY CONCRETE WASHOUT LS 208.0000 208.00 1.000 208.00 1.000 208 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1900 4,414.90 3,705.000 4,408.95 3,705.000 4,408 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 810.0000 810.00 0.800 648.00 1.000 810 009 REMOVE PAINTED TRAFFIC STRIPE LF 0.5400 1,576.80 4,663.000 2,518.02 4,663.000 2,518 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 2,786.40 6,716.000 3,626.64 6,716.000 3,626 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1600 432.00 157.000 339.12 157.000 339 012 REMOVE PAVEMENT MARKER EA 1.0800 853.20 829.000 895.32 829.000 895 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0800 12,903.20 161,290.000 12,903.20 161,290.000 12,903 014 TREAT BRIDGE DECK SQFT 0.1700 27,419.30 161,290.000 27,419.30 161,290.000 27,419 (F) 015 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.7900 126,521.85 1,987.000 124,763.73 1,987.000 124,763 016 BRIDGE REMOVAL (PORTION) LS 4,645.0000 4,645.00 1.000 4,645 017 STRUCTURAL CONCRETE, BRIDGE CY 575.0000 575.00 1.000 575 (F) 018 DRILL AND BOND DOWEL LF 49.8600 299.16 6.000 299 019 CLEAN EXPANSION JOINT LF 9.7000 14,016.50 535.700 5,196.29 1,010.600 9,802 020 JOINT SEAL (MR 1/2") LF 21.8300 13,032.51 251.000 5,479.33 329.000 7,182 021 REPLACE NEOPRENE GLAND (MR 3") LF 58.0900 4,531.02 78.000 4,531.02 78.000 4,531 022 JOINT SEAL (MR 1") LF 30.6700 11,777.28 140.000 4,293.80 356.000 10,918 PROGRAM CAS145 PAGE 2 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7704 TIME 11:20 AM ESTIMATE NO. 002 BID OPENING 01/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 42.6400 19,784.96 218.500 9,316.84 325.800 13,892 024 BAR REINFORCING STEEL (BRIDGE) LB 1.7800 53.40 30.000 53 (F) 025 MISCELLANEOUS METAL (BRIDGE) LB 50.0800 4,006.40 0.000 0 (F) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 9,490.00 7,402.000 9,622.60 7,402.000 9,622 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7800 818.80 457.000 813.46 457.000 813 028 THERMOPLASTIC PAVEMENT MARKING SQFT 10.8000 2,160.00 151.000 1,630.80 151.000 1,630 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 2,392.20 4,428.000 2,391.12 4,428.000 2,391 (BROKEN 36-12) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6200 615.60 371.000 601.02 371.000 601 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7800 1,549.80 308.000 1,164.24 308.000 1,164 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 540.0000 540.00 0.800 432.00 1.000 540 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7704 TIME 11:20 AM ESTIMATE NO. 002 BID OPENING 01/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 267,261.85 311,307.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 267,261.85 311,307.39 033 MOBILIZATION LS 34,533.6100 34,533.61 0.250 8,633.40 1.000 34,533 ORIGINAL CONTRACT AMOUNT 373,937.00 TOTAL WORK COMPLETED 275,895.25 345,841.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275,895.25 345,841.00 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 02/27/15 110 00/00/00 00/00/00 06/30/15 27 4 0 0 92% 25% PROGRESS IS SATISFACTORY AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/15