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 06/22/15 EST. NO. 003 TIME 03:42 PM 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 --------------------------------------------------------------------------- 002 0006 1,452.42 E.W. @ F.A.(+) 041115 N 951505 0007 1,897.40 041615 N 951506 0008 1,954.43 042115 N 951507 0009 2,666.81 042415 N 951508 0010 1,345.34 041015 N 950309 0011 861.68 041615 N 950510 0012 751.64 042215 N 950311 10,929.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,929.72 TOTAL TO DATE 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 06/22/15 EST. NO. 003 TIME 03:42 PM R.E. NAME: AMADI, PATRICIA 07-2W7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING MAY CPR'S -8,000.00 003 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7704 TIME 03:42 PM ESTIMATE NO. 003 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 06/20/15 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 06/22/15 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 1.000 50,881 004 JOB SITE MANAGEMENT LS 3,455.7100 3,455.71 1.000 3,455 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,358.7200 2,358.72 1.000 2,358 006 TEMPORARY CONCRETE WASHOUT LS 208.0000 208.00 1.000 208 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1900 4,414.90 3,705.000 4,408 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 810.0000 810.00 1.000 810 009 REMOVE PAINTED TRAFFIC STRIPE LF 0.5400 1,576.80 4,663.000 2,518 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 2,786.40 6,716.000 3,626 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1600 432.00 157.000 339 012 REMOVE PAVEMENT MARKER EA 1.0800 853.20 829.000 895 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0800 12,903.20 161,290.000 12,903 014 TREAT BRIDGE DECK SQFT 0.1700 27,419.30 161,290.000 27,419 (F) 015 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.7900 126,521.85 1,987.000 124,763 016 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 1,010.600 9,802 020 JOINT SEAL (MR 1/2") LF 21.8300 13,032.51 329.000 7,182 021 REPLACE NEOPRENE GLAND (MR 3") LF 58.0900 4,531.02 78.000 4,531 022 JOINT SEAL (MR 1") LF 30.6700 11,777.28 356.000 10,918 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7704 TIME 03:42 PM ESTIMATE NO. 003 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 06/20/15 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,784.96 325.800 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 9,622 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7800 818.80 457.000 813 028 THERMOPLASTIC PAVEMENT MARKING SQFT 10.8000 2,160.00 151.000 1,630 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 2,392.20 4,428.000 2,391 (BROKEN 36-12) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6200 615.60 371.000 601 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7800 1,549.80 308.000 1,164 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 540.0000 540.00 1.000 540 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7704 TIME 03:42 PM ESTIMATE NO. 003 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 06/20/15 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 311,307.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,929.72 10,929.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,929.72 322,237.11 033 MOBILIZATION LS 34,533.6100 34,533.61 1.000 34,533 ORIGINAL CONTRACT AMOUNT 373,937.00 TOTAL WORK COMPLETED 10,929.72 356,770.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 2,929.72 348,770.72 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 07/30/15 49 4 0 0 73% 45% PROGRESS IS SATISFACTORY AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15