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 08/24/16 EST. NO. 003 TIME 09:52 AM R.E. NAME: WANG, MIKE 07-2W9404 --------------------------------------------------------------------------- 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 08/24/16 EST. NO. 003 TIME 09:52 AM R.E. NAME: WANG, MIKE 07-2W9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9404 TIME 09:52 AM ESTIMATE NO. 003 BID OPENING 03/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 08/24/16 LOCATION RERUN PROGRESS ESTIMATE 07-LA-710-17.3/26.3 ----------------------- VELARDE CONCRETE CONSTRUCTION, IN LOS ANGELES COUNTY AT VARIOUS INC. LOCATIONS ON ROUTES 710, 60 AND 10. 523 S. BRAND BLVD. STE 201 SAN FERNANDO CA 91340 FED. AID NO. N O N E PLACE METHACRYLATE ON BRIDGE DECK, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 920.0000 920.00 1.000 920 002 CONSTRUCTION AREA SIGNS LS 23,750.0000 23,750.00 0.370 8,787.50 0.700 16,625 003 TRAFFIC CONTROL SYSTEM LS 101,672.0000 101,672.00 0.600 61,003.20 0.750 76,254 004 JOB SITE MANAGEMENT LS 2,880.0000 2,880.00 0.600 1,728.00 0.750 2,160 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 670.0000 670.00 1.000 670 006 TEMPORARY CONCRETE WASHOUT LS 1,438.0000 1,438.00 0.750 1,078.50 0.750 1,078 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 7,362.00 12,897.000 11,607 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.3500 2,144.00 1,476.000 4,944 MARKING (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 6,725.0000 6,725.00 1.000 6,725 010 RAPID SETTING CONCRETE (PATCH) CF 300.0000 8,400.00 13.630 4,089.00 13.630 4,089 011 REPAIR SPALLED SURFACE AREA SQFT 124.3500 25,367.40 112.800 14,026.68 215.560 26,804 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 9,170.00 19,513.000 13,659 013 REMOVE PAVEMENT MARKER EA 1.0500 1,995.00 2,466.000 2,589 014 REMOVE CONCRETE DECK SURFACE SQFT 29.4000 46,305.00 0.000 0 015 REMOVE UNSOUND CONCRETE CF 151.0000 4,228.00 13.630 2,058.13 13.630 2,058 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 48,892.32 86,109.000 16,360.71 253,558.000 48,176 017 FURNISH POLYESTER CONCRETE OVERLAY CF 73.5000 60,417.00 838.080 61,598.88 838.080 61,598 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.6200 39,606.42 12,636.000 45,742.32 12,636.000 45,742 (F) 019 TREAT BRIDGE DECK SQFT 0.2000 49,277.40 73,473.000 14,694.60 240,922.000 48,184 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.2500 167,415.50 997.750 54,127.94 3,149.500 170,860 021 BRIDGE REMOVAL (PORTION) LS 175.0000 175.00 0.000 0 022 GRIND EXISTING BRIDGE DECK SQYD 58.0000 27,086.00 540.000 31,320.00 540.000 31,320 PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9404 TIME 09:52 AM ESTIMATE NO. 003 BID OPENING 03/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE CY 48.0000 9.60 0.000 0 (F) 024 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,405.0000 51,075.00 0.000 0 (F) 025 CLEAN EXPANSION JOINT LF 11.0000 22,594.00 553.000 6,083.00 1,761.330 19,374 026 JOINT SEAL (MR 1/2") LF 16.7000 17,785.50 553.000 9,235.10 943.000 15,748 027 JOINT SEAL (MR 1") LF 19.5700 12,563.94 729.000 14,266 028 JOINT SEAL (MR 1 1/2") LF 71.9600 12,521.04 91.000 6,548 029 JOINT SEAL (TYPE AL) LF 15.0300 7,890.75 0.000 0 030 BONDED JOINT SEAL (MR 1 1/2") LF 62.1100 10,745.03 0.000 0 031 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 1,804.80 0.000 0 (F) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 7,110.00 0.000 0 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,543.50 0.000 0 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 200.00 0.000 0 (BROKEN 12-3) 035 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,880.00 0.000 0 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 5,130.00 0.000 0 (BROKEN 36-12) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 546.00 0.000 0 (BROKEN 17-7) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1500 2,236.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,480.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9404 TIME 09:52 AM ESTIMATE NO. 003 BID OPENING 03/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 331,933.56 632,004.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 331,933.56 632,004.44 041 MOBILIZATION LS 51,783.9300 51,783.93 0.050 2,589.20 1.000 51,783 ORIGINAL CONTRACT AMOUNT 848,795.13 TOTAL WORK COMPLETED 334,522.76 683,788.37 MATERIALS ON HAND ON SITE 4,004.71 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 334,522.76 687,793.08 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 04/18/16 180 05/03/16 00/00/00 02/24/17 46 31 0 0 78% 26% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16