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 07/24/17 EST. NO. 006 TIME 02:38 PM 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 07/24/17 EST. NO. 006 TIME 02:38 PM 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 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9404 TIME 02:38 PM ESTIMATE NO. 006 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 07/20/17 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 07/24/17 LOCATION 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 0.750 17,812 003 TRAFFIC CONTROL SYSTEM LS 101,672.0000 101,672.00 0.050 5,083.60 0.950 96,588 004 JOB SITE MANAGEMENT LS 2,880.0000 2,880.00 0.150 432.00 0.900 2,592 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 670.0000 670.00 1.000 670 006 TEMPORARY CONCRETE WASHOUT LS 1,438.0000 1,438.00 0.150 215.70 0.900 1,294 007 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 2.300 690.00 15.930 4,779 011 REPAIR SPALLED SURFACE AREA SQFT 124.3500 25,367.40 215.560 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 46,305.00 699.000 20,550.60 699.000 20,550 015 REMOVE UNSOUND CONCRETE CF 151.0000 4,228.00 2.300 347.30 15.930 2,405 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 48,892.32 253,558.000 48,176 017 FURNISH POLYESTER CONCRETE OVERLAY CF 73.5000 60,417.00 838.080 61,598 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.6200 39,606.42 12,636.000 45,742 (F) 019 TREAT BRIDGE DECK SQFT 0.2000 49,277.40 240,922.000 48,184 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.2500 167,415.50 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 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9404 TIME 02:38 PM ESTIMATE NO. 006 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 07/20/17 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.500 25,537.50 7.500 25,537 (F) 025 CLEAN EXPANSION JOINT LF 11.0000 22,594.00 293.250 3,225.75 2,054.580 22,600 026 JOINT SEAL (MR 1/2") LF 16.7000 17,785.50 1,006.700 16,811 027 JOINT SEAL (MR 1") LF 19.5700 12,563.94 729.000 14,266 028 JOINT SEAL (MR 1 1/2") LF 71.9600 12,521.04 142.000 10,218 029 JOINT SEAL (TYPE AL) LF 15.0300 7,890.75 0.000 0 030 BONDED JOINT SEAL (MR 1 1/2") LF 62.1100 10,745.03 177.500 11,024 031 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 1,804.80 512.500 820.00 512.500 820 (F) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 7,110.00 10,777.000 4,849 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,543.50 1,253.000 1,315 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 200.00 214.000 267 (BROKEN 12-3) 035 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,880.00 554.000 2,493 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 5,130.00 2,928.000 1,317 (BROKEN 36-12) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 546.00 1,165.000 699 (BROKEN 17-7) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1500 2,236.00 288.000 619 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,480.00 405.000 1,620 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.700 700 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9404 TIME 02:38 PM ESTIMATE NO. 006 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 07/20/17 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,902.45 734,985.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,902.45 734,985.07 041 MOBILIZATION LS 51,783.9300 51,783.93 1.000 51,783 ORIGINAL CONTRACT AMOUNT 848,795.13 TOTAL WORK COMPLETED 56,902.45 786,769.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,902.45 786,769.00 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 04/18/16 180 05/03/16 00/00/00 09/24/17 93 210 0 0 89% 52% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17