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 08/23/16 EST. NO. 002 TIME 02:47 PM R.E. NAME: BUI, KEVIN 07-2W9604 --------------------------------------------------------------------------- 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 08/23/16 EST. NO. 002 TIME 02:47 PM R.E. NAME: BUI, KEVIN 07-2W9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9604 TIME 02:47 PM ESTIMATE NO. 002 BID OPENING 02/24/16 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: BUI, KEVIN DATE OF THIS ESTIMATE 08/23/16 LOCATION PROGRESS ESTIMATE 07-LA-60-11.3/R23.3 ----------------- WESTERN STRUCTURES IN LOS ANGELES COUNTY ON ROUTES 6005 TYLER STREET 164, 605, 91, 60 AND 19 RIVERSIDE CA 92503 FED. AID NO. N O N E PATCH DECK SPALLS; METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,605.0000 1,605.00 0.500 802.50 1.000 1,605 002 CONSTRUCTION AREA SIGNS LS 25,680.0000 25,680.00 0.400 10,272.00 0.650 16,692 003 TRAFFIC CONTROL SYSTEM LS 74,260.1400 74,260.14 0.000 0 004 JOB SITE MANAGEMENT LS 1,583.6000 1,583.60 0.730 1,156.03 0.730 1,156 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,129.3000 2,129.30 1.000 2,129 006 TEMPORARY CONCRETE WASHOUT LS 738.3000 738.30 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7100 7,313.00 8,644.000 6,137.24 8,644.000 6,137 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 763.9800 763.98 0.000 0 009 INJECT CRACK (EPOXY) LF 76.1300 38,141.13 0.000 0 010 RAPID SETTING CONCRETE (PATCH) CF 175.3200 15,954.12 0.000 0 011 REPAIR SPALLED SURFACE AREA SQFT 412.5200 6,187.80 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,865.00 12,465.000 6,855.75 12,465.000 6,855 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1400 278.20 94.000 201.16 94.000 201 014 REMOVE PAVEMENT MARKER EA 1.0900 2,507.00 2,044.000 2,227.96 2,044.000 2,227 015 REMOVE UNSOUND CONCRETE CF 200.2900 18,226.39 0.000 0 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 38,775.60 222,526.000 22,252.60 222,526.000 22,252 017 FURNISH POLYESTER CONCRETE OVERLAY CF 78.4900 170,323.30 0.000 0 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7300 60,031.00 0.000 0 (F) 019 TREAT BRIDGE DECK SQFT 0.3000 105,916.80 222,526.000 66,757.80 222,526.000 66,757 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.6200 232,369.92 2,651.000 139,495.62 2,651.000 139,495 021 GRIND EXISTING BRIDGE DECK SQYD 60.5900 24,236.00 0.000 0 022 CLEAN EXPANSION JOINT LF 18.7000 40,560.30 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9604 TIME 02:47 PM ESTIMATE NO. 002 BID OPENING 02/24/16 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: BUI, KEVIN DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 23.5200 38,361.12 0.000 0 024 JOINT SEAL (MR 1") LF 26.7500 14,391.50 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 15,600.00 0.000 0 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 727.60 0.000 0 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 1,187.70 0.000 0 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 10.7000 1,391.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 6,372.00 0.000 0 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 59.40 0.000 0 (BROKEN 17-7) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 334.80 0.000 0 (BROKEN 36-12) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3400 1,701.80 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2100 3,306.30 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,070.0000 1,070.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9604 TIME 02:47 PM ESTIMATE NO. 002 BID OPENING 02/24/16 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: BUI, KEVIN DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 256,158.66 265,510.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 256,158.66 265,510.46 035 MOBILIZATION LS 68,882.9600 68,882.96 0.950 65,438.81 0.950 65,438 ORIGINAL CONTRACT AMOUNT 1,028,832.06 TOTAL WORK COMPLETED 321,597.47 330,949.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 321,597.47 330,949.27 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 04/12/16 110 00/00/00 04/28/16 10/30/16 80 0 0 0 31% 73% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16