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 07/26/17 EST. NO. 010 TIME 03:51 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 --------------------------------------------------------------------------- 004 0009 2,032.38 E.W. @ U.P (+) 011717 N 9 0 005 0001 28,957.31 A.C. @ L.S.(+) 011717 N 1 0 009 0001 -1,046.25 A.C. @ L.S.(-) 022017 N 1 0 29,943.44 TOTAL THIS ESTIMATE 87,233.89 TOTAL PREVIOUS ESTIMATE 117,177.33 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 07/26/17 EST. NO. 010 TIME 03:51 PM R.E. NAME: BUI, KEVIN 07-2W9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 007 CEM 4401 2016 S.W. 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9604 TIME 03:51 PM ESTIMATE NO. 010 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 06/14/17 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/26/17 LOCATION SEMI-FINAL 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 1.000 1,605 002 CONSTRUCTION AREA SIGNS LS 25,680.0000 25,680.00 1.000 25,680 003 TRAFFIC CONTROL SYSTEM LS 74,260.1400 74,260.14 1.000 74,260 004 JOB SITE MANAGEMENT LS 1,583.6000 1,583.60 1.000 1,583 005 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 1.000 738 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7100 7,313.00 10,528.000 7,474 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 763.9800 763.98 1.000 763 009 INJECT CRACK (EPOXY) LF 76.1300 38,141.13 323.670 24,641 010 RAPID SETTING CONCRETE (PATCH) CF 175.3200 15,954.12 312.180 54,731 011 REPAIR SPALLED SURFACE AREA SQFT 412.5200 6,187.80 12.570 5,185 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,865.00 14,144.000 7,779 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1400 278.20 130.000 278 014 REMOVE PAVEMENT MARKER EA 1.0900 2,507.00 2,300.000 2,507 015 REMOVE UNSOUND CONCRETE CF 200.2900 18,226.39 312.180 62,526 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 38,775.60 395,230.000 39,523 017 FURNISH POLYESTER CONCRETE OVERLAY CF 78.4900 170,323.30 3,170.600 248,860 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7300 60,031.00 7,753.000 13,412.69 42,453.000 73,443 (F) 019 TREAT BRIDGE DECK SQFT 0.3000 105,916.80 353,056.000 105,916 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.6200 232,369.92 5,224.000 274,886 021 GRIND EXISTING BRIDGE DECK SQYD 60.5900 24,236.00 655.000 39,686 022 CLEAN EXPANSION JOINT LF 18.7000 40,560.30 1,831.000 34,239 PROGRAM CAS145 PAGE 2 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9604 TIME 03:51 PM ESTIMATE NO. 010 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 06/14/17 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,313.000 30,881 024 JOINT SEAL (MR 1") LF 26.7500 14,391.50 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 15,600.00 19,500.000 15,600 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 727.60 714.000 763 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 1,187.70 1,138.000 1,217 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 10.7000 1,391.00 214.000 2,289 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 6,372.00 12,085.000 6,525 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 59.40 110.000 59 (BROKEN 17-7) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 334.80 1,416.000 764 (BROKEN 36-12) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3400 1,701.80 1,270.000 1,701 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2100 3,306.30 1,030.000 3,306 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,070.0000 1,070.00 1.000 1,070 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9604 TIME 03:51 PM ESTIMATE NO. 010 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 06/14/17 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,412.69 1,152,622.06 ADJUSTMENT OF COMPENSATION 27,911.06 25,812.17 EXTRA WORK 2,032.38 91,365.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,356.13 1,269,799.39 035 MOBILIZATION LS 68,882.9600 68,882.96 1.000 68,882 ORIGINAL CONTRACT AMOUNT 1,028,832.06 TOTAL WORK COMPLETED 43,356.13 1,338,682.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,356.13 1,338,682.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/12/16 110 06/20/16 04/28/16 06/14/17 110 172 0 0 100% 100% BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17