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 07/23/18 EST. NO. 026 TIME 02:09 PM R.E. NAME: TRAN, KELVIN 07-306204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0034 1,588.82 E.W. @ F.A.(+) 032318 N 187 0 007 0003 1,880.78 E.W. @ F.A.(+) 042718 N 188 0 0004 1,343.01 052918 N 197 0 0005 2,686.02 053018 N 198 0 0006 3,054.35 053118 N 199 0 0007 6,405.71 060118 N 200 0 0008 6,236.08 060418 N 201 0 0009 6,287.72 060518 N 202 0 020 0005 5,097.44 E.W. @ F.A.(+) 052118 N 177.20 0006 5,255.67 052218 N 180 0 0010 1,265.86 052418 N 183 0 0014 5,018.33 052918 N 190 0 0015 2,838.51 053018 N 191 0 021 0001 91,949.90 A.C. @ U.P.(+) 060718 N 250 0 140,908.20 TOTAL THIS ESTIMATE 532,399.19 TOTAL PREVIOUS ESTIMATE 673,307.39 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 07/23/18 EST. NO. 026 TIME 02:09 PM R.E. NAME: TRAN, KELVIN 07-306204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DED 10% AC VOID FAIL -76,607.21 007 DED 10% JPCP-RSD FAI -3,235.68 007 CRUSHFAIL TST1/30/16 -1,280.00 009 RET PART ACVOID FAIL 52,821.71 009 LATE CLSR OPEN4/9/17 -2,950.00 011 10%JPCP-RSC FAIL3/17 -8,179.00 011 AC PVNG&CNCRET GRIND -60,000.00 012 TESTFAIL 4/22JPCPRSC -8,739.33 012 50%FAIL 4/23JPC-RSC -10,306.24 012 LCP/WP SBMTL FNL APP -10,000.00 013 SMTH IPD/AC P&C GRND -20,000.00 013 CHP DUE NO WK JUL'17 -800.00 014 JPCP-RSC FAILJUN'17 -3,795.03 014 DMGED PANELS OF IPSR -2,000.00 016 NO JULY'17 CPMUPDATE -10,000.00 016 LATE OPENING CLOSURE -18,400.00 017 NON SUB CPM UPDATE -50,000.00 017 AC PVNG&CNCRET GRIND 60,000.00 020 CEM 4401 ANNUAL 2017 -10,000.00 020 JPCP-RSC BM TST FAIL -7,449.00 022 LCP/WP SBMTL FNL APP 10,000.00 022 NO JULY'17 CPMUPDATE 10,000.00 022 NON SUB CPM UPDATE 50,000.00 022 REQUIRED SUB FNL APP -30,000.00 022 CEM 4401 ANNUAL 2017 10,000.00 024 SMTH IPD/AC P&C GRND 20,000.00 024 LIQ DAMAGES 10 DAYS -83,000.00 025 REQUIRED SUB FNL APP 30,000.00 026 5 DAYS LIQ DAMAGE -41,500.00 026 -11,500.00 -215,419.78 EQUAL EMPLOYMENT OPPORTUNITY FORM 1391 -20,000.00 016 FORM 1391 20,000.00 017 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR APR '17 -6,000.00 012 CPR APR '17 6,000.00 013 CPR JULY '17 -2,000.00 015 CPR JULY '17 2,000.00 016 CPR OCTOBER '17 -10,000.00 018 CPR NOVEMBER '17 -10,000.00 019 CPR OCTOBER '17 10,000.00 019 CPR NOVEMBER '17 10,000.00 020 CPR JANURAY '18 -10,000.00 021 CPR FEBRUARY '18 -4,000.00 022 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 07/23/18 EST. NO. 026 TIME 02:09 PM R.E. NAME: TRAN, KELVIN 07-306204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- CPR FEBRUARY '18 4,000.00 023 CPR JANUARY '18 10,000.00 023 CPR APRIL '18 -10,000.00 024 CPR APRIL'18 10,000.00 025 CPR MAY '18 -10,000.00 025 CPR JUN '18 -9,000.00 026 CPR MAY '18 10,000.00 026 1,000.00 -9,000.00 TOTAL DEDUCTIONS -10,500.00 -224,419.78 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306204 TIME 02:09 PM ESTIMATE NO. 026 BID OPENING 12/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/23/18 LOCATION PROGRESS ESTIMATE 07-LA-91-R11.3/R20.7 ----------------- USS CAL BUILDERS IN LOS ANGELES COUNTY, BETWEEN 8051 MAIN STREET I-710 IN LONG BEACH AND 183RD STANTON CA 90680 STREET IN CERRITOS FED. AID NO. NHP-P091(142)E MAJOR ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,000.0000 7,000.00 0.100 700.00 0.900 6,300 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,800.0000 840,000.00 300.000 840,000 004 CONSTRUCTION AREA SIGNS LS 22,500.0000 22,500.00 0.900 20,250 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.050 22,500.00 0.950 427,500 006 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 960.00 26.000 1,248 007 TEMPORARY RAILING (TYPE K) LF 26.8000 17,688.00 660.000 17,688 008 TEMPORARY CRASH CUSHION MODULE EA 240.0000 6,720.00 28.000 6,720 009 JOB SITE MANAGEMENT LS 37,450.0000 37,450.00 0.050 1,872.50 0.950 35,577 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,200.0000 2,200.00 1.000 2,200 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 23,000.00 12.000 6,000 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 220.0000 7,920.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 36,000.00 232.000 46,400 015 TEMPORARY FIBER ROLL LF 1.6000 48,000.00 5,765.000 9,224 016 TEMPORARY GRAVEL BAG BERM LF 3.3000 66,000.00 6,145.010 20,278 017 STREET SWEEPING LS 45,000.0000 45,000.00 0.050 2,250.00 0.950 42,750 018 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 0.050 900.00 0.950 17,100 019 TREATED WOOD WASTE LB 0.2000 39,400.00 175,861.000 35,172 020 REPAIR SPALLED SURFACE AREA SQFT 250.0000 60,000.00 60.000 15,000.00 300.000 75,000 021 REMOVE GUARDRAIL LF 5.3000 54,060.00 8,955.000 47,461 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 46,200.00 18,483.000 3,696.60 284,749.000 56,949 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306204 TIME 02:09 PM ESTIMATE NO. 026 BID OPENING 12/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 9,504.00 472.000 519.20 3,768.000 4,144 024 REMOVE PAVEMENT MARKER EA 0.5000 18,050.00 22,546.000 11,273.00 54,067.000 27,033 025 REMOVE SIGN PANEL EA 375.0000 1,500.00 4.000 1,500 026 REMOVE ASPHALT CONCRETE DIKE LF 0.6000 35,340.00 44,940.000 26,964 027 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 28.0000 137,760.00 4,970.200 139,165 028 RELOCATE ROADSIDE SIGN EA 321.0000 3,852.00 12.000 3,852 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 242,400.00 259,170.300 207,336 030 REMOVE CONCRETE (CURB RAMP) CY 256.8000 67,024.80 5.000 1,284.00 284.300 73,008 031 REMOVE CRASH CUSHION EA 69.6000 2,018.40 29.000 2,018 032 BRIDGE REMOVAL (PORTION) LS 321,000.0000 321,000.00 1.000 321,000 033 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 1.000 200,000 034 ROADWAY EXCAVATION CY 48.2000 479,590.00 7,818.540 376,853 035 ROADWAY EXCAVATION (TYPE Z-2) CY 170.0000 8,840.00 0.000 0 (AERIALLY DEPOSITED LEAD) 036 STRUCTURE EXCAVATION (TYPE Z-2) CY 170.0000 12,580.00 74.000 12,580 (AERIALLY DEPOSITED LEAD) 037 STRUCTURE BACKFILL (BRIDGE) CY 160.5000 11,877.00 74.000 11,877 (F) 038 CLASS 3 AGGREGATE BASE (CY) CY 32.1000 111,708.00 2,702.230 86,741 039 LEAN CONCRETE BASE RAPID SETTING CY 374.5000 651,630.00 1,381.620 517,416 040 BASE BOND BREAKER SQYD 3.3000 65,670.00 11,762.660 38,816 041 CRACK TREATMENT LNMI 5,612.2000 20,765.14 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 57.8000 95,370.00 1,245.000 71,961 043 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.2000 2,788,320.00 25,951.260 2,444,608 044 DATA CORE LS 23,112.0000 23,112.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1000 67,320.00 45,818.000 50,399 046 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1000 3,795.00 4,763.000 5,239 047 TACK COAT TON 631.3000 164,138.00 54.670 34,513 048 JOINTED PLAIN CONCRETE PAVEMENT CY 299.6000 1,417,108.00 4,618.970 1,383,843 (RSC) 049 DRILL AND BOND (DOWEL BAR) EA 60.0000 250,200.00 2,859.000 171,540 PROGRAM CAS145 PAGE 3 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306204 TIME 02:09 PM ESTIMATE NO. 026 BID OPENING 12/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INDIVIDUAL PRECAST SLAB REPLACEMENT CY 920.0000 1,131,600.00 1,230.460 1,132,023 (IPSR) 051 ISOLATION JOINT SEAL (PREFORMED LF 19.3000 256,690.00 19,961.530 385,257 COMPRESSION) 052 GRIND EXISTING CONCRETE SQYD 3.7000 640,100.00 135,646.000 501,890 PAVEMENT 053 TEMPORARY SUPPORT LS 300,000.0000 300,000.00 1.000 300,000 054 STRUCTURAL CONCRETE, BRIDGE CY 2,461.0000 9,844.00 4.000 9,844 (F) 055 AGGREGATE BASE (APPROACH SLAB) CY 192.6000 4,815.00 25.000 4,815 056 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 235,600.00 248.000 235,600 (TYPE R) 057 MINOR CONCRETE (MINOR STRUCTURE) CY 2,461.0000 54,142.00 22.000 54,142 (F) 058 PAVING NOTCH EXTENSION CF 321.0000 53,928.00 167.000 53,607 059 CLEAN EXPANSION JOINT LF 32.1000 3,242.10 101.000 3,242 060 JOINT SEAL (MR 1/2") LF 53.5000 17,334.00 324.000 17,334 061 GALVANIC ANODE EA 74.9000 4,494.00 96.000 7,190 062 ASPHALT MEMBRANE WATERPROOFING SQFT 32.1000 9,533.70 297.000 9,533 (F) 063 COLUMN CASING LB 7.3000 44,822.00 6,140.000 44,822 (F) 064 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.6000 4,644.00 533.400 4,587 065 FURNISH FORMED PANEL SIGN (OVERHEAD) FOR SQFT 14.0000 7,560.00 533.400 7,467 RETROREFLECTIVE SHEETING (TYPE XI) 066 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.4000 2,916.00 533.400 2,880 067 DETECTABLE WARNING SURFACE SQFT 58.9000 108,376.00 593.000 34,927.70 1,555.500 91,618 068 MINOR CONCRETE (RETAINING CURB,SIDEWALK, CY 668.8000 173,888.00 462.100 309,052 CURB,CURBRAMP AND GUTTER) 069 PRE/POST CONSTRUCTION SURVEYS EA 529.7000 45,554.20 43.000 22,777 070 DELINEATOR (CLASS 1) EA 24.7000 42,978.00 682.000 16,845 071 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 23.6000 143,016.00 3,909.000 92,252 072 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 31.1000 71,219.00 2,965.500 92,227 073 VEGETATION CONTROL (MINOR CONCRETE) SQYD 74.9000 386,484.00 345.000 25,840.50 4,440.000 332,556 074 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 47.1000 1,177.50 25.000 1,177 (WOOD POST) 075 TRANSITION RAILING (TYPE WB-31) EA 3,504.3000 87,607.50 27.000 94,616 076 END CAP (TYPE A) EA 128.4000 770.40 5.000 642 PROGRAM CAS145 PAGE 4 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306204 TIME 02:09 PM ESTIMATE NO. 026 BID OPENING 12/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 END CAP (TYPE C) EA 235.4000 706.20 1.000 235 078 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.4000 28,814.40 32.000 25,612 079 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,119.5000 16,478.00 7.000 28,836 080 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,354.0000 89,452.00 36.000 84,744 081 CRASH CUSHION (TYPE SCI 100GM) EA 33,705.0000 101,115.00 2.000 67,410 082 CONCRETE BARRIER (TYPE 60SD) LF 235.4000 50,846.40 194.000 45,667 083 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 228,400.00 2,843.000 1,137.20 290,376.000 116,150 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 148,400.00 256.000 179.20 220,461.000 154,322 085 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 14,640.00 30,516.000 18,309 (BROKEN 12-3) 086 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 52,360.00 2,307.000 5,075.40 18,831.000 41,428 087 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 62,000.00 323,174.000 64,634 (BROKEN 36-12) 088 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,580.00 21,259.000 4,251 (BROKEN 17-7) 089 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 80,200.00 30,070.000 6,014.00 511,400.000 102,280 090 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 27,940.00 0.000 0 091 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 60,250.00 1,318.000 3,295.00 22,725.000 56,812 092 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.500 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 093 INDUCTIVE LOOP DETECTOR (EA) EA 480.0000 288,000.00 612.000 293,760 094 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 51,360.0000 51,360.00 0.850 43,656 STATION 095 MODIFY SIGNAL AND LIGHTING LS 98,975.0000 98,975.00 0.769 76,111 096 MODIFY LIGHTING AND SIGN ILLUMINATION LS 59,385.0000 59,385.00 0.374 22,209 097 REPLACE PULL BOX EA 800.0000 40,800.00 46.000 36,800 PROGRAM CAS145 PAGE 5 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306204 TIME 02:09 PM ESTIMATE NO. 026 BID OPENING 12/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,464.30 13,045,568.74 ADJUSTMENT OF COMPENSATION 91,949.90 132,891.69 EXTRA WORK 48,958.30 540,415.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 277,372.50 13,718,876.13 098 MOBILIZATION LS 615,678.0000 615,678.00 1.000 615,678 ORIGINAL CONTRACT AMOUNT 15,011,485.74 TOTAL WORK COMPLETED 277,372.50 14,334,554.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,500.00 -224,419.78 TOTAL 266,872.50 14,110,134.35 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 02/03/16 300 05/04/16 05/04/16 09/30/18 300 176 0 0 87% 100% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18