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 08/23/18 EST. NO. 007 TIME 12:12 PM R.E. NAME: IZADPANAH, MOE 07-318004 --------------------------------------------------------------------------- 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 0003 478.62 E.W. @ F.A.(+) 061218 N 3 0 0006 2,277.00 062118 N 8 0 0007 2,277.00 062218 N 9 0 0008 2,277.00 062818 N 12 0 003 0001 930.05 E.W. @ F.A.(+) 061618 N 6 0 0002 167.59 062418 N 12 0 005 0002 -148,815.89 A.C. @ L.S.(-) 071618 N 002 0 -140,408.63 TOTAL THIS ESTIMATE 35,130.62 TOTAL PREVIOUS ESTIMATE -105,278.01 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 08/23/18 EST. NO. 007 TIME 12:12 PM R.E. NAME: IZADPANAH, MOE 07-318004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2406 DBE MISSING -25,756.00 004 CEM 2406 DBE MISSING 25,756.00 005 DBE 2406 JUNE 2018 -180,172.00 006 DBE 2406 JUNE 2018 180,172.00 007 180,172.00 0.00 LABOR COMPLIANCE VIOLATION CPR JUNE '18 -10,000.00 006 CPR JULY 2018 -8,000.00 007 CPR JUNE '18 10,000.00 007 2,000.00 -8,000.00 TOTAL DEDUCTIONS 182,172.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318004 TIME 12:12 PM ESTIMATE NO. 007 BID OPENING 10/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 08/23/18 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-22.3/28.2 ----------------------- SPECTRUM CONSTRUCTION GROUP, IN LA CO FR PM 22.3/28.2 IN ALHAMBR INC. A,SAN GABRIEL,EL MONTE, SEVERAL BR. 32 EDELMAN IRVINE CA 92618 FED. AID NO. ACIM- 010-1(838)E CLOSURE POUR, DECK METH, POLYESTER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,028.7000 1,028.70 1.000 1,028 002 CONSTRUCTION AREA SIGNS LS 129,600.0000 129,600.00 0.160 20,736.00 0.865 112,104 003 TRAFFIC CONTROL SYSTEM LS 168,750.0000 168,750.00 0.250 42,187.50 0.705 118,968 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.2400 9,622.80 504.000 1,632.96 1,935.000 6,269 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3300 31,053.00 43,869.000 14,476.77 92,468.000 30,514 006 CHANNELIZER (SURFACE MOUNTED) EA 21.6000 19,872.00 76.000 1,641 007 TEMPORARY PAVEMENT MARKER EA 3.7800 9,525.60 1,138.000 4,301.64 2,390.000 9,034 008 TEMPORARY RAILING (TYPE K) LF 12.9600 615,600.00 23,080.000 299,116.80 45,095.000 584,431 009 TEMPORARY CRASH CUSHION MODULE EA 194.4000 27,216.00 64.000 12,441.60 136.000 26,438 010 JOB SITE MANAGEMENT LS 11,642.4000 11,642.40 0.280 3,259.87 0.700 8,149 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 523.8000 523.80 0.750 392 012 TEMPORARY CONCRETE WASHOUT LS 2,700.0000 2,700.00 0.250 675.00 0.750 2,025 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0800 4,492.80 3,490.000 3,769 STRIPE (HAZARDOUS WASTE) 014 HOT MIX ASPHALT (BRIDGE) TON 702.0000 8,424.00 14.000 9,828.00 20.000 14,040 015 TACK COAT TON 5,400.0000 540.00 0.050 270.00 0.100 540 016 TEMPORARY SUPPORT LS 64,800.0000 64,800.00 0.000 0 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,080.0000 238,680.00 87.230 94,208.40 193.280 208,742 (F) 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,451.2000 154,425.60 0.000 0 (TYPE R) 019 PAVING NOTCH EXTENSION CF 2,713.5800 32,562.96 0.000 0 020 DRILL AND BOND DOWEL LF 23.7600 41,983.92 611.660 14,533.04 1,430.460 33,987 (CHEMICAL ADHESIVE)(LF) 021 CLEAN EXPANSION JOINT LF 29.1600 80,714.88 1,554.900 45,340 022 BONDED JOINT SEAL (MR 1 1/2") LF 111.2400 7,564.32 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318004 TIME 12:12 PM ESTIMATE NO. 007 BID OPENING 10/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 59.4000 106,860.60 77.750 4,618.35 694.050 41,226 024 JOINT SEAL (TYPE AL) LF 32.4000 30,456.00 938.600 30,410 025 BAR REINFORCING STEEL (BRIDGE) LB 4.5100 159,532.23 15,416.000 69,526.16 33,324.020 150,291 (F) 026 PUBLIC SAFETY PLAN LS 702.0000 702.00 1.000 702 027 RAPID SETTING CONCRETE (PATCH) CF 54.0000 16,146.00 2.400 129.60 18.900 1,020 028 REPAIR SPALLED SURFACE AREA SQFT 216.0000 2,592.00 0.000 0 029 REMOVE CONCRETE DECK SURFACE SQFT 108.0000 37,260.00 369.800 39,938 030 REMOVE UNSOUND CONCRETE CF 54.0000 16,146.00 2.400 129.60 18.900 1,020 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 23,967.02 89,457.000 19,680 032 REFINISH CONCRETE SURFACE SQFT 54.0000 7,344.00 68.000 3,672.00 68.000 3,672 033 TREAT BRIDGE DECK SQFT 0.3300 35,950.53 89,457.000 29,520 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.2200 68,751.18 1,072.030 53,837 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 13,500.0000 13,500.00 0.500 6,750.00 1.000 13,500 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 13,500.0000 13,500.00 0.500 6,750.00 1.000 13,500 037 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,800.0000 10,800.00 0.500 5,400.00 1.000 10,800 038 BRIDGE REMOVAL (PORTION), LOCATION D LS 10,800.0000 10,800.00 0.500 5,400.00 1.000 10,800 039 BRIDGE REMOVAL (PORTION), LOCATION E LS 10,800.0000 10,800.00 0.500 5,400.00 1.000 10,800 040 BRIDGE REMOVAL (PORTION), LOCATION F LS 10,800.0000 10,800.00 0.500 5,400 041 BRIDGE REMOVAL (PORTION), LOCATION G LS 10,800.0000 10,800.00 0.500 5,400.00 1.000 10,800 042 BRIDGE REMOVAL (PORTION), LOCATION H LS 10,800.0000 10,800.00 0.500 5,400.00 1.000 10,800 043 BRIDGE REMOVAL (PORTION), LOCATION I LS 10,800.0000 10,800.00 0.500 5,400.00 1.000 10,800 044 REPLACE BEARING PAD EA 2,700.0000 8,100.00 0.000 0 045 REMOVE PAVEMENT MARKER EA 1.0800 9,536.40 500.000 540 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2400 27,637.20 0.000 0 047 REPLACE GLARE SCREEN LF 108.0000 7,776.00 0.000 0 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,277.00 0.000 0 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 162,690.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318004 TIME 12:12 PM ESTIMATE NO. 007 BID OPENING 10/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 312.00 0.000 0 (BROKEN 12-3) 051 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3200 4,881.60 0.000 0 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 2,133.00 0.000 0 (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 35.10 0.000 0 (BROKEN 17-7) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,073.50 0.000 0 (BROKEN 36-12) 055 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 19,162.00 12,285.000 2,702.70 87,100.000 19,162 056 REMOVE PAINTED TRAFFIC STRIPE LF 0.5400 896.40 830.000 448.20 1,660.000 896 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 141,710.00 173,768.000 64,294.16 360,576.000 133,413 058 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 44.7000 50,511.00 1,199.000 53,595 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,430.0000 2,430.00 0.400 972.00 0.900 2,187 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318004 TIME 12:12 PM ESTIMATE NO. 007 BID OPENING 10/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 710,060.35 1,885,733.09 ADJUSTMENT OF COMPENSATION -148,815.89 -117,615.89 EXTRA WORK 8,407.26 12,337.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 569,651.72 1,780,455.08 060 MOBILIZATION LS 168,075.0000 168,075.00 0.050 8,403.75 1.000 168,075 ORIGINAL CONTRACT AMOUNT 2,881,866.54 TOTAL WORK COMPLETED 578,055.47 1,948,530.08 MATERIALS ON HAND ON SITE -41,625.00 0.00 DEDUCTIONS 182,172.00 -8,000.00 TOTAL 718,602.47 1,940,530.08 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 12/18/17 125 02/13/18 01/02/18 09/20/18 110 50 0 0 67% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DAYS PENDING IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18