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 11/23/16 EST. NO. 001 TIME 02:29 PM R.E. NAME: EID, EMILE 07-3W0604 --------------------------------------------------------------------------- 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 11/23/16 EST. NO. 001 TIME 02:29 PM R.E. NAME: EID, EMILE 07-3W0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0604 TIME 02:29 PM ESTIMATE NO. 001 BID OPENING 04/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 11/23/16 LOCATION PROGRESS ESTIMATE 07-LA-118-R4.2/R11.5 ----------------- J. MCLOUGHLIN ENGINEERING CO., IN LOS COUNTY AT VARIOUS LOCATIONS INC. ON ROUTES 118, 5, 101, 170 AND 405 10641 FULTON COURT RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E PATCH SPALLS, METH BRIDGE, J SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.083 124.50 0.083 124 002 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.083 1,120.50 0.083 1,120 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.083 12,450.00 0.083 12,450 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.083 249.00 0.083 249 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.083 83.00 0.083 83 006 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.083 83.00 0.083 83 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 8,250.00 12,706.000 6,988.30 12,706.000 6,988 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.083 249.00 0.083 249 009 RAPID SETTING CONCRETE (PATCH) CF 250.0000 250.00 1.000 250.00 1.000 250 010 REPAIR SPALLED SURFACE AREA SQFT 400.0000 10,800.00 9.000 3,600.00 9.000 3,600 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 6,975.00 11,101.000 4,995.45 11,101.000 4,995 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,000.00 61.000 122.00 61.000 122 013 REMOVE PAVEMENT MARKER EA 1.0000 2,990.00 2,412.000 2,412.00 2,412.000 2,412 014 REMOVE UNSOUND CONCRETE CF 200.0000 200.00 0.000 0 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2100 121,917.60 163,897.000 34,418.37 163,897.000 34,418 016 TREAT BRIDGE DECK SQFT 0.2000 116,112.00 163,897.000 32,779.40 163,897.000 32,779 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.0000 356,034.00 1,978.000 96,922.00 1,978.000 96,922 018 BRIDGE REMOVAL (PORTION) LS 13,000.0000 13,000.00 0.000 0 019 STRUCTURAL CONCRETE, BRIDGE CY 800.0000 17,600.00 0.000 0 (F) 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,600.0000 25,600.00 0.000 0 (TYPE R) 021 PAVING NOTCH EXTENSION CF 300.0000 3,000.00 0.000 0 022 DRILL AND BOND DOWEL LF 22.0000 7,788.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0604 TIME 02:29 PM ESTIMATE NO. 001 BID OPENING 04/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 26.5000 28,249.00 193.000 5,114.50 193.000 5,114 024 JOINT SEAL (MR 1/2") LF 26.0000 4,212.00 0.000 0 025 JOINT SEAL (MR 1") LF 36.0000 19,440.00 0.000 0 026 JOINT SEAL (MR 1 1/2") LF 40.0000 7,360.00 0.000 0 027 JOINT SEAL (TYPE AL) LF 23.0000 4,439.00 193.000 4,439.00 193.000 4,439 028 BONDED JOINT SEAL (MR 2") LF 30.0000 16,680.00 0.000 0 029 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 4,540.00 0.000 0 (F) 030 INSTALL CAP SCREW EA 80.0000 640.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 18,970.00 0.000 0 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 600.00 0.000 0 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,810.00 0.000 0 (BROKEN 12-3) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 4,500.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,240.00 0.000 0 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,852.50 0.000 0 (BROKEN 17-7) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,387.50 0.000 0 (BROKEN 36-12) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,800.00 574.000 1,148.00 574.000 1,148 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,400.00 478.000 1,912.00 478.000 1,912 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.083 8.30 0.083 8 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0604 TIME 02:29 PM ESTIMATE NO. 001 BID OPENING 04/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 209,468.32 209,468.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 209,468.32 209,468.32 041 MOBILIZATION LS 95,000.0000 95,000.00 0.950 90,250.00 0.950 90,250 ORIGINAL CONTRACT AMOUNT 1,097,736.60 TOTAL WORK COMPLETED 299,718.32 299,718.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 299,718.32 299,718.32 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 05/24/16 120 00/00/00 00/00/00 01/31/17 10 0 0 0 27% 8% PROGRESS IS SATISFACTORY EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/16