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 06/20/17 EST. NO. 004 TIME 02:43 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 06/20/17 EST. NO. 004 TIME 02:43 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0604 TIME 02:43 PM ESTIMATE NO. 004 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 06/20/17 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 06/20/17 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 0.167 250.50 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.833 11,245 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.167 25,050.00 1.000 150,000 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.167 501.00 1.000 3,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.167 167.00 1.000 1,000 006 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.167 167.00 1.000 1,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 8,250.00 12,706.000 6,988 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.167 501.00 1.000 3,000 009 RAPID SETTING CONCRETE (PATCH) CF 250.0000 250.00 1.000 250 010 REPAIR SPALLED SURFACE AREA SQFT 400.0000 10,800.00 15.000 6,000.00 24.000 9,600 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 6,975.00 11,101.000 4,995 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,000.00 570.000 1,140.00 631.000 1,262 013 REMOVE PAVEMENT MARKER EA 1.0000 2,990.00 98.000 98.00 2,510.000 2,510 014 REMOVE UNSOUND CONCRETE CF 200.0000 200.00 0.000 0 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2100 121,917.60 36,938.000 7,756.98 580,560.000 121,917 016 TREAT BRIDGE DECK SQFT 0.2000 116,112.00 36,938.000 7,387.60 580,560.000 116,112 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.0000 356,034.00 539.750 26,447.75 6,922.750 339,214 018 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 18.000 28,800.00 18.000 28,800 (TYPE R) 021 PAVING NOTCH EXTENSION CF 300.0000 3,000.00 10.000 3,000.00 10.000 3,000 022 DRILL AND BOND DOWEL LF 22.0000 7,788.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0604 TIME 02:43 PM ESTIMATE NO. 004 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 06/20/17 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,249.00 229.000 6,068.50 931.000 24,671 024 JOINT SEAL (MR 1/2") LF 26.0000 4,212.00 162.000 4,212 025 JOINT SEAL (MR 1") LF 36.0000 19,440.00 540.000 19,440 026 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 4,439 028 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 8.000 640.00 8.000 640 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 18,970.00 25,719.000 18,003.30 25,719.000 18,003 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 600.00 1,922.000 2,402.50 1,922.000 2,402 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,810.00 2,657.000 2,657.00 2,657.000 2,657 (BROKEN 12-3) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 4,500.00 853.000 3,838.50 853.000 3,838 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,240.00 19,708.000 11,824.80 19,708.000 11,824 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,852.50 2,500.000 1,625.00 2,500.000 1,625 (BROKEN 17-7) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,387.50 738.000 922.50 738.000 922 (BROKEN 36-12) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,800.00 1,054.000 2,108.00 1,628.000 3,256 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,400.00 844.000 3,376.00 1,322.000 5,288 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.167 16.70 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0604 TIME 02:43 PM ESTIMATE NO. 004 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 06/20/17 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,749.63 908,715.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,749.63 908,715.70 041 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 1,097,736.60 TOTAL WORK COMPLETED 160,749.63 1,003,715.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,749.63 1,003,715.70 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 07/20/17 95 0 0 0 91% 79% PROGRESS IS SATISFACTORY EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17