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 12/22/16 EST. NO. 005 TIME 02:06 PM R.E. NAME: SALMAN, RIDWAN 07-3W0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0010 576.92 E.W. @ F.A.(+) 092716 N 10 0 576.92 TOTAL THIS ESTIMATE 34,297.36 TOTAL PREVIOUS ESTIMATE 34,874.28 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 12/22/16 EST. NO. 005 TIME 02:06 PM R.E. NAME: SALMAN, RIDWAN 07-3W0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0804 TIME 02:06 PM ESTIMATE NO. 005 BID OPENING 04/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 12/22/16 LOCATION PROGRESS ESTIMATE 07-LA-14-R24.9/R69.9 ----------------- VELARDE CONCRETE CONSTRUCTION, IN LOS ANGELES COUNTY ON ROUTES 14, INC. 5, 138 AND 210. 523 S. BRAND BLVD. SAN FERNANDO CA 91340 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 880.0000 880.00 1.000 880 002 CONSTRUCTION AREA SIGNS LS 10,695.0000 10,695.00 1.000 10,695 003 TRAFFIC CONTROL SYSTEM LS 92,395.2800 92,395.28 0.100 9,239.53 1.000 92,395 004 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 100.00 1.000 100 (LEFT IN PLACE) 005 JOB SITE MANAGEMENT LS 3,780.0000 3,780.00 1.000 3,780 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TEMPORARY CONCRETE WASHOUT LS 588.6000 588.60 1.000 588 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6700 6,056.80 8,939.000 5,989 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 3,600.0000 3,600.00 1.000 3,600 010 RAPID SETTING CONCRETE (PATCH) CF 313.2500 2,506.00 10.880 3,408 011 REPAIR SPALLED SURFACE AREA SQFT 70.2400 28,166.24 391.880 27,525 012 REMOVE PAINTED TRAFFIC STRIPE LF 0.5600 1,125.60 10,148.000 5,682 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 7,280.00 13,540.000 7,582 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2400 1,344.00 848.000 1,899 015 REMOVE PAVEMENT MARKER EA 1.1200 2,699.20 2,468.000 2,764 016 REMOVE UNSOUND CONCRETE CF 313.2500 2,506.00 10.000 3,132 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 57,659.30 317,970.000 60,414 018 TREAT BRIDGE DECK SQFT 0.2100 63,728.70 14,500.000 3,045.00 317,970.000 66,773 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 205,254.00 3,884.400 209,757 020 CLEAN EXPANSION JOINT LF 10.0000 5,100.00 510.000 5,100 021 JOINT SEAL (MR 1/2") LF 19.0000 4,636.00 244.000 4,636 022 JOINT SEAL (MR 1") LF 22.0000 5,852.00 266.000 5,852 PROGRAM CAS145 PAGE 2 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0804 TIME 02:06 PM ESTIMATE NO. 005 BID OPENING 04/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 4,317.60 8,890.000 4,978 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6800 2,637.60 2,571.000 4,319 025 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6000 5,432.00 920.000 5,152 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,979.00 6,666.000 2,999 (BROKEN 36-12) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 103.50 135.000 60 (BROKEN 17-7) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 6,043.40 6,282.000 4,208 (ENHANCED WET NIGHT VISIBILITY) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 1,792.00 2,448.000 1,370 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2400 1,523.20 239.000 535 (ENHANCED WET NIGHT VISIBILITY) 031 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 11.0000 4,180.00 376.000 4,136 MARKING (ENHANCED WET NIGHT VISIBILITY) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.6000 3,472.00 748.000 4,188 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.5000 8,910.00 575.000 9,487.50 575.000 9,487 PROGRAM CAS145 PAGE 3 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W0804 TIME 02:06 PM ESTIMATE NO. 005 BID OPENING 04/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,772.03 564,744.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 576.92 34,874.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,348.95 599,618.77 034 MOBILIZATION LS 40,679.4500 40,679.45 1.000 40,679 ORIGINAL CONTRACT AMOUNT 588,772.47 TOTAL WORK COMPLETED 22,348.95 640,298.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,348.95 640,298.22 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 06/15/16 105 08/18/16 06/30/16 12/31/16 89 31 0 0 98% 85% PROGRESS IS SATISFACTORY SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16