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 09/26/17 EST. NO. 004 TIME 09:32 AM R.E. NAME: GALLARDO, SAM 07-3W1804 --------------------------------------------------------------------------- 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 09/26/17 EST. NO. 004 TIME 09:32 AM R.E. NAME: GALLARDO, SAM 07-3W1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR AUGUST '17 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1804 TIME 09:32 AM ESTIMATE NO. 004 BID OPENING 02/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/26/17 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-2.9/4.6 ----------------------- VELARDE CONCRETE CONSTRUCTION, IN LOS ANGELES COUNTY ON ROUTES INC. 405, 110 523 S. BRAND BLVD STE 201 SAN FERNANDO CA 91340 FED. AID NO. N O N E BRIDGE PRESERVATION: PATCH DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.500 900 002 CONSTRUCTION AREA SIGNS LS 28,267.0000 28,267.00 0.700 19,786 003 TRAFFIC CONTROL SYSTEM LS 119,700.0000 119,700.00 0.250 29,925.00 0.750 89,775 004 JOB SITE MANAGEMENT LS 7,200.0000 7,200.00 0.250 1,800.00 0.750 5,400 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 835.0000 835.00 1.000 835 006 TEMPORARY CONCRETE WASHOUT LS 720.0000 720.00 0.250 180.00 0.750 540 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6200 3,807.00 420.000 680.40 2,765.000 4,479 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 6,348.0000 6,348.00 0.000 0 009 RAPID SETTING CONCRETE (PATCH) CF 264.0000 1,320.00 12.400 3,273 010 REPAIR SPALLED SURFACE AREA SQFT 115.3000 57,534.70 235.960 27,206 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 15.8000 6,256.80 423.040 6,684 012 REMOVE UNSOUND CONCRETE CF 264.0000 1,320.00 12.400 3,273 013 POLYESTER CONCRETE EXPANSION DAM CF 417.0000 32,526.00 145.770 60,786 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 29,083.80 132,571.000 26,514.20 132,994.040 26,598 015 FURNISH POLYESTER CONCRETE OVERLAY CF 136.0000 6,800.00 86.110 11,710 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 32.6000 12,909.60 423.040 13,791 (F) 017 TREAT BRIDGE DECK SQFT 0.2500 36,255.75 132,571.000 33,142.75 132,571.000 33,142 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.3500 93,148.90 1,998.770 102,636.84 1,998.770 102,636 019 CLEAN EXPANSION JOINT LF 11.2500 40,837.50 3,440.000 38,700 020 JOINT SEAL (MR 1") LF 21.0000 69,552.00 3,094.000 64,974 021 JOINT SEAL (MR 1 1/2") LF 76.0000 22,040.00 317.000 24,092 022 JOINT SEAL (MR 2") LF 252.0000 7,056.00 29.000 7,308 PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1804 TIME 09:32 AM ESTIMATE NO. 004 BID OPENING 02/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BRIDGE) LB 7.8500 675.10 0.000 0 (F) 024 SCOUR MONITORING SYSTEM LS 85,000.0000 85,000.00 0.250 21,250.00 1.000 85,000 025 REMOVE PAVEMENT MARKER EA 1.0800 1,188.00 -428.000 -462.24 672.000 725 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 1,056.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 2,394.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 9,328.50 0.000 0 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 484.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 10.8000 864.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9100 5,287.10 0.000 0 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9100 564.20 0.000 0 (BROKEN 17-7) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,443.00 227.000 124.85 6,483.000 3,565 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 432.00 20.000 108.00 100.000 540 PROGRAM CAS145 PAGE 3 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1804 TIME 09:32 AM ESTIMATE NO. 004 BID OPENING 02/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 215,899.80 635,725.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,899.80 635,725.58 035 MOBILIZATION LS 62,500.0000 62,500.00 1.000 62,500 ORIGINAL CONTRACT AMOUNT 758,533.95 TOTAL WORK COMPLETED 215,899.80 698,225.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 205,899.80 688,225.58 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 05/23/17 120 06/07/17 06/07/17 12/30/17 64 10 0 0 86% 53% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/11/17. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17