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 12/26/17 EST. NO. 007 TIME 08:20 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 --------------------------------------------------------------------------- 001 0001 2,779.99 E.W. @ F.A.(+) 111417 N 1 0 2,779.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,779.99 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 12/26/17 EST. NO. 007 TIME 08:20 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 CPR AUGUST '17 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1804 TIME 08:20 AM ESTIMATE NO. 007 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 12/20/17 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/26/17 LOCATION 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 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 28,267.0000 28,267.00 0.300 8,480.10 1.000 28,267 003 TRAFFIC CONTROL SYSTEM LS 119,700.0000 119,700.00 0.050 5,985.00 1.000 119,700 004 JOB SITE MANAGEMENT LS 7,200.0000 7,200.00 0.050 360.00 1.000 7,200 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 835.0000 835.00 1.000 835 006 TEMPORARY CONCRETE WASHOUT LS 720.0000 720.00 0.050 36.00 1.000 720 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6200 3,807.00 2,765.000 4,479 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 6,348.0000 6,348.00 1.000 6,348.00 1.000 6,348 009 RAPID SETTING CONCRETE (PATCH) CF 264.0000 1,320.00 12.400 3,273 010 REPAIR SPALLED SURFACE AREA SQFT 115.3000 57,534.70 204.000 23,521.20 643.960 74,248 011 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 29,083.80 132,994.040 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 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.3500 93,148.90 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1804 TIME 08:20 AM ESTIMATE NO. 007 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 12/20/17 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 86.000 675.10 86.000 675 (F) 024 SCOUR MONITORING SYSTEM LS 85,000.0000 85,000.00 1.000 85,000 025 REMOVE PAVEMENT MARKER EA 1.0800 1,188.00 672.000 725 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 1,056.00 124.000 272 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 2,394.00 115.000 437 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 9,328.50 4,378.000 5,910 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 484.00 2,237.000 4,921 030 THERMOPLASTIC PAVEMENT MARKING SQFT 10.8000 864.00 80.000 864 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9100 5,287.10 6,156.000 5,601 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9100 564.20 220.000 200 (BROKEN 17-7) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,443.00 6,483.000 3,565 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 432.00 80.000 432 PROGRAM CAS145 PAGE 3 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1804 TIME 08:20 AM ESTIMATE NO. 007 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 12/20/17 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,405.40 749,175.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,779.99 2,779.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,185.39 751,955.83 035 MOBILIZATION LS 62,500.0000 62,500.00 1.000 62,500 ORIGINAL CONTRACT AMOUNT 758,533.95 TOTAL WORK COMPLETED 48,185.39 814,455.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,185.39 814,455.83 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 02/28/18 82 53 0 0 98% 68% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17