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. 001 TIME 02:51 PM R.E. NAME: AMADI, PATRICIA 07-3W2204 --------------------------------------------------------------------------- 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. 001 TIME 02:51 PM R.E. NAME: AMADI, PATRICIA 07-3W2204 --------------------------------------------------------------------------- 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 07-3W2204 TIME 02:51 PM ESTIMATE NO. 001 BID OPENING 01/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 06/20/17 LOCATION PROGRESS ESTIMATE 07-LA-210-R0.0/R15.8 ----------------- WESTERN STRUCTURES IN LOS ANGELES COUNTY IN LOS 6005 TYLER STREET ANGELES AND GLENDALE FROM NORTH RIVERSIDE CA 92503 CONNECTOR OVERCROSSING TO HONOLULU AVENUE UNDERCROSSING 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 1,980.0000 1,980.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 6,484.5000 6,484.50 0.500 3,242.25 0.500 3,242 003 TRAFFIC CONTROL SYSTEM LS 158,340.6000 158,340.60 0.050 7,917.03 0.050 7,917 004 JOB SITE MANAGEMENT LS 16,632.0000 16,632.00 0.050 831.60 0.050 831 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,417.5000 5,417.50 0.000 0 006 TEMPORARY CONCRETE WASHOUT LS 4,719.0000 4,719.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3500 8,856.00 6,560.000 8,856.00 6,560.000 8,856 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 55.0000 1,100.00 20.000 1,100.00 20.000 1,100 MARKING (HAZARDOUS WASTE) 009 ASBESTOS SURVEY AND SAMPLING LS 22,423.5000 22,423.50 0.000 0 010 GRIND EXISTING BRIDGE DECK SQYD 22.8600 11,201.40 0.000 0 011 STRUCTURAL CONCRETE,BRIDGE (RSC) CY 718.9200 76,924.44 0.000 0 012 STRUCTURAL CONCRETE,BRIDGE (REPAIR) CF 5,234.3400 7,851.51 0.000 0 013 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,382.3600 546,032.20 0.000 0 (TYPE R) 014 PAVING NOTCH EXTENSION CF 247.5200 62,870.08 0.000 0 015 CLEAN EXPANSION JOINT LF 17.5300 44,859.27 0.000 0 016 JOINT SEAL (MR 1") LF 74.4000 59,520.00 0.000 0 017 JOINT SEAL (MR 1 1/2") LF 78.4800 41,437.44 0.000 0 018 JOINT SEAL (TYPE AL) LF 42.8200 13,274.20 0.000 0 019 BONDED JOINT SEAL (MR 1 1/2") LF 55.9300 26,454.89 0.000 0 020 BONDED JOINT SEAL (MR 2") LF 57.0400 44,833.44 0.000 0 021 PUBLIC SAFETY PLAN LS 1,870.0000 1,870.00 0.712 1,331.44 0.712 1,331 022 RAPID SETTING CONCRETE (PATCH) CF 4,559.2000 2,279.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2204 TIME 02:51 PM ESTIMATE NO. 001 BID OPENING 01/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: AMADI, PATRICIA 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 REPAIR SPALLED SURFACE AREA SQFT 2,492.4400 8,723.54 0.250 623.11 0.250 623 024 REMOVE CONCRETE DECK SURFACE SQFT 35.4600 406,903.50 0.000 0 025 REMOVE UNSOUND CONCRETE CF 14,127.3000 7,063.65 0.000 0 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0900 32,447.88 177,929.000 16,013.61 177,929.000 16,013 027 FURNISH POLYESTER CONCRETE OVERLAY CF 99.3600 85,548.96 0.000 0 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8100 20,769.75 0.000 0 (F) 029 TREAT BRIDGE DECK SQFT 0.3700 129,151.09 177,929.000 65,833.73 177,929.000 65,833 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.1400 231,849.82 2,223.000 118,130.22 2,223.000 118,130 031 BRIDGE REMOVAL (PORTION) LS 19,417.2000 19,417.20 0.000 0 032 REMOVE PAVEMENT MARKER EA 3.3000 6,798.00 2,060.000 6,798.00 2,060.000 6,798 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 3,597.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 5,016.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 9,768.00 0.000 0 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 4,620.00 0.000 0 037 THERMOPLASTIC PAVEMENT MARKING SQFT 13.2000 5,940.00 0.000 0 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 14,300.00 0.000 0 (BROKEN 36-12) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,001.00 0.000 0 (BROKEN 17-7) 040 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6600 4,243.80 0.000 0 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1200 13,328.00 11,900.000 13,328.00 11,900.000 13,328 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,365.00 430.000 2,365.00 430.000 2,365 PROGRAM CAS145 PAGE 3 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2204 TIME 02:51 PM ESTIMATE NO. 001 BID OPENING 01/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: AMADI, PATRICIA 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 246,369.99 246,369.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 246,369.99 246,369.99 043 MOBILIZATION LS 143,805.0700 143,805.07 0.750 107,853.80 0.750 107,853 ORIGINAL CONTRACT AMOUNT 2,322,018.83 TOTAL WORK COMPLETED 354,223.79 354,223.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 354,223.79 354,223.79 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 03/24/17 120 00/00/00 00/00/00 11/09/17 17 0 0 0 15% 14% PROGRESS IS SATISFACTORY AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17