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 07/24/17 EST. NO. 002 TIME 03:39 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 07/24/17 EST. NO. 002 TIME 03:39 PM R.E. NAME: AMADI, PATRICIA 07-3W2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR JUNE 2017 -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2204 TIME 03:39 PM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 07/24/17 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 3,242 003 TRAFFIC CONTROL SYSTEM LS 158,340.6000 158,340.60 0.500 79,170.30 0.550 87,087 004 JOB SITE MANAGEMENT LS 16,632.0000 16,632.00 0.350 5,821.20 0.400 6,652 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,417.5000 5,417.50 0.750 4,063.13 0.750 4,063 006 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 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 55.0000 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 0.287 536.69 0.999 1,868 022 RAPID SETTING CONCRETE (PATCH) CF 4,559.2000 2,279.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2204 TIME 03:39 PM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 623 024 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 32,447.88 171,128.000 15,401.52 349,057.000 31,415 027 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 129,151.09 177,128.000 65,537.36 355,057.000 131,371 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.1400 231,849.82 2,140.000 113,719.60 4,363.000 231,849 031 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 6,798 033 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 13,328 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,365.00 430.000 2,365 PROGRAM CAS145 PAGE 3 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2204 TIME 03:39 PM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 284,249.80 530,619.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 284,249.80 530,619.79 043 MOBILIZATION LS 143,805.0700 143,805.07 0.200 28,761.01 0.950 136,614 ORIGINAL CONTRACT AMOUNT 2,322,018.83 TOTAL WORK COMPLETED 313,010.81 667,234.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 310,010.81 664,234.61 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 39 3 0 0 29% 33% PROGRESS IS SATISFACTORY AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17