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 09/21/18 EST. NO. 014 TIME 01:12 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 09/21/18 EST. NO. 014 TIME 01:12 PM R.E. NAME: AMADI, PATRICIA 07-3W2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 007 CEM 4401 ANNUAL 2017 10,000.00 011 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR JUNE 2017 -3,000.00 002 CPR MAY-AUG 17 -8,000.00 004 CPR JUNE 2017 3,000.00 005 CPR MAY 2017 -1,000.00 005 CPR MAY-AUG 17 8,000.00 005 CPR MAY 2017 1,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2204 TIME 01:12 PM ESTIMATE NO. 014 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 09/20/18 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 09/21/18 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 1.000 1,980 002 CONSTRUCTION AREA SIGNS LS 6,484.5000 6,484.50 0.200 1,296.90 1.000 6,484 003 TRAFFIC CONTROL SYSTEM LS 158,340.6000 158,340.60 0.020 3,166.81 1.000 158,340 004 JOB SITE MANAGEMENT LS 16,632.0000 16,632.00 0.050 831.60 1.000 16,632 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,417.5000 5,417.50 0.250 1,354.38 1.000 5,417 006 TEMPORARY CONCRETE WASHOUT LS 4,719.0000 4,719.00 0.250 1,179.75 1.000 4,719 007 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 1.000 22,423 010 GRIND EXISTING BRIDGE DECK SQYD 22.8600 11,201.40 490.000 11,201 011 STRUCTURAL CONCRETE,BRIDGE (RSC) CY 718.9200 76,924.44 132.420 95,199 012 STRUCTURAL CONCRETE,BRIDGE (REPAIR) CF 5,234.3400 7,851.51 0.000 0 013 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,382.3600 546,032.20 308.860 426,955 (TYPE R) 014 PAVING NOTCH EXTENSION CF 247.5200 62,870.08 281.610 69,704 015 CLEAN EXPANSION JOINT LF 17.5300 44,859.27 1,709.000 29,958 016 JOINT SEAL (MR 1") LF 74.4000 59,520.00 810.000 60,264 017 JOINT SEAL (MR 1 1/2") LF 78.4800 41,437.44 524.000 41,123 018 JOINT SEAL (TYPE AL) LF 42.8200 13,274.20 131.000 5,609 019 BONDED JOINT SEAL (MR 1 1/2") LF 55.9300 26,454.89 558.000 31,208 020 BONDED JOINT SEAL (MR 2") LF 57.0400 44,833.44 808.000 46,088 021 PUBLIC SAFETY PLAN LS 1,870.0000 1,870.00 0.001 1.87 1.000 1,870 022 RAPID SETTING CONCRETE (PATCH) CF 4,559.2000 2,279.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2204 TIME 01:12 PM ESTIMATE NO. 014 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 09/20/18 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 4,984 024 REMOVE CONCRETE DECK SURFACE SQFT 35.4600 406,903.50 12,218.000 433,250 025 REMOVE UNSOUND CONCRETE CF 14,127.3000 7,063.65 0.360 5,085 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0900 32,447.88 361,082.900 32,497 027 FURNISH POLYESTER CONCRETE OVERLAY CF 99.3600 85,548.96 895.200 88,947 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8100 20,769.75 11,475.000 20,769 (F) 029 TREAT BRIDGE DECK SQFT 0.3700 129,151.09 355,057.000 131,371 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.1400 231,849.82 4,511.200 239,725 031 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 1,128.000 3,722 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 5,016.00 316.000 2,085 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 9,768.00 11,180.000 9,838 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 4,620.00 1,203.000 3,969 037 THERMOPLASTIC PAVEMENT MARKING SQFT 13.2000 5,940.00 450.000 5,940 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 14,300.00 12,802.000 14,082 (BROKEN 36-12) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,001.00 910.000 1,001 (BROKEN 17-7) 040 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6600 4,243.80 8,037.500 5,304 041 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 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2204 TIME 01:12 PM ESTIMATE NO. 014 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 09/20/18 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,831.31 2,070,203.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 149,277.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,831.31 2,219,480.74 043 MOBILIZATION LS 143,805.0700 143,805.07 1.000 143,805 ORIGINAL CONTRACT AMOUNT 2,322,018.83 TOTAL WORK COMPLETED 7,831.31 2,363,285.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,831.31 2,363,285.81 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 05/22/17 05/22/17 09/30/18 237 30 0 0 90% 100% PROGRESS IS SATISFACTORY PENDING CCO AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18