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 01/22/18 EST. NO. 005 TIME 12:35 PM R.E. NAME: KWAN, KIN 07-3W2304 --------------------------------------------------------------------------- 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 01/22/18 EST. NO. 005 TIME 12:35 PM R.E. NAME: KWAN, KIN 07-3W2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2304 TIME 12:35 PM ESTIMATE NO. 005 BID OPENING 04/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 01/22/18 LOCATION PROGRESS ESTIMATE 07-LA-5-20.3/R53.9 ----------------- ODONNELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY ON ROUTES 5, 559 W COVINA BLVD 14, 110, 118 AND 710. SAN DIMAS CA 91773 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 850.0000 850.00 1.000 850 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.070 1,400.00 0.820 16,400 003 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.070 12,600.00 0.820 147,600 004 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.070 910.00 0.820 10,660 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,000.0000 11,000.00 0.070 770.00 0.820 9,020 006 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.070 140.00 0.820 1,640 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 10,340.00 10,550.000 11,605 STRIPE (HAZARDOUS WASTE) 008 MANAGEMENT OF ASBESTOS-CONTAINING LS 8,000.0000 8,000.00 1.000 8,000 MATERIALS IN BRIDGE 009 TEMPORARY DECKING LS 5,500.0000 5,500.00 0.000 0 010 STRUCTURAL CONCRETE, BRIDGE CY 1,300.0000 44,200.00 0.000 0 (F) 011 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 116,400.00 99.950 119,940 (TYPE R) 012 PAVING NOTCH EXTENSION CF 350.0000 15,400.00 44.000 15,400 013 DRILL AND BOND DOWEL LF 25.0000 13,400.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 014 CLEAN EXPANSION JOINT LF 22.0000 92,818.00 901.000 19,822.00 3,450.000 75,900 015 JOINT SEAL (MR 1/2") LF 22.0000 9,548.00 92.000 2,024 016 JOINT SEAL (MR 1 1/2") LF 48.0000 178,944.00 960.000 46,080.00 3,332.000 159,936 017 BONDED JOINT SEAL (MR 1 1/2") LF 45.0000 5,220.00 85.000 3,825 018 BONDED JOINT SEAL (MR 2") LF 46.0000 5,520.00 0.000 0 019 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 2,497.50 0.000 0 020 PUBLIC SAFETY PLAN LS 3,400.0000 3,400.00 1.000 3,400 021 RAPID SETTING CONCRETE (PATCH) CF 250.0000 750.00 0.000 0 022 REPAIR SPALLED SURFACE AREA SQFT 350.0000 3,850.00 8.000 2,800.00 8.000 2,800 PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2304 TIME 12:35 PM ESTIMATE NO. 005 BID OPENING 04/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 250.0000 750.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 60,794.40 313,262.000 46,989 025 TREAT BRIDGE DECK SQFT 0.3200 129,694.72 325,066.000 104,021 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 253,800.00 4,221.100 211,055 027 BRIDGE REMOVAL (PORTION), LOCATION A LS 18,000.0000 18,000.00 0.000 0 028 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 0.000 0 029 MANHOLE FRAME AND COVER EA 1,200.0000 2,400.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 1.1000 2,453.00 2,230.000 2,453 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 3,696.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 4,730.00 0.000 0 033 RECONSTRUCT PIPE RAILING (BRIDGE) LF 230.0000 2,300.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 9,020.00 0.000 0 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,739.00 0.000 0 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 319.00 0.000 0 (BROKEN 12-3) 037 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,345.00 0.000 0 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,800.00 0.000 0 (BROKEN 36-12) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 473.00 0.000 0 (BROKEN 36-12) 040 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3300 3,861.00 0.000 0 041 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 6,435.00 13,066.000 7,186 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 8,800.00 18,774.000 10,325 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,738.00 790.000 1,738 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.070 21.00 0.820 246 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2304 TIME 12:35 PM ESTIMATE NO. 005 BID OPENING 04/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,543.00 973,014.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,543.00 973,014.42 045 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,397,085.62 TOTAL WORK COMPLETED 84,543.00 1,093,014.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 74,543.00 1,083,014.42 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 05/22/17 155 06/08/17 00/00/00 02/13/18 135 8 0 0 78% 87% PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18