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 08/22/18 EST. NO. 001 TIME 02:33 PM R.E. NAME: HONG, HAI 07-3W2404 --------------------------------------------------------------------------- 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 08/22/18 EST. NO. 001 TIME 02:33 PM R.E. NAME: HONG, HAI 07-3W2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2404 TIME 02:33 PM ESTIMATE NO. 001 BID OPENING 05/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 07-LA-10-14.3/17.8 ----------------- J. MCLOUGHLIN ENGINEERING CO., IN LOS ANGELES COUNTY IN LOS ANGELE INC. S ON ROUTE 10 FROM HOOVER ST UC TO 10641 FULTON COURT LOS ANGELES RIVER BRIDGE AND OH AND RANCHO CUCAMONGA CA 91730 ON ROUTE 60 FROM LOS ANGELES RIVER BRIDGE AND OH TO SOTO STREET OC FED. AID NO. N O N E PATCH DECK SPALLS, PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.750 8,250.00 0.750 8,250 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.050 6,250.00 0.050 6,250 004 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.100 600.00 0.100 600 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.100 400.00 0.100 400 006 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 600.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,650.0000 36,300.00 0.000 0 (F) 009 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,500.0000 591,000.00 0.000 0 (TYPE R) 010 CLEAN EXPANSION JOINT LF 35.0000 60,760.00 0.000 0 011 JOINT SEAL (MR 1/2") LF 50.0000 14,750.00 0.000 0 012 BONDED JOINT SEAL (MR 1 1/2") LF 60.0000 39,180.00 0.000 0 013 JOINT SEAL (MR 1 1/2") LF 65.0000 51,220.00 0.000 0 014 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.000 0 015 RAPID SETTING CONCRETE (PATCH) CF 200.0000 30,000.00 0.000 0 016 REPAIR SPALLED SURFACE AREA SQFT 800.0000 8,000.00 0.000 0 017 REMOVE CONCRETE DECK SURFACE SQFT 25.0000 32,750.00 0.000 0 018 REMOVE UNSOUND CONCRETE CF 120.0000 18,000.00 0.000 0 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.5000 4,500.00 0.000 0 020 TREAT BRIDGE DECK SQFT 5.0000 9,000.00 0.000 0 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 100.0000 2,300.00 0.000 0 022 ACCESS OPENING COVER EA 3,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2404 TIME 02:33 PM ESTIMATE NO. 001 BID OPENING 05/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION) LS 18,000.0000 18,000.00 0.000 0 024 CLEAN EXISTING BRIDGE DECK DRAINAGE LF 175.0000 39,200.00 0.000 0 SYSTEM 025 MISCELLANEOUS METAL (BRIDGE) LB 5.5000 5,555.00 0.000 0 (F) 026 REMOVE PAVEMENT MARKER EA 3.0000 45.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 525.00 0.000 0 028 RECONSTRUCT METAL RAILING (BRIDGE) LF 350.0000 14,000.00 0.000 0 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,880.00 0.000 0 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 360.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 700.00 0.000 0 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 840.00 0.000 0 (BROKEN 36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 210.00 0.000 0 (BROKEN 17-7) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 460.00 0.000 0 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 40.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2404 TIME 02:33 PM ESTIMATE NO. 001 BID OPENING 05/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,500.00 16,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,500.00 16,500.00 037 MOBILIZATION LS 135,000.0000 135,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,283,275.00 TOTAL WORK COMPLETED 16,500.00 16,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,500.00 16,500.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 037 MOBILIZATION 128,327.50 135,000.00 6,672.50 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 05/30/18 145 08/06/18 06/14/18 01/15/19 46 1 0 0 1% 32% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18