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 12/24/18 EST. NO. 005 TIME 10:29 AM 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 12/24/18 EST. NO. 005 TIME 10:29 AM R.E. NAME: HONG, HAI 07-3W2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR OCT(12) -10,000.00 004 CPR OCT(12) 10,000.00 005 CPR OCT(3) NOV(3) -6,000.00 005 4,000.00 -6,000.00 OVERBID ITEMS OVERBID ITEM NO. 037 -3,336.25 002 OVERBID ITEM NO. 037 -1,668.12 003 OVERBID ITEM NO. 037 -1,334.50 004 OVERBID ITEM NO. 037 -333.63 005 -333.63 -6,672.50 TOTAL DEDUCTIONS 3,666.37 -12,672.50 PROGRAM CAS145 PAGE 1 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2404 TIME 10:29 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 12/24/18 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.750 8,250 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.150 18,750.00 0.400 50,000 004 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.200 1,200.00 0.600 3,600 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.200 800.00 0.600 2,400 006 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.100 1,000.00 0.600 6,000 007 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 15.100 24,915.00 15.100 24,915 (F) 009 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,500.0000 591,000.00 33.880 50,820.00 277.140 415,710 (TYPE R) 010 CLEAN EXPANSION JOINT LF 35.0000 60,760.00 1,244.000 43,540.00 1,736.000 60,760 011 JOINT SEAL (MR 1/2") LF 50.0000 14,750.00 35.000 1,750.00 295.000 14,750 012 BONDED JOINT SEAL (MR 1 1/2") LF 60.0000 39,180.00 459.000 27,540.00 653.000 39,180 013 JOINT SEAL (MR 1 1/2") LF 65.0000 51,220.00 490.000 31,850.00 788.000 51,220 014 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.000 0 015 RAPID SETTING CONCRETE (PATCH) CF 200.0000 30,000.00 5.000 1,000.00 138.000 27,600 016 REPAIR SPALLED SURFACE AREA SQFT 800.0000 8,000.00 0.000 0 017 REMOVE CONCRETE DECK SURFACE SQFT 25.0000 32,750.00 910.000 22,750.00 910.000 22,750 018 REMOVE UNSOUND CONCRETE CF 120.0000 18,000.00 5.000 600.00 138.000 16,560 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.5000 4,500.00 1,800.000 4,500.00 1,800.000 4,500 020 TREAT BRIDGE DECK SQFT 5.0000 9,000.00 1,800.000 9,000.00 1,800.000 9,000 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 100.0000 2,300.00 25.000 2,500.00 25.000 2,500 022 ACCESS OPENING COVER EA 3,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2404 TIME 10:29 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 12/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 18,000.00 1.000 18,000 024 CLEAN EXISTING BRIDGE DECK DRAINAGE LF 175.0000 39,200.00 224.000 39,200.00 224.000 39,200 SYSTEM 025 MISCELLANEOUS METAL (BRIDGE) LB 5.5000 5,555.00 1,010.000 5,555.00 1,010.000 5,555 (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 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2404 TIME 10:29 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 12/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 305,270.00 824,450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 305,270.00 824,450.00 037 MOBILIZATION LS 135,000.0000 135,000.00 0.050 6,750.00 1.000 135,000 ORIGINAL CONTRACT AMOUNT 1,283,275.00 TOTAL WORK COMPLETED 312,020.00 959,450.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,666.37 -12,672.50 TOTAL 315,686.37 946,777.50 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 01/30/19 119 11 0 0 73% 82% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/18