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 02/22/19 EST. NO. 007 TIME 04:51 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 02/22/19 EST. NO. 007 TIME 04:51 PM 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 CPR OCT(2) -2,000.00 006 CPR OCT(3) NOV(3) 6,000.00 006 CPR OCT(2) 2,000.00 007 2,000.00 0.00 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 0.00 -6,672.50 TOTAL DEDUCTIONS 2,000.00 -6,672.50 PROGRAM CAS145 PAGE 1 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2404 TIME 04:51 PM ESTIMATE NO. 007 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 02/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 02/22/19 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 0.250 2,750.00 1.000 11,000 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.200 25,000.00 1.000 125,000 004 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000 006 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 600.00 120.000 600 STRIPE (HAZARDOUS WASTE) 008 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,650.0000 36,300.00 6.900 11,385.00 22.000 36,300 (F) 009 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,500.0000 591,000.00 11.310 16,965.00 288.450 432,675 (TYPE R) 010 CLEAN EXPANSION JOINT LF 35.0000 60,760.00 1,736.000 60,760 011 JOINT SEAL (MR 1/2") LF 50.0000 14,750.00 295.000 14,750 012 BONDED JOINT SEAL (MR 1 1/2") LF 60.0000 39,180.00 653.000 39,180 013 JOINT SEAL (MR 1 1/2") LF 65.0000 51,220.00 788.000 51,220 014 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000 015 RAPID SETTING CONCRETE (PATCH) CF 200.0000 30,000.00 37.500 7,500.00 187.500 37,500 016 REPAIR SPALLED SURFACE AREA SQFT 800.0000 8,000.00 5.000 4,000.00 10.000 8,000 017 REMOVE CONCRETE DECK SURFACE SQFT 25.0000 32,750.00 400.000 10,000.00 1,310.000 32,750 018 REMOVE UNSOUND CONCRETE CF 120.0000 18,000.00 37.500 4,500.00 187.500 22,500 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.5000 4,500.00 1,800.000 4,500 020 TREAT BRIDGE DECK SQFT 5.0000 9,000.00 1,800.000 9,000 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 100.0000 2,300.00 25.000 2,500 022 ACCESS OPENING COVER EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 PROGRAM CAS145 PAGE 2 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2404 TIME 04:51 PM ESTIMATE NO. 007 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 02/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,000 024 CLEAN EXISTING BRIDGE DECK DRAINAGE LF 175.0000 39,200.00 224.000 39,200 SYSTEM 025 MISCELLANEOUS METAL (BRIDGE) LB 5.5000 5,555.00 1,010.000 5,555 (F) 026 REMOVE PAVEMENT MARKER EA 3.0000 45.00 15.000 45 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 525.00 35.000 525 028 RECONSTRUCT METAL RAILING (BRIDGE) LF 350.0000 14,000.00 40.000 14,000.00 40.000 14,000 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,880.00 708.000 2,832 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 360.00 60.000 360 031 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 700.00 10.000 200 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 840.00 240.000 720 (BROKEN 36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 210.00 78.000 234 (BROKEN 17-7) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 460.00 230.000 460 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 40.00 10.000 20 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W2404 TIME 04:51 PM ESTIMATE NO. 007 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 02/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,100.00 1,001,486.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,100.00 1,001,486.00 037 MOBILIZATION LS 135,000.0000 135,000.00 1.000 135,000 ORIGINAL CONTRACT AMOUNT 1,283,275.00 TOTAL WORK COMPLETED 106,100.00 1,136,486.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -6,672.50 TOTAL 108,100.00 1,129,813.50 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 03/13/19 130 39 0 0 86% 90% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19