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. 004 TIME 12:38 PM R.E. NAME: HERRERA, EDGAR 07-3W5404 --------------------------------------------------------------------------- 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. 004 TIME 12:38 PM R.E. NAME: HERRERA, EDGAR 07-3W5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 004 -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 07-3W5404 TIME 12:38 PM ESTIMATE NO. 004 BID OPENING 02/15/17 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: HERRERA, EDGAR DATE OF THIS ESTIMATE 01/22/18 LOCATION PROGRESS ESTIMATE 07-LA-110-9.8/14.0 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY ON ROUTES 110 ENGINEERING CONSTRUCTION, INC. AND 105 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E BRIDGE PRESERVATION: REPLACE JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,340.0000 2,340.00 1.000 2,340 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.100 1,200.00 0.450 5,400 003 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.100 22,500.00 0.400 90,000 004 JOB SITE MANAGEMENT LS 1,570.0000 1,570.00 0.100 157.00 0.400 628 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 730.0000 730.00 1.000 730 006 TEMPORARY DRAINAGE INLET PROTECTION EA 164.0000 1,640.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 1,700.0000 1,700.00 0.200 340 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 23.4000 2,808.00 120.000 2,808 STRIPE (HAZARDOUS WASTE) 009 STRUCTURAL CONCRETE, BRIDGE CY 950.0000 234,650.00 26.000 24,700.00 63.000 59,850 (F) 010 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 12,600.0000 12,600.00 0.000 0 (F) 011 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) LF 24.4000 1,122.40 0.000 0 (LF) 012 CLEAN EXPANSION JOINT LF 5.2000 10,067.20 382.000 1,986.40 567.000 2,948 013 INSTALL BONDED JOINT SEAL (MR 1 1/2") LF 23.0000 7,498.00 0.000 0 014 INSTALL BONDED JOINT SEAL (MR 2") LF 23.0000 2,346.00 0.000 0 015 INSTALL JOINT SEAL (MR 1 1/2") LF 22.0000 2,068.00 26.500 583 016 INSTALL JOINT SEAL (MR 2") LF 22.0000 3,740.00 26.000 572 017 INSTALL JOINT SEAL ASSEMBLY (MR 2 1/2") LF 93.0000 42,780.00 100.000 9,300.00 152.000 14,136 018 INSTALL JOINT SEAL ASSEMBLY (MR 3") LF 93.0000 26,226.00 35.000 3,255.00 129.000 11,997 019 INSTALL JOINT SEAL ASSEMBLY (MR 3 1/2") LF 93.0000 16,368.00 35.000 3,255.00 104.000 9,672 020 INSTALL JOINT SEAL ASSEMBLY (MR 4") LF 94.0000 18,424.00 0.000 0 021 INSTALL JOINT SEAL ASSEMBLY (MR 4 1/2") LF 94.0000 12,220.00 0.000 0 022 BAR REINFORCING STEEL (BRIDGE) LB 0.7700 21,426.79 2,145.000 1,651.65 6,511.000 5,013 (F) PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5404 TIME 12:38 PM ESTIMATE NO. 004 BID OPENING 02/15/17 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: HERRERA, EDGAR 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 BAR REINFORCING STEEL (BRIDGE) (REPAIR) LB 140.0000 2,100.00 0.000 0 (F) 024 REPAIR SPALLED SURFACE AREA SQFT 3,350.0000 3,350.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION A LS 31,400.0000 31,400.00 0.000 0 026 BRIDGE REMOVAL (PORTION), LOCATION B LS 95,000.0000 95,000.00 0.000 0 027 BRIDGE REMOVAL (PORTION), LOCATION C LS 9,700.0000 9,700.00 1.000 9,700 028 BRIDGE REMOVAL (PORTION), LOCATION D LS 24,400.0000 24,400.00 0.000 0 029 BRIDGE REMOVAL (PORTION), LOCATION E LS 48,000.0000 48,000.00 1.000 48,000.00 1.000 48,000 030 BRIDGE REMOVAL (PORTION), LOCATION F LS 28,000.0000 28,000.00 1.000 28,000 031 BRIDGE REMOVAL (PORTION), LOCATION G LS 22,000.0000 22,000.00 1.000 22,000.00 1.000 22,000 032 BRIDGE REMOVAL (PORTION), LOCATION H LS 88,000.0000 88,000.00 0.200 17,600.00 1.000 88,000 033 BRIDGE REMOVAL (PORTION), LOCATION I LS 144,000.0000 144,000.00 0.100 14,400.00 0.400 57,600 034 BRIDGE REMOVAL (PORTION), LOCATION J LS 105,000.0000 105,000.00 0.000 0 035 MISCELLANEOUS METAL (BRIDGE) LB 63.0000 2,898.00 0.000 0 (F) 036 CONCRETE BARRIER (TYPE 50A MODIFIED) LF 410.0000 16,400.00 0.000 0 (F) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 23.4000 8,424.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5404 TIME 12:38 PM ESTIMATE NO. 004 BID OPENING 02/15/17 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: HERRERA, EDGAR 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 170,005.05 460,317.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,965.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,005.05 464,283.35 039 MOBILIZATION LS 70,000.0000 70,000.00 0.950 66,500 ORIGINAL CONTRACT AMOUNT 1,358,546.39 TOTAL WORK COMPLETED 170,005.05 530,783.35 MATERIALS ON HAND ON SITE -9,707.37 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 150,297.68 520,783.35 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 04/28/17 180 00/00/00 10/06/17 01/27/18 170 20 0 0 39% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18