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 04/24/18 EST. NO. 007 TIME 12:19 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 04/24/18 EST. NO. 007 TIME 12:19 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 CEM 4401 ANNUAL 2017 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5404 TIME 12:19 PM ESTIMATE NO. 007 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 04/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 04/24/18 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 0.900 10,800 003 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.100 22,500.00 0.900 202,500 004 JOB SITE MANAGEMENT LS 1,570.0000 1,570.00 0.100 157.00 0.900 1,413 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 730.0000 730.00 1.000 730 006 TEMPORARY DRAINAGE INLET PROTECTION EA 164.0000 1,640.00 1.000 164.00 9.000 1,476 007 TEMPORARY CONCRETE WASHOUT LS 1,700.0000 1,700.00 0.100 170.00 0.900 1,530 008 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 60.000 57,000.00 192.000 182,400 (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 32.000 780.80 46.000 1,122 (LF) 012 CLEAN EXPANSION JOINT LF 5.2000 10,067.20 1,123.000 5,839 013 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 55.500 1,221 016 INSTALL JOINT SEAL (MR 2") LF 22.0000 3,740.00 72.000 1,584 017 INSTALL JOINT SEAL ASSEMBLY (MR 2 1/2") LF 93.0000 42,780.00 31.000 2,883.00 348.000 32,364 018 INSTALL JOINT SEAL ASSEMBLY (MR 3") LF 93.0000 26,226.00 82.000 7,626.00 211.000 19,623 019 INSTALL JOINT SEAL ASSEMBLY (MR 3 1/2") LF 93.0000 16,368.00 104.000 9,672 020 INSTALL JOINT SEAL ASSEMBLY (MR 4") LF 94.0000 18,424.00 195.000 18,330 021 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 1,687.000 1,298.99 18,996.000 14,626 (F) PROGRAM CAS145 PAGE 2 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5404 TIME 12:19 PM ESTIMATE NO. 007 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 04/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 31,400 026 BRIDGE REMOVAL (PORTION), LOCATION B LS 95,000.0000 95,000.00 1.000 95,000.00 1.000 95,000 027 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 1.000 24,400 029 BRIDGE REMOVAL (PORTION), LOCATION E LS 48,000.0000 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 22,000 032 BRIDGE REMOVAL (PORTION), LOCATION H LS 88,000.0000 88,000.00 1.000 88,000 033 BRIDGE REMOVAL (PORTION), LOCATION I LS 144,000.0000 144,000.00 0.200 28,800.00 1.000 144,000 034 BRIDGE REMOVAL (PORTION), LOCATION J LS 105,000.0000 105,000.00 0.200 21,000.00 0.870 91,350 035 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 16.000 6,560.00 40.000 16,400 (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 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5404 TIME 12:19 PM ESTIMATE NO. 007 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 04/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 245,139.79 1,108,629.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,248.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245,139.79 1,133,878.77 039 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,358,546.39 TOTAL WORK COMPLETED 245,139.79 1,203,878.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,139.79 1,203,878.77 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 10/06/17 06/22/17 04/30/18 178 93 0 0 87% 99% PROGRESS IS SATISFACTORY JOB ALMOST COMPLETE HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18