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 07/11/19 EST. NO. 016 TIME 03:00 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 --------------------------------------------------------------------------- 004 0001 1,800.05 A.C. @ L.S.(+) 070919 N 1 0 1,800.05 TOTAL THIS ESTIMATE 94,342.22 TOTAL PREVIOUS ESTIMATE 96,142.27 TOTAL TO DATE 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 07/11/19 EST. NO. 016 TIME 03:00 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 07/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5404 TIME 03:00 PM ESTIMATE NO. 016 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 12/26/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/11/19 LOCATION FINAL 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 1.000 12,000 003 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 1.000 225,000 004 JOB SITE MANAGEMENT LS 1,570.0000 1,570.00 1.000 1,570 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 730.0000 730.00 1.000 730 006 TEMPORARY DRAINAGE INLET PROTECTION EA 164.0000 1,640.00 10.000 1,640 007 TEMPORARY CONCRETE WASHOUT LS 1,700.0000 1,700.00 1.000 1,700 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 23.4000 2,808.00 289.000 6,762.60 409.000 9,570 STRIPE (HAZARDOUS WASTE) 009 STRUCTURAL CONCRETE, BRIDGE CY 950.0000 234,650.00 247.000 234,650 (F) 010 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 12,600.0000 12,600.00 1.000 12,600 (F) 011 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) LF 24.4000 1,122.40 46.000 1,122 (LF) 012 CLEAN EXPANSION JOINT LF 5.2000 10,067.20 1,936.000 10,067 013 INSTALL BONDED JOINT SEAL (MR 1 1/2") LF 23.0000 7,498.00 2.000 46 014 INSTALL BONDED JOINT SEAL (MR 2") LF 23.0000 2,346.00 1.000 23 015 INSTALL JOINT SEAL (MR 1 1/2") LF 22.0000 2,068.00 94.000 2,068 016 INSTALL JOINT SEAL (MR 2") LF 22.0000 3,740.00 170.000 3,740 017 INSTALL JOINT SEAL ASSEMBLY (MR 2 1/2") LF 93.0000 42,780.00 460.000 42,780 018 INSTALL JOINT SEAL ASSEMBLY (MR 3") LF 93.0000 26,226.00 282.000 26,226 019 INSTALL JOINT SEAL ASSEMBLY (MR 3 1/2") LF 93.0000 16,368.00 176.000 16,368 020 INSTALL JOINT SEAL ASSEMBLY (MR 4") LF 94.0000 18,424.00 196.000 18,424 021 INSTALL JOINT SEAL ASSEMBLY (MR 4 1/2") LF 94.0000 12,220.00 130.000 12,220 022 BAR REINFORCING STEEL (BRIDGE) LB 0.7700 21,426.79 27,827.000 21,426 (F) PROGRAM CAS145 PAGE 2 DATE 07/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5404 TIME 03:00 PM ESTIMATE NO. 016 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 12/26/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/11/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 2,100 (F) 024 REPAIR SPALLED SURFACE AREA SQFT 3,350.0000 3,350.00 2.480 8,308 025 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 95,000 027 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 1.000 144,000 034 BRIDGE REMOVAL (PORTION), LOCATION J LS 105,000.0000 105,000.00 1.000 105,000 035 MISCELLANEOUS METAL (BRIDGE) LB 63.0000 2,898.00 46.000 2,898 (F) 036 CONCRETE BARRIER (TYPE 50A MODIFIED) LF 410.0000 16,400.00 40.000 16,400 (F) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 23.4000 8,424.00 1,820.000 42,588 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 1.000 550 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5404 TIME 03:00 PM ESTIMATE NO. 016 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 12/26/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/11/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,762.60 1,324,655.99 ADJUSTMENT OF COMPENSATION 1,800.05 -9,910.46 EXTRA WORK 0.00 106,052.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,562.65 1,420,798.26 039 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,358,546.39 TOTAL WORK COMPLETED 8,562.65 1,490,798.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,562.65 1,490,798.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/28/17 180 10/06/17 06/22/17 12/26/18 180 373 0 0 100% 100% HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/19