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 12/20/18 EST. NO. 005 TIME 10:25 AM R.E. NAME: HAILU, MESFIN 07-3W5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 -8,413.80 A.C. @ L.S.(-) 121118 N 001 0 -8,413.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -8,413.80 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 12/20/18 EST. NO. 005 TIME 10:25 AM R.E. NAME: HAILU, MESFIN 07-3W5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHED NON-COMPLN -9,044.71 004 CPM SCHEDULE NONCOMP 9,044.71 005 9,044.71 0.00 TOTAL DEDUCTIONS 9,044.71 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5504 TIME 10:25 AM ESTIMATE NO. 005 BID OPENING 01/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/18 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 12/20/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-605-19.9/19.9 ---------------------------------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY IN BALDWIN ENGINEERING CONSTRUCTION, INC. PARK AT WALNUT CREEK UNDERCROSSING 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E BRIDGE PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,160.0000 2,160.00 1.000 2,160 002 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 1.000 3,750 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 004 JOB SITE MANAGEMENT LS 1,700.0000 1,700.00 1.000 1,700 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 540.0000 540.00 1.000 540 006 TEMPORARY CONCRETE WASHOUT LS 590.0000 590.00 1.000 590 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.2400 3,142.80 970.000 3,142 STRIPE (HAZARDOUS WASTE) 008 ASBESTOS SURVEY AND SAMPLING LS 2,900.0000 2,900.00 0.000 0 009 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,205.0000 145,805.00 91.700 110,498 (TYPE R) 010 CLEAN EXPANSION JOINT LF 18.4000 7,139.20 412.500 7,590 011 BONDED JOINT SEAL (MR 1 1/2") LF 60.0000 23,280.00 388.000 23,280 012 PUBLIC SAFETY PLAN LS 3,600.0000 3,600.00 1.000 3,600 013 RAPID SETTING CONCRETE (PATCH) CF 132.0000 5,280.00 30.000 3,960 014 REPAIR SPALLED SURFACE AREA SQFT 244.0000 1,220.00 5.000 1,220 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 14,150.00 15,708.000 15,708 016 REMOVE UNSOUND CONCRETE CF 107.0000 4,280.00 31.000 3,317 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 1,885.80 15,708.000 1,884 018 FURNISH POLYESTER CONCRETE OVERLAY CF 108.0000 212,220.00 107.000 11,556.00 3,196.000 345,168 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0500 32,215.75 7.000 14.35 15,715.000 32,215 (F) 020 REMOVE PAVEMENT MARKER EA 1.0800 540.00 394.000 425 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.6000 2,150.00 225.000 1,935 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 1,668.40 1,100.000 946 PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5504 TIME 10:25 AM ESTIMATE NO. 005 BID OPENING 01/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/18 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 2,095.20 2,020.000 2,181 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 1,047.60 752.000 812 (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 3,153.60 2,730.000 2,948 (BROKEN 36-12) 026 PAINT TRAFFIC STRIPE (2-COAT) LF 0.9700 2,366.80 1,884.000 1,827.48 4,239.000 4,111 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.4300 417.10 970.000 417 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,835.00 4,880.000 3,172 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 294.0000 294.00 1.000 294 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5504 TIME 10:25 AM ESTIMATE NO. 005 BID OPENING 01/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/18 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,397.83 622,568.62 ADJUSTMENT OF COMPENSATION -8,413.80 -8,413.80 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,984.03 614,154.82 030 MOBILIZATION LS 36,600.0000 36,600.00 1.000 36,600 ORIGINAL CONTRACT AMOUNT 565,026.25 TOTAL WORK COMPLETED 4,984.03 650,754.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,044.71 0.00 TOTAL 14,028.74 650,754.82 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 03/20/18 90 05/03/18 04/04/18 10/23/18 90 51 0 0 100% 100% HAILU, MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18