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 11/28/18 EST. NO. 004 TIME 01:54 PM R.E. NAME: ROBILLOS, RAMON 07-3W5604 --------------------------------------------------------------------------- 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 11/28/18 EST. NO. 004 TIME 01:54 PM R.E. NAME: ROBILLOS, RAMON 07-3W5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5604 TIME 01:54 PM ESTIMATE NO. 004 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 11/28/18 LOCATION PROGRESS ESTIMATE 07-LA-605-R4.3/R14.1 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY ON ROUTE 605 ENGINEERING CONSTRUCTION, INC. FROM PM R4.3 TO PM R14.1 FROM 183RD 16351 CONSTRUCTION CIRCLE WES STREET UC TO WEST WHITTIER UP IRVINE CA 92606 FED. AID NO. N O N E METH. DECK, JOINT SEALS AND SPALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 0.750 2,400 002 CONSTRUCTION AREA SIGNS LS 16,200.0000 16,200.00 0.700 11,340 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.150 26,250.00 0.800 140,000 004 JOB SITE MANAGEMENT LS 1,600.0000 1,600.00 0.150 240.00 0.800 1,280 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 640.0000 640.00 1.000 640 006 TEMPORARY CONCRETE WASHOUT LS 4,100.0000 4,100.00 0.500 2,050.00 0.500 2,050 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3500 8,812.50 3,070.000 7,214 STRIPE (HAZARDOUS WASTE) 008 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 861,300.00 207.670 228,437.00 594.980 654,478 (TYPE R) 009 PAVING NOTCH EXTENSION CF 77.0000 26,257.00 102.110 7,862.47 281.450 21,671 010 CLEAN EXPANSION JOINT LF 18.7000 88,955.90 2,416.170 45,182.38 2,416.170 45,182 011 JOINT SEAL (MR 1/2") LF 77.0000 35,728.00 229.000 17,633.00 229.000 17,633 012 JOINT SEAL (MR 1 1/2") LF 44.5000 209,906.50 2,209.170 98,308.07 2,209.170 98,308 013 PUBLIC SAFETY PLAN LS 5,600.0000 5,600.00 1.000 5,600 014 INJECT CRACK (EPOXY) LF 226.0000 11,300.00 0.000 0 015 RAPID SETTING CONCRETE (PATCH) CF 193.0000 3,667.00 28.570 5,514.01 28.570 5,514 016 REMOVE UNSOUND CONCRETE CF 190.0000 3,610.00 28.570 5,428.30 28.570 5,428 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 12,571.20 104,760.000 12,571.20 104,760.000 12,571 018 TREAT BRIDGE DECK SQFT 0.2800 29,332.80 104,760.000 29,332.80 104,760.000 29,332 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 59,400.00 1,160.450 52,220.25 1,160.450 52,220 020 REPLACE SOUND WALL (RIBBED STEEL PANEL) SQFT 22.0000 12,540.00 0.000 0 021 REMOVE PAVEMENT MARKER EA 3.5000 4,760.00 1,127.000 3,944 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 3,243.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5604 TIME 01:54 PM ESTIMATE NO. 004 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4700 10,686.90 0.000 0 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7600 9,028.80 0.000 0 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7600 1,496.00 0.000 0 (BROKEN 12-3) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 59.0000 1,298.00 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,700.00 0.000 0 (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 1,064.70 0.000 0 (BROKEN 17-7) 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3400 5,882.00 0.000 0 030 REMOVE PAINTED TRAFFIC STRIPE LF 0.6300 5,254.20 7,342.000 4,625 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 6,084.00 10,647.000 5,536 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.7000 257.40 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5604 TIME 01:54 PM ESTIMATE NO. 004 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 531,029.48 1,126,970.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 531,029.48 1,126,970.56 034 MOBILIZATION LS 120,800.0000 120,800.00 0.050 6,040.00 1.000 120,800 ORIGINAL CONTRACT AMOUNT 1,747,825.90 TOTAL WORK COMPLETED 537,069.48 1,247,770.56 MATERIALS ON HAND ON SITE 47,617.59 47,617.59 DEDUCTIONS 0.00 0.00 TOTAL 584,687.07 1,295,388.15 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 03/20/18 145 04/17/18 00/00/00 01/31/19 140 20 0 0 71% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU 1 CCO W/TIME PENDING ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18