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 04/02/19 EST. NO. 006 TIME 10:12 AM 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 --------------------------------------------------------------------------- 004 0001 163,423.00 E.W. @ L.S.(+) 031819 N 001 0 163,423.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 163,423.00 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 04/02/19 EST. NO. 006 TIME 10:12 AM R.E. NAME: ROBILLOS, RAMON 07-3W5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CRUSH MATERL CAC TCF -2,000.00 006 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5604 TIME 10:12 AM ESTIMATE NO. 006 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 01/04/19 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 04/02/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 800.00 1.000 3,200 002 CONSTRUCTION AREA SIGNS LS 16,200.0000 16,200.00 0.300 4,860.00 1.000 16,200 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.100 17,500.00 1.000 175,000 004 JOB SITE MANAGEMENT LS 1,600.0000 1,600.00 0.100 160.00 1.000 1,600 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 640.0000 640.00 1.000 640 006 TEMPORARY CONCRETE WASHOUT LS 4,100.0000 4,100.00 0.250 1,025.00 1.000 4,100 007 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 861,300.00 730.120 803,132 (TYPE R) 009 PAVING NOTCH EXTENSION CF 77.0000 26,257.00 337.920 26,019 010 CLEAN EXPANSION JOINT LF 18.7000 88,955.90 374.000 6,993.80 4,515.000 84,430 011 JOINT SEAL (MR 1/2") LF 77.0000 35,728.00 -14.000 -1,078.00 504.000 38,808 012 JOINT SEAL (MR 1 1/2") LF 44.5000 209,906.50 388.000 17,266.00 4,507.000 200,561 013 PUBLIC SAFETY PLAN LS 5,600.0000 5,600.00 1.000 5,600 014 INJECT CRACK (EPOXY) LF 226.0000 11,300.00 50.000 11,300.00 50.000 11,300 015 RAPID SETTING CONCRETE (PATCH) CF 193.0000 3,667.00 5.900 1,138.70 41.660 8,040 016 REMOVE UNSOUND CONCRETE CF 190.0000 3,610.00 5.900 1,121.00 41.660 7,915 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 12,571.20 104,760.000 12,571 018 TREAT BRIDGE DECK SQFT 0.2800 29,332.80 104,760.000 29,332 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 59,400.00 1,160.450 52,220 020 REPLACE SOUND WALL (RIBBED STEEL PANEL) SQFT 22.0000 12,540.00 570.000 12,540.00 570.000 12,540 021 REMOVE PAVEMENT MARKER EA 3.5000 4,760.00 233.000 815.50 1,360.000 4,760 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 3,243.00 690.000 3,243.00 690.000 3,243 PROGRAM CAS145 PAGE 2 DATE 04/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5604 TIME 10:12 AM ESTIMATE NO. 006 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 01/04/19 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 04/02/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,270.000 10,686.90 7,270.000 10,686 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7600 9,028.80 5,130.000 9,028.80 5,130.000 9,028 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7600 1,496.00 850.000 1,496.00 850.000 1,496 (BROKEN 12-3) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 59.0000 1,298.00 22.000 1,298.00 22.000 1,298 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,700.00 7,700.000 7,700.00 7,700.000 7,700 (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 1,064.70 910.000 1,064.70 910.000 1,064 (BROKEN 17-7) 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3400 5,882.00 17,300.000 5,882.00 17,300.000 5,882 030 REMOVE PAINTED TRAFFIC STRIPE LF 0.6300 5,254.20 998.000 628.74 8,340.000 5,254 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 6,084.00 1,053.000 547.56 11,700.000 6,084 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.7000 257.40 22.000 257.40 22.000 257 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 1.000 550.00 1.000 550 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5604 TIME 10:12 AM ESTIMATE NO. 006 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 01/04/19 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 04/02/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,825.10 1,557,731.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 163,423.00 163,423.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 280,248.10 1,721,154.37 034 MOBILIZATION LS 120,800.0000 120,800.00 1.000 120,800 ORIGINAL CONTRACT AMOUNT 1,747,825.90 TOTAL WORK COMPLETED 280,248.10 1,841,954.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 278,248.10 1,839,954.37 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 03/20/18 145 04/10/18 00/00/00 01/04/19 157 28 12 0 100% 100% ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/02/19