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 06/20/18 EST. NO. 003 TIME 03:31 PM R.E. NAME: HAILU, MESFIN 07-3W5704 --------------------------------------------------------------------------- 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 06/20/18 EST. NO. 003 TIME 03:31 PM R.E. NAME: HAILU, MESFIN 07-3W5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NON-COMPLIANCE -73,898.60 003 -73,898.60 -73,898.60 TOTAL DEDUCTIONS -73,898.60 -73,898.60 PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5704 TIME 03:31 PM ESTIMATE NO. 003 BID OPENING 12/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 06/20/18 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-R28.5/R30.8 ----------------------- VELARDE CONCRETE CONSTRUCTION, IN LOS ANGELES COUNTY IN PASADENA INC. AND ACADIA FROM SIERRA MADRE BOULE 523 S. BRAND BLVD STE 201 VARD UNDERCROSSING TO BALDWIN AVENU SAN FERNANDO CA 91340 E UNDERCROSSING 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 1,150.0000 1,150.00 1.000 1,150 002 CONSTRUCTION AREA SIGNS LS 11,343.0000 11,343.00 0.100 1,134.30 0.500 5,671 003 TRAFFIC CONTROL SYSTEM LS 110,281.0000 110,281.00 0.130 14,336.53 0.293 32,312 004 JOB SITE MANAGEMENT LS 6,300.0000 6,300.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 881.0000 881.00 1.000 881 006 TEMPORARY CONCRETE WASHOUT LS 11,087.0000 11,087.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6800 7,509.60 0.000 0 STRIPE (HAZARDOUS WASTE) 008 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,014.1800 1,051,704.66 260.000 263,686.80 440.250 446,492 (TYPE R) 009 PAVING NOTCH EXTENSION CF 154.0000 72,380.00 106.000 16,324.00 178.130 27,432 010 CLEAN EXPANSION JOINT LF 31.8700 4,621.15 0.000 0 011 JOINT SEAL (MR 1") LF 31.2000 10,077.60 0.000 0 012 JOINT SEAL (MR 1 1/2") LF 61.8000 15,079.20 0.000 0 013 JOINT SEAL (TYPE AL) LF 39.0000 1,482.00 0.000 0 014 BONDED JOINT SEAL (MR 1 1/2") LF 51.5000 10,609.00 0.000 0 015 PUBLIC SAFETY PLAN LS 5,460.0000 5,460.00 1.000 5,460 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 19,651.51 0.000 0 017 TREAT BRIDGE DECK SQFT 0.3100 32,062.99 0.000 0 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.3500 72,973.25 0.000 0 019 MINOR CONCRETE (CURB) (LF) LF 46.6000 2,050.40 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.1000 1,221.00 22.000 24.20 34.000 37 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 2,200.00 0.000 0 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,310.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5704 TIME 03:31 PM ESTIMATE NO. 003 BID OPENING 12/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 374.00 0.000 0 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 841.50 0.000 0 (BROKEN 12-3) 025 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 5,106.00 0.000 0 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,839.00 0.000 0 (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 99.00 0.000 0 (BROKEN 17-7) 028 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3300 4,323.00 0.000 0 029 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 3,910.50 0.000 0 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,168.00 161.000 88.55 209.000 114 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 2,442.00 0.000 0 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5704 TIME 03:31 PM ESTIMATE NO. 003 BID OPENING 12/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 295,594.38 519,551.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 295,594.38 519,551.95 033 MOBILIZATION LS 120,971.0000 120,971.00 0.200 24,194.20 0.950 114,922 ORIGINAL CONTRACT AMOUNT 1,601,108.36 TOTAL WORK COMPLETED 319,788.58 634,474.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -73,898.60 -73,898.60 TOTAL 245,889.98 560,575.80 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 02/02/18 130 00/00/00 00/00/00 11/02/18 32 54 0 0 39% 25% PROGRESS IS SATISFACTORY HAILU, MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18