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 09/24/18 EST. NO. 005 TIME 08:06 AM 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 09/24/18 EST. NO. 005 TIME 08:06 AM R.E. NAME: HAILU, MESFIN 07-3W5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NON-COMPLIANCE -73,898.60 003 CPM NON-COMPLIANCE 73,898.60 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5704 TIME 08:06 AM ESTIMATE NO. 005 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 09/20/18 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 09/24/18 LOCATION 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 0.900 10,208 003 TRAFFIC CONTROL SYSTEM LS 110,281.0000 110,281.00 0.023 2,536.46 0.916 101,017 004 JOB SITE MANAGEMENT LS 6,300.0000 6,300.00 0.200 1,260.00 0.800 5,040 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 881.0000 881.00 1.000 881 006 TEMPORARY CONCRETE WASHOUT LS 11,087.0000 11,087.00 0.200 2,217.40 0.800 8,869 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6800 7,509.60 4,394.000 7,381.92 4,394.000 7,381 STRIPE (HAZARDOUS WASTE) 008 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,014.1800 1,051,704.66 16.870 17,109.22 868.010 880,318 (TYPE R) 009 PAVING NOTCH EXTENSION CF 154.0000 72,380.00 22.190 3,417.26 329.320 50,715 010 CLEAN EXPANSION JOINT LF 31.8700 4,621.15 92.250 2,940.01 128.250 4,087 011 JOINT SEAL (MR 1") LF 31.2000 10,077.60 69.000 2,152.80 299.500 9,344 012 JOINT SEAL (MR 1 1/2") LF 61.8000 15,079.20 46.830 2,894.09 161.330 9,970 013 JOINT SEAL (TYPE AL) LF 39.0000 1,482.00 34.000 1,326 014 BONDED JOINT SEAL (MR 1 1/2") LF 51.5000 10,609.00 92.250 4,750.88 170.580 8,784 015 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 44,683.000 8,489.77 44,683.000 8,489 017 TREAT BRIDGE DECK SQFT 0.3100 32,062.99 44,683.000 13,851.73 44,683.000 13,851 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.3500 72,973.25 493.500 27,808.73 493.500 27,808 019 MINOR CONCRETE (CURB) (LF) LF 46.6000 2,050.40 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.1000 1,221.00 59.000 64.90 93.000 102 021 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 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5704 TIME 08:06 AM ESTIMATE NO. 005 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 09/20/18 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,910.50 894.000 491.70 894.000 491 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,168.00 894.000 491.70 1,103.000 606 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 2,442.00 92.000 202.40 92.000 202 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5704 TIME 08:06 AM ESTIMATE NO. 005 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 09/20/18 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,060.97 1,156,108.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,060.97 1,156,108.35 033 MOBILIZATION LS 120,971.0000 120,971.00 1.000 120,971 ORIGINAL CONTRACT AMOUNT 1,601,108.36 TOTAL WORK COMPLETED 98,060.97 1,277,079.35 MATERIALS ON HAND ON SITE -7,562.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,498.97 1,277,079.35 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 11/14/18 66 75 0 0 82% 51% PROGRESS IS SATISFACTORY HAILU, MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18