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. 007 TIME 01:55 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 11/28/18 EST. NO. 007 TIME 01:55 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 CPM NON-COMPLIANCE 73,898.60 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5704 TIME 01:55 PM ESTIMATE NO. 007 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 11/20/18 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 11/28/18 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 0.084 9,263.60 1.000 110,281 004 JOB SITE MANAGEMENT LS 6,300.0000 6,300.00 1.000 6,300 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 881.0000 881.00 1.000 881 006 TEMPORARY CONCRETE WASHOUT LS 11,087.0000 11,087.00 1.000 11,087 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6800 7,509.60 6,984.000 11,733 STRIPE (HAZARDOUS WASTE) 008 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,014.1800 1,051,704.66 933.220 946,453 (TYPE R) 009 PAVING NOTCH EXTENSION CF 154.0000 72,380.00 358.080 55,144 010 CLEAN EXPANSION JOINT LF 31.8700 4,621.15 128.250 4,087 011 JOINT SEAL (MR 1") LF 31.2000 10,077.60 299.500 9,344 012 JOINT SEAL (MR 1 1/2") LF 61.8000 15,079.20 245.330 15,161 013 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 10,609.00 170.580 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 19,651.51 104,045.000 19,768 017 TREAT BRIDGE DECK SQFT 0.3100 32,062.99 103,429.000 32,062 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.3500 72,973.25 1,064.500 59,984 019 MINOR CONCRETE (CURB) (LF) LF 46.6000 2,050.40 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.1000 1,221.00 914.000 1,005 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 2,200.00 221.000 972.40 221.000 972 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,310.00 6,010.000 4,507.50 6,010.000 4,507 PROGRAM CAS145 PAGE 2 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5704 TIME 01:55 PM ESTIMATE NO. 007 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 11/20/18 R.E. NAME: HAILU, MESFIN 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 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 374.00 207.000 455.40 207.000 455 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 841.50 802.000 1,323.30 802.000 1,323 (BROKEN 12-3) 025 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 5,106.00 379.000 1,743.40 379.000 1,743 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,839.00 4,722.000 2,597.10 4,722.000 2,597 (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 4,563.000 1,505.79 13,685.750 4,516 029 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 3,910.50 2,574.000 1,415 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,168.00 4,621.750 2,541 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 2,442.00 298.000 655 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5704 TIME 01:55 PM ESTIMATE NO. 007 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 11/20/18 R.E. NAME: HAILU, MESFIN 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 22,368.49 1,330,952.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,368.49 1,330,952.37 033 MOBILIZATION LS 120,971.0000 120,971.00 1.000 120,971 ORIGINAL CONTRACT AMOUNT 1,601,108.36 TOTAL WORK COMPLETED 22,368.49 1,451,923.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,368.49 1,451,923.37 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 12/14/18 80 85 0 0 93% 62% PROGRESS IS SATISFACTORY HAILU, MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18