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 07/23/18 EST. NO. 002 TIME 07:13 PM R.E. NAME: KWAN, KIN 07-3W5904 --------------------------------------------------------------------------- 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 07/23/18 EST. NO. 002 TIME 07:13 PM R.E. NAME: KWAN, KIN 07-3W5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE CEM 2046 JUN2018 -67,228.00 002 -67,228.00 -67,228.00 TOTAL DEDUCTIONS -67,228.00 -67,228.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5904 TIME 07:13 PM ESTIMATE NO. 002 BID OPENING 03/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 07/23/18 LOCATION PROGRESS ESTIMATE 07-LA-134-0.8/13.0 ----------------- J. MCLOUGHLIN ENGINEERING CO., IN LOS ANGELES COUNTY IN LOS INC. ANGELES,BURBANK,GLENDALE AND 10641 FULTON COURT PASADENA ON ROTE 2 AT E2-W134 RANCHO CUCAMONGA CA 91730 CONNECTOR OC AND ON ROUTE 134 FROM CAHUENGA BOULEVARD UC TO 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 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.100 1,300.00 0.600 7,800 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.200 18,000.00 0.200 18,000 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.200 600 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.200 800.00 0.200 800 006 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 22,400.00 11,397.000 22,794.00 11,397.000 22,794 STRIPE (HAZARDOUS WASTE) 008 TEMPORARY DECKING LS 30,000.0000 30,000.00 0.000 0 009 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,150.0000 80,500.00 0.000 0 (F) 010 DRILL AND BOND DOWEL LF 75.0000 15,000.00 0.000 0 011 CLEAN EXPANSION JOINT LF 25.0000 15,650.00 641.000 16,025.00 641.000 16,025 012 JOINT SEAL (MR 1/2") LF 45.0000 11,160.00 250.000 11,250.00 250.000 11,250 013 JOINT SEAL (MR 1 1/2") LF 60.0000 22,680.00 391.000 23,460.00 391.000 23,460 014 JOINT SEAL (MR 2") LF 70.0000 24,080.00 0.000 0 015 BAR REINFORCING STEEL (BRIDGE) LB 1.7500 8,575.00 0.000 0 (F) 016 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 017 INJECT CRACK (EPOXY) LF 100.0000 7,200.00 0.000 0 018 RAPID SETTING CONCRETE (PATCH) CF 900.0000 900.00 0.000 0 019 REPAIR SPALLED SURFACE AREA SQFT 220.0000 4,620.00 0.000 0 020 REMOVE UNSOUND CONCRETE CF 4,000.0000 4,000.00 0.000 0 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 46,931.95 139,089.000 18,081.57 139,089.000 18,081 022 TREAT BRIDGE DECK SQFT 0.2200 79,423.30 138,775.000 30,530.50 138,775.000 30,530 (F) PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5904 TIME 07:13 PM ESTIMATE NO. 002 BID OPENING 03/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.0000 239,649.00 1,717.200 87,577.20 1,717.200 87,577 024 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 0.000 0 025 REMOVE PAVEMENT MARKER EA 2.0000 3,100.00 1,926.000 3,852.00 1,926.000 3,852 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0500 5,670.00 52.000 210.60 52.000 210 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 10,985.00 0.000 0 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 2,844.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7000 6,213.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,215.00 0.000 0 (BROKEN 12-3) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,832.00 0.000 0 (BROKEN 36-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,089.00 0.000 0 (BROKEN 17-7) 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5500 2,821.50 0.000 0 034 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 5,643.00 4,885.000 5,373.50 4,885.000 5,373 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 15,840.00 14,484.000 15,932.40 14,484.000 15,932 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,160.00 656.000 2,624.00 656.000 2,624 PROGRAM CAS145 PAGE 3 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5904 TIME 07:13 PM ESTIMATE NO. 002 BID OPENING 03/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 268,910.77 275,410.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 268,910.77 275,410.77 037 MOBILIZATION LS 90,000.0000 90,000.00 0.950 85,500.00 0.950 85,500 ORIGINAL CONTRACT AMOUNT 920,681.75 TOTAL WORK COMPLETED 354,410.77 360,910.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -67,228.00 -67,228.00 TOTAL 287,182.77 293,682.77 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 04/17/18 120 05/02/18 00/00/00 10/22/18 27 0 0 0 38% 23% PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18