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 01/24/19 EST. NO. 008 TIME 09:04 AM 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 01/24/19 EST. NO. 008 TIME 09:04 AM 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 DBE CEM 2406 JUN2018 67,228.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR JULY 2018 -3,000.00 004 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5904 TIME 09:04 AM ESTIMATE NO. 008 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 12/21/18 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 01/24/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,500 002 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 1.000 13,000 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 006 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 22,400.00 11,397.000 22,794 STRIPE (HAZARDOUS WASTE) 008 TEMPORARY DECKING LS 30,000.0000 30,000.00 1.000 30,000 009 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,150.0000 80,500.00 70.000 80,500 (F) 010 DRILL AND BOND DOWEL LF 75.0000 15,000.00 222.950 16,721 011 CLEAN EXPANSION JOINT LF 25.0000 15,650.00 641.000 16,025 012 JOINT SEAL (MR 1/2") LF 45.0000 11,160.00 250.000 11,250 013 JOINT SEAL (MR 1 1/2") LF 60.0000 22,680.00 391.000 23,460 014 JOINT SEAL (MR 2") LF 70.0000 24,080.00 334.000 23,380 015 BAR REINFORCING STEEL (BRIDGE) LB 1.7500 8,575.00 4,900.000 8,575 (F) 016 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 1.000 8,000 017 INJECT CRACK (EPOXY) LF 100.0000 7,200.00 61.000 6,100 018 RAPID SETTING CONCRETE (PATCH) CF 900.0000 900.00 0.000 0 019 REPAIR SPALLED SURFACE AREA SQFT 220.0000 4,620.00 21.000 4,620 020 REMOVE UNSOUND CONCRETE CF 4,000.0000 4,000.00 0.000 0 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 46,931.95 364,304.000 47,359 022 TREAT BRIDGE DECK SQFT 0.2200 79,423.30 361,015.000 79,423 (F) PROGRAM CAS145 PAGE 2 DATE 01/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5904 TIME 09:04 AM ESTIMATE NO. 008 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 12/21/18 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 01/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,696.600 239,526 024 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 1.000 30,000 025 REMOVE PAVEMENT MARKER EA 2.0000 3,100.00 2,406.000 4,812 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0500 5,670.00 1,156.000 4,681 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 10,985.00 15,582.000 10,128 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 2,844.00 1,812.000 3,261 029 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7000 6,213.00 826.000 4,708 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,215.00 1,038.000 934 (BROKEN 12-3) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,832.00 7,029.000 4,217 (BROKEN 36-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,089.00 2,524.000 2,271 (BROKEN 17-7) 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5500 2,821.50 6,494.000 3,571 034 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 5,643.00 4,885.000 5,373 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 15,840.00 18,241.000 20,065 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,160.00 1,293.700 5,174 PROGRAM CAS145 PAGE 3 DATE 01/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5904 TIME 09:04 AM ESTIMATE NO. 008 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 12/21/18 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 01/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 832,434.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,817.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 847,251.98 037 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 920,681.75 TOTAL WORK COMPLETED 0.00 937,251.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 0.00 934,251.98 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 04/17/18 120 05/02/18 00/00/00 12/21/18 120 41 0 0 100% 100% KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/19