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 11/23/20 EST. NO. 003 TIME 10:05 AM R.E. NAME: WANG, MIKE 07-4W5504 --------------------------------------------------------------------------- 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 11/23/20 EST. NO. 003 TIME 10:05 AM R.E. NAME: WANG, MIKE 07-4W5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING AUG CPR&FB -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5504 TIME 10:05 AM ESTIMATE NO. 003 BID OPENING 06/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 11/23/20 LOCATION PROGRESS ESTIMATE 07-LA-210-R24.6/R51.9 ----------------- O'DONNELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY ON ROUTE 210 559 W. COVINA BLVD.; SAN DIMAS CA 91773 FED. AID NO. N O N E PLACE METHACRYLATE ON DECK AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 58,000.00 12.000 6,000.00 46.000 23,000 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.100 3,500.00 0.500 17,500 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.450 67,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 4,800.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 15,000.00 0.500 2,500.00 1.500 7,500 007 JOB SITE MANAGEMENT LS 11,500.0000 11,500.00 0.150 1,725.00 0.500 5,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 1.000 6,000 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 7,650.00 7,650.000 5,737 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 0.6500 3,016.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 3,300.0000 16,500.00 0.000 0 013 TEMPORARY DECKING LS 18,000.0000 18,000.00 0.000 0 014 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,000.0000 9,000.00 0.000 0 (F) 015 CLEAN EXPANSION JOINT LF 20.0000 44,500.00 0.000 0 016 JOINT SEAL (MR 1") LF 38.0000 63,954.00 0.000 0 017 JOINT SEAL (MR 1 1/2") LF 60.0000 28,920.00 0.000 0 018 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 480.0000 17,280.00 0.000 0 019 JOINT SEAL (MR 2") LF 180.0000 4,320.00 0.000 0 020 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 612.00 0.000 0 (F) 021 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 0.330 1,815.00 0.630 3,465 022 RAPID SETTING CONCRETE (PATCH) CF 25.0000 17,950.00 41.280 1,032 PROGRAM CAS145 PAGE 2 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5504 TIME 10:05 AM ESTIMATE NO. 003 BID OPENING 06/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 50.0000 35,900.00 41.280 2,064 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 55,552.60 140,150.000 28,030.00 230,742.000 46,148 025 TREAT BRIDGE DECK SQFT 0.2500 69,440.75 180,091.000 45,022.75 270,124.000 67,531 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 180,596.00 1,582.760 82,303.52 2,697.100 140,249 027 BRIDGE REMOVAL (PORTION), LOCATION A LS 1,000.0000 1,000.00 0.000 0 028 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,000.0000 8,000.00 0.000 0 029 REMOVE SLOPE PAVING (SQYD) SQYD 450.0000 11,700.00 0.000 0 030 SLOPE PAVING (BROKEN FACE SQFT 50.0000 117,200.00 0.000 0 CONCRETE BLOCK) 031 REMOVE PAVEMENT MARKER EA 2.2000 2,398.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,880.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 14,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 3,782.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 3,906.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3200 3,328.00 0.000 0 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 15,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 12,597.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 396.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 040 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 1,804.00 3,280.000 1,804 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 6,435.00 11,700.000 6,435 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 6,077.50 2,210.000 6,077 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.200 150.00 0.350 262 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5504 TIME 10:05 AM ESTIMATE NO. 003 BID OPENING 06/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 186,046.27 410,756.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 186,046.27 410,756.10 044 MOBILIZATION LS 85,000.0000 85,000.00 0.950 80,750 ORIGINAL CONTRACT AMOUNT 1,160,724.85 TOTAL WORK COMPLETED 186,046.27 491,506.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 183,046.27 488,506.10 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 07/10/20 116 09/02/20 07/27/20 02/26/21 53 29 0 0 42% 46% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20