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 04/25/18 EST. NO. 001 TIME 01:05 PM R.E. NAME: CASTRO, ROBERTO 08-0Q8904 --------------------------------------------------------------------------- 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 04/25/18 EST. NO. 001 TIME 01:05 PM R.E. NAME: CASTRO, ROBERTO 08-0Q8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8904 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 04/25/18 LOCATION PROGRESS ESTIMATE 08-RIV-10-R24.2/ .0 ----------------- J. MCLOUGHLIN ENGINEERING CO., ALSO RIV-111-R60.04, INC. SBD-10-11.64/R38.53, SBD-215-3.72; 10641 FULTON COURT AT VAR LOCS ON RIV-10 (56-0482, RANCHO CUCAMONGA CA 91730 56-0496, 56-0167R, 56-0004L/R), ON RIV-111 (56-0194L), ON SBD-10 FED. AID NO. ACIM-000C(465)E MISC WORK INCLUDING DECK REHAB, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,850.0000 2,850.00 1.000 2,850.00 1.000 2,850 002 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.570 57,000.00 0.570 57,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 1.000 1,000.00 1.000 1,000 004 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.700 4,200.00 0.700 4,200 005 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 PLAN 006 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 3,000.00 2.000 1,500.00 2.000 1,500 007 TEMPORARY SILT FENCE LF 4.7500 9,500.00 0.000 0 008 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0 009 STREET SWEEPING LS 3,500.0000 3,500.00 0.400 1,400.00 0.400 1,400 010 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2500 3,262.50 0.000 0 STRIPE (HAZARDOUS WASTE) 012 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,000.0000 6,000.00 0.000 0 013 STRUCTURE EXCAVATION (BRIDGE) CY 600.0000 10,800.00 0.000 0 (F) 014 GRIND EXISTING BRIDGE DECK SQYD 43.0000 31,562.00 734.000 31,562.00 734.000 31,562 015 STRUCTURAL CONCRETE, BRIDGE CY 1,350.0000 36,450.00 0.000 0 (F) 016 STRUCTURAL CONCRETE, BRIDGE CY 1,250.0000 27,500.00 0.000 0 (F) (RSC, POLYMER FIBER) 017 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 6,000.0000 8,400.00 0.000 0 (F) 018 DRILL AND BOND DOWEL LF 27.0000 8,532.00 316.000 8,532.00 316.000 8,532 (CHEMICAL ADHESIVE)(LF) 019 CLEAN EXPANSION JOINT LF 35.0000 16,170.00 74.000 2,590.00 74.000 2,590 020 JOINT SEAL (MR 1/2") LF 40.0000 10,880.00 74.000 2,960.00 74.000 2,960 021 JOINT SEAL (MR 1") LF 45.0000 8,550.00 0.000 0 022 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 31,936.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8904 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 04/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BRIDGE) (REPAIR) LB 0.6000 57.60 0.000 0 (F) 024 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 025 INJECT CRACK (EPOXY) LF 75.0000 7,500.00 0.000 0 026 RAPID SETTING CONCRETE (PATCH) CF 250.0000 31,000.00 22.340 5,585.00 22.340 5,585 027 REPAIR SPALLED SURFACE AREA SQFT 275.0000 22,825.00 0.000 0 028 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7500 27,452.25 0.000 0 029 REMOVE UNSOUND CONCRETE CF 300.0000 36,000.00 22.340 6,702.00 22.340 6,702 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 11,871.00 3,949.000 1,974.50 3,949.000 1,974 031 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 184,240.00 406.020 32,481.60 406.020 32,481 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 106,839.00 3,949.000 17,770.50 3,949.000 17,770 (F) 033 CORE CONCRETE (4") LF 80.0000 2,960.00 0.000 0 034 REMOVE EXISTING BACKFILL MATERIAL SQFT 28.0000 40,236.00 0.000 0 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 13,000.0000 13,000.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION C LS 45,000.0000 45,000.00 0.000 0 038 MISCELLANEOUS METAL (BRIDGE) LB 4.0000 98,152.00 0.000 0 (F) 039 REMOVE PAVEMENT MARKER EA 3.0000 870.00 109.000 327.00 109.000 327 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,250.00 34.000 340.00 34.000 340 041 RECONSTRUCT METAL TUBE RAILING LF 550.0000 5,500.00 0.000 0 (CONCRETE BARRIER TYPE 1) 042 RECONSTRUCT METAL TUBE RAILING LF 350.0000 7,000.00 0.000 0 (CHAIN LINK RAILING) 043 PAINT TRAFFIC STRIPE (2-COAT) LF 1.1000 5,555.00 0.000 0 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 12,262.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 5,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8904 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 04/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 196,774.60 196,774.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,774.60 196,774.60 046 MOBILIZATION LS 105,000.0000 105,000.00 0.750 78,750.00 0.750 78,750 ORIGINAL CONTRACT AMOUNT 1,141,562.85 TOTAL WORK COMPLETED 275,524.60 275,524.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275,524.60 275,524.60 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 11/30/17 70 01/24/18 01/24/18 05/23/18 49 14 0 0 24% 70% PROGRESS IS SATISFACTORY CASTRO, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/18