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 08/27/18 EST. NO. 003 TIME 09:58 AM 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 --------------------------------------------------------------------------- 002 0001 8,039.05 E.W. @ F.A.(+) 070218 N 001 0 0002 8,039.05 070318 N 002 0 0003 12,390.34 070518 N 003 0 0004 5,306.85 070618 N 004 0 0005 13,412.09 070618 N 005 0 0006 6,406.25 070718 N 006 0 0007 9,598.31 070918 N 007 0 0008 31,344.92 070618 N 008 0 0009 42,913.26 070718 N 009 0 0010 2,288.17 070618 N 010 0 003 0003 13,539.65 A.C. @ L.S.(+) 042418 N 492372 0004 4,657.01 042518 N 492383 004 0001 19,743.18 E.W. @ F.A.(+) 051718 N 001 0 0002 19,406.96 051818 N 002 0 197,085.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 197,085.09 TOTAL TO DATE 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 08/27/18 EST. NO. 003 TIME 09:58 AM R.E. NAME: CASTRO, ROBERTO 08-0Q8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FBS -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8904 TIME 09:58 AM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 08/27/18 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 2,850 002 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.140 14,000.00 1.000 100,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 1.000 1,000.00 4.000 4,000 004 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.100 600.00 0.960 5,760 005 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000 PLAN 006 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 3,000.00 4.000 3,000 007 TEMPORARY SILT FENCE LF 4.7500 9,500.00 2,000.000 9,500 008 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0 009 STREET SWEEPING LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500 010 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 011 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 9.000 9,000.00 12.000 12,000 013 STRUCTURE EXCAVATION (BRIDGE) CY 600.0000 10,800.00 18.000 10,800.00 18.000 10,800 (F) 014 GRIND EXISTING BRIDGE DECK SQYD 43.0000 31,562.00 734.000 31,562 015 STRUCTURAL CONCRETE, BRIDGE CY 1,350.0000 36,450.00 27.000 36,450 (F) 016 STRUCTURAL CONCRETE, BRIDGE CY 1,250.0000 27,500.00 22.000 27,500 (F) (RSC, POLYMER FIBER) 017 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 6,000.0000 8,400.00 0.400 2,400 (F) 018 DRILL AND BOND DOWEL LF 27.0000 8,532.00 316.000 8,532 (CHEMICAL ADHESIVE)(LF) 019 CLEAN EXPANSION JOINT LF 35.0000 16,170.00 351.000 12,285 020 JOINT SEAL (MR 1/2") LF 40.0000 10,880.00 198.000 7,920 021 JOINT SEAL (MR 1") LF 45.0000 8,550.00 153.000 6,885 022 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 31,936.00 7,984.000 31,936 (F) PROGRAM CAS145 PAGE 2 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8904 TIME 09:58 AM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 08/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,000 025 INJECT CRACK (EPOXY) LF 75.0000 7,500.00 300.000 22,500.00 300.000 22,500 026 RAPID SETTING CONCRETE (PATCH) CF 250.0000 31,000.00 146.700 36,675 027 REPAIR SPALLED SURFACE AREA SQFT 275.0000 22,825.00 63.000 17,325.00 63.000 17,325 028 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7500 27,452.25 14,455.000 25,296 029 REMOVE UNSOUND CONCRETE CF 300.0000 36,000.00 142.700 42,810 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 11,871.00 21,073.000 10,536 031 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 184,240.00 2,001.560 160,124 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 106,839.00 21,073.000 94,828 (F) 033 CORE CONCRETE (4") LF 80.0000 2,960.00 37.000 2,960 034 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 1.000 15,000 036 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 1.000 45,000 038 MISCELLANEOUS METAL (BRIDGE) LB 4.0000 98,152.00 24,538.000 98,152.00 24,538.000 98,152 (F) 039 REMOVE PAVEMENT MARKER EA 3.0000 870.00 290.000 870 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,250.00 125.000 1,250 041 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 20.000 7,000 (CHAIN LINK RAILING) 043 PAINT TRAFFIC STRIPE (2-COAT) LF 1.1000 5,555.00 3,800.000 4,180.00 3,800.000 4,180 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 12,262.50 4,200.000 9,450.00 4,200.000 9,450 (ENHANCED WET NIGHT VISIBILITY) 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 5,600.00 4,000.000 5,600 PROGRAM CAS145 PAGE 3 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8904 TIME 09:58 AM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 08/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 188,357.00 938,938.05 ADJUSTMENT OF COMPENSATION 18,196.66 18,196.66 EXTRA WORK 178,888.43 178,888.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 385,442.09 1,136,023.14 046 MOBILIZATION LS 105,000.0000 105,000.00 1.000 105,000 ORIGINAL CONTRACT AMOUNT 1,141,562.85 TOTAL WORK COMPLETED 385,442.09 1,241,023.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 383,442.09 1,239,023.14 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 12/15/17 08/14/18 70 49 22 0 94% 76% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/21/18. CASTRO, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/18