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 08/26/14 EST. NO.01 TIME 09:39 AM R.E. NAME: EHIRIM, DOMINIC 08-1C3904 --------------------------------------------------------------------------- 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 08/26/14 EST. NO.01 TIME 09:39 AM R.E. NAME: EHIRIM, DOMINIC 08-1C3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -2,000.00 01 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3904 TIME 09:39 AM ESTIMATE NO. 01 BID OPENING 05/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 08/26/14 LOCATION PROGRESS ESTIMATE 08-SBD-10-0.3/29.8 ----------------- J MCLOUGHLIN ENGINEERING CO NEAR MONTCLAIR AND REDLANDS FROM INC 0.32 MI E/O LOS ANGELES COUNTY LINE 10641 FULTON CT RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E RESURFACE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.500 60,000.00 0.500 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.250 1,500.00 0.250 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 008 ASBESTOS COMPLIANCE PLAN LS 8,500.0000 8,500.00 0.500 4,250.00 0.500 4,250 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 2,600.00 12,919.000 3,229.75 12,919.000 3,229 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 011 RAPID SETTING CONCRETE (PATCH) CF 1,600.0000 1,600.00 0.000 0 012 REPAIR SPALLED SURFACE AREA SQFT 92.0000 24,104.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 5,700.00 15,685.000 3,921.25 15,685.000 3,921 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,610.00 117.000 526.50 117.000 526 015 REMOVE PAVEMENT MARKER EA 0.2500 17,175.00 1,006.000 251.50 1,006.000 251 016 REMOVE CONCRETE DECK SURFACE SQFT 26.0000 53,014.00 0.000 0 017 REMOVE UNSOUND CONCRETE CF 1,600.0000 1,600.00 0.000 0 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 11,503.65 50,078.000 7,511.70 50,078.000 7,511 019 FURNISH POLYESTER CONCRETE OVERLAY CF 190.0000 11,590.00 0.000 0 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 43.0000 26,531.00 0.000 0 (F) 021 TREAT BRIDGE DECK SQFT 0.2500 19,018.50 50,078.000 12,519.50 50,078.000 12,519 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 52,305.00 656.000 36,080.00 656.000 36,080 PROGRAM CAS145 PAGE 2 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3904 TIME 09:39 AM ESTIMATE NO. 01 BID OPENING 05/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 30,000.00 0.000 0 (F) 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,300.0000 139,100.00 0.000 0 (TYPE R) 025 PAVING NOTCH EXTENSION CF 65.0000 3,900.00 0.000 0 026 CLEAN EXPANSION JOINT LF 11.0000 34,122.00 0.000 0 027 JOINT SEAL (MR 1/2") LF 18.0000 7,488.00 0.000 0 028 JOINT SEAL (MR 1") LF 38.0000 3,040.00 0.000 0 029 JOINT SEAL (MR 1 1/2") LF 36.0000 78,336.00 0.000 0 030 JOINT SEAL (MR 2") LF 83.0000 6,640.00 0.000 0 031 JOINT SEAL (TYPE AL) LF 16.0000 4,960.00 0.000 0 032 BONDED JOINT SEAL (MR 3") LF 71.0000 8,520.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,400.00 0.000 0 (0.063"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 250.0000 3,750.00 0.000 0 035 INSTALL SIGN OVERLAY SQFT 55.0000 3,080.00 0.000 0 036 PAINT BRIDGE NAME AND NUMBER EA 120.0000 4,200.00 0.000 0 037 CABLE RAILING LF 40.0000 9,600.00 0.000 0 038 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 3,190.00 0.000 0 039 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,350.00 0.000 0 (SPRAYABLE) 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 54,900.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 63,840.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3904 TIME 09:39 AM ESTIMATE NO. 01 BID OPENING 05/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,040.20 135,040.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,040.20 135,040.20 042 MOBILIZATION LS 90,000.0000 90,000.00 0.750 67,500.00 0.750 67,500 ORIGINAL CONTRACT AMOUNT 945,267.15 TOTAL WORK COMPLETED 202,540.20 202,540.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 200,540.20 200,540.20 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 06/18/14 93 07/03/14 07/03/14 10/31/14 33 0 0 0 21% 35% PROGRESS IS SATISFACTORY EHIRIM, DOMINIC RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14