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 04/17/15 EST. NO. 006 TIME 09:02 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 04/17/15 EST. NO. 006 TIME 09:02 AM R.E. NAME: EHIRIM, DOMINIC 08-1C3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -2,000.00 001 MISSING DOCUMENTS 2,000.00 002 MISSING DOCUMENTS -3,000.00 003 MISSING DOCUMENTS 3,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3904 TIME 09:02 AM ESTIMATE NO. 006 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 11/04/14 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 04/17/15 LOCATION FINAL 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 2.000 5,000 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 008 ASBESTOS COMPLIANCE PLAN LS 8,500.0000 8,500.00 1.000 8,500 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 2,600.00 12,919.000 3,229 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 011 RAPID SETTING CONCRETE (PATCH) CF 1,600.0000 1,600.00 1.000 1,600 012 REPAIR SPALLED SURFACE AREA SQFT 92.0000 24,104.00 262.000 24,104 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 5,700.00 16,817.000 4,204 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,610.00 398.840 1,794 015 REMOVE PAVEMENT MARKER EA 0.2500 17,175.00 68,700.000 17,175 016 REMOVE CONCRETE DECK SURFACE SQFT 26.0000 53,014.00 1,532.000 39,832 017 REMOVE UNSOUND CONCRETE CF 1,600.0000 1,600.00 1.000 1,600 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 11,503.65 75,540.000 11,331 019 FURNISH POLYESTER CONCRETE OVERLAY CF 190.0000 11,590.00 68.000 12,920 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 43.0000 26,531.00 617.000 26,531 (F) 021 TREAT BRIDGE DECK SQFT 0.2500 19,018.50 76,074.000 19,018 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 52,305.00 999.000 54,945 PROGRAM CAS145 PAGE 2 DATE 04/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3904 TIME 09:02 AM ESTIMATE NO. 006 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 11/04/14 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 04/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 30,000 (F) 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,300.0000 139,100.00 109.000 141,700 (TYPE R) 025 PAVING NOTCH EXTENSION CF 65.0000 3,900.00 60.000 3,900 026 CLEAN EXPANSION JOINT LF 11.0000 34,122.00 3,102.000 34,122 027 JOINT SEAL (MR 1/2") LF 18.0000 7,488.00 387.330 6,971 028 JOINT SEAL (MR 1") LF 38.0000 3,040.00 80.000 3,040 029 JOINT SEAL (MR 1 1/2") LF 36.0000 78,336.00 2,176.000 78,336 030 JOINT SEAL (MR 2") LF 83.0000 6,640.00 80.000 6,640 031 JOINT SEAL (TYPE AL) LF 16.0000 4,960.00 310.000 4,960 032 BONDED JOINT SEAL (MR 3") LF 71.0000 8,520.00 120.000 8,520 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,400.00 160.000 2,400 (0.063"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 250.0000 3,750.00 15.000 3,750 035 INSTALL SIGN OVERLAY SQFT 55.0000 3,080.00 56.000 3,080 036 PAINT BRIDGE NAME AND NUMBER EA 120.0000 4,200.00 35.000 4,200 037 CABLE RAILING LF 40.0000 9,600.00 0.000 0 038 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 3,190.00 297.860 1,638 039 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,350.00 27,786.000 6,946 (SPRAYABLE) 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 54,900.00 57,983.000 57,983 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 63,840.00 28,898.000 60,685 PROGRAM CAS145 PAGE 3 DATE 04/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3904 TIME 09:02 AM ESTIMATE NO. 006 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 11/04/14 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 04/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 834,658.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 834,658.75 042 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 945,267.15 TOTAL WORK COMPLETED 0.00 924,658.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 924,658.75 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 06/18/14 93 07/03/14 07/03/14 11/04/14 84 2 0 0 100% 100% EHIRIM, DOMINIC RESIDENT ENGINEER PROGRAM CAS145 DATE 04/17/15