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 02/26/15 EST. NO. 007 TIME 07:51 AM R.E. NAME: OOI, KEE 08-1C4104 --------------------------------------------------------------------------- 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 02/26/15 EST. NO. 007 TIME 07:51 AM R.E. NAME: OOI, KEE 08-1C4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNDERPAYMENT WAGES -1,000.00 005 ANNL SOLID WASTE RPT -10,000.00 006 UNDERPAYMENT WAGES 1,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING CPR -3,000.00 005 MISSING CPR 3,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4104 TIME 07:51 AM ESTIMATE NO. 007 BID OPENING 05/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/19/15 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 02/26/15 LOCATION PROGRESS ESTIMATE 08-SBD-15-142.2/152.3 ----------------- J MCLOUGHLIN ENGINEERING CO IN THE HIGH DESERT ON I-15 E/O INC BAKER ALSO IN OTHER HIGH DESERT RTE 10641 FULTON CT IN SAN BERNARDINO COUNTY RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E METHACRYLATE AND OR POLYESTER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.750 10,125 003 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.050 8,250.00 0.850 140,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 6,000.00 0.500 750.00 2.500 3,750 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.800 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.800 960 007 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 4,875.00 3,000.000 2,250 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 0.4200 3,360.00 4,000.000 1,680 010 RAPID SETTING CONCRETE (PATCH) CF 90.0000 7,200.00 0.000 0 011 REMOVE GUARDRAIL LF 18.0000 5,850.00 325.000 5,850 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,475.00 3,500.000 2,625 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 11,200.00 3,698.000 7,396 014 REMOVE PAVEMENT MARKER EA 0.2500 4,400.00 14,500.000 3,625 015 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 2,000.00 0.000 0 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 6,804.00 6,804.000 6,804 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 41,400.00 13,800.000 41,400 019 REMOVE UNSOUND CONCRETE CF 70.0000 5,600.00 19.600 1,372 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 30,774.40 153,872.000 30,774 021 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 248,920.00 3,517.870 246,250 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 63,060.00 31,530.000 63,060 (F) PROGRAM CAS145 PAGE 2 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4104 TIME 07:51 AM ESTIMATE NO. 007 BID OPENING 05/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/19/15 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.5000 61,171.00 122,342.000 61,171 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 81,249.00 1,595.945 84,585 025 REMOVE CHIP SEAL SQFT 11.0000 1,056.00 48.000 528 026 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 349,350.00 409.000 347,650 027 SLURRY SEAL TON 300.0000 378,000.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 98.0000 304,780.00 3,103.370 304,130 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 4,800.00 0.000 0 030 TACK COAT TON 825.0000 4,125.00 7.720 6,369 031 MINOR CONCRETE (MINOR STRUCTURE) CY 300.0000 13,500.00 0.000 0 032 CLEAN EXPANSION JOINT LF 11.0000 16,676.00 1,489.570 16,385 033 JOINT SEAL (MR 1") LF 25.0000 22,100.00 1,096.680 27,417 034 JOINT SEAL (MR 1 1/2") LF 44.0000 25,256.00 383.890 16,891 035 JOINT SEAL (MR 2") LF 55.0000 2,750.00 0.000 0 036 JOINT SEAL (TYPE AL) LF 25.0000 200.00 9.000 225 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 9,802.00 0.000 0 (0.063"-UNFRAMED) 038 ROADSIDE SIGN - ONE POST EA 200.0000 24,200.00 0.000 0 039 PAINT BRIDGE NAME AND NUMBER EA 200.0000 16,000.00 0.000 0 040 4' CHAIN LINK GATE (TYPE CL-4) EA 2,800.0000 8,400.00 0.000 0 041 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 62.0000 6,200.00 100.000 6,200 042 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 17,200.00 4.000 17,200 043 END CAP (TYPE TC) EA 200.0000 800.00 4.000 800 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 16,000.00 4.000 16,000 045 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 18,000.00 5,533.000 16,599 046 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 202,800.00 1,402,224.000 182,289 (SPRAYABLE) 047 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,060.00 312.000 624 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 52,200.00 16,405.000 49,215 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.700 350 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4104 TIME 07:51 AM ESTIMATE NO. 007 BID OPENING 05/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/19/15 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INDUCTIVE LOOP DETECTOR (EA) EA 1,150.0000 4,600.00 4.000 4,600 051 MODIFY TRAFFIC MONITORING STATION LS 32,000.0000 32,000.00 1.000 32,000 (COUNT) 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 GRIND EXISTING BRIDGE DECK SQYD 40.0000 41,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4104 TIME 07:51 AM ESTIMATE NO. 007 BID OPENING 05/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/19/15 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,000.00 1,765,651.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 28,070.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,000.00 1,793,721.40 054 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 2,530,243.40 TOTAL WORK COMPLETED 9,000.00 1,973,721.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 9,000.00 1,963,721.40 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 07/02/14 100 07/17/14 07/17/14 04/02/15 73 74 0 0 77% 73% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/15