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 11/20/14 EST. NO. 013 TIME 01:13 PM R.E. NAME: PETER MULLALY 06-0M6204 --------------------------------------------------------------------------- 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 11/20/14 EST. NO. 013 TIME 01:13 PM R.E. NAME: PETER MULLALY 06-0M6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 012 MISSING WPCP DOCS -10,000.00 012 MISSING WPCP DOCS 10,000.00 013 REC"D CEM-4401 10,000.00 013 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6204 TIME 01:13 PM ESTIMATE NO. 013 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/14 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 11/20/14 LOCATION FINAL ESTIMATE 06-KER-0-0.0/ .0 -------------- J MCLOUGHLIN ENGINEERING CO IN KERN COUNTY AT VARIOUS LOCATIONS INC 10641 FULTON COURT RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E REMOVE DECK SURFACE,PLACE DECK SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 1,500.0000 3,000.00 2.000 3,000 008 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.300 1,800.00 1.000 6,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 24,420.00 3,629.000 19,959 STRIPE (HAZARDOUS WASTE) 010 RAPID SETTING CONCRETE (PATCH) CF 43.0000 7,869.00 180.000 7,740 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 5,004.00 4,163.000 4,995 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 12,096.00 6,272.000 14,112 013 REMOVE CONCRETE DECK SURFACE SQFT 1.2000 59,995.20 49,949.000 59,938 014 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.2500 17,446.50 7,800.000 17,550 015 REMOVE UNSOUND CONCRETE CF 25.0000 4,575.00 180.000 4,500 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 18,482.72 115,516.000 18,482 017 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 404,960.00 5,828.650 466,292 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 134,844.00 69,501.000 139,002 (F) 019 TREAT BRIDGE DECK SQFT 0.3200 13,670.08 42,735.000 13,675 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 28,500.00 518.000 31,080 021 REMOVE CHIP SEAL SQFT 1.6000 15,667.20 10,088.000 16,140 022 BRIDGE REMOVAL (PORTION) LS 12,000.0000 12,000.00 0.500 6,000 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6204 TIME 01:13 PM ESTIMATE NO. 013 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/14 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (BRIDGE) CY 980.0000 12,740.00 13.000 12,740 (F) 024 HOT MIX ASPHALT (TYPE A) TON 450.0000 30,150.00 0.000 0 025 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 12,000.00 2.100 6,300 026 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,030.0000 715,850.00 767.000 790,010 (F) (TYPE R) 027 PAVING NOTCH EXTENSION CF 500.0000 3,000.00 127.000 63,500.00 404.500 202,250 (F) 028 CLEAN EXPANSION JOINT LF 53.0000 17,490.00 330.000 17,490 029 BONDED JOINT SEAL (MR 1/2") LF 35.0000 6,965.00 199.000 6,965 030 JOINT SEAL (MR 1/2") LF 21.0000 7,560.00 364.000 7,644 031 JOINT SEAL (MR 1") LF 20.0000 5,520.00 276.000 5,520 032 JOINT SEAL (MR 1 1/2") LF 60.0000 3,240.00 56.000 3,360 033 JOINT SEAL ASSEMBLY (MR 3") LF 220.0000 16,720.00 39.000 8,580 034 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 4,216.00 259.000 2,072 035 TIMBER LAGGING MFBM 15,000.0000 12,000.00 0.800 12,000 (F) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 14,840.00 5,436.000 10,872 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,340.00 956.000 1,912 (BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,060.00 528.000 1,056 (BROKEN 17-7) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 56.0000 1,680.00 36.000 2,016 040 PAVEMENT MARKER EA 190.0000 5,320.00 12.000 2,280 (RETROREFLECTIVE-RECESSED) 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6204 TIME 01:13 PM ESTIMATE NO. 013 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/14 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,300.00 2,044,535.46 ADJUSTMENT OF COMPENSATION 0.00 -76,572.59 EXTRA WORK 0.00 387,864.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,300.00 2,355,827.01 042 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,913,320.70 TOTAL WORK COMPLETED 65,300.00 2,505,827.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 85,300.00 2,505,827.01 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 06/13/13 75 07/08/13 07/08/13 08/15/14 102 141 47 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14