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 09/14/20 EST. NO. 009 TIME 03:14 PM R.E. NAME: YAN, ANDREW 04-0P8004 --------------------------------------------------------------------------- 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 09/14/20 EST. NO. 009 TIME 03:14 PM R.E. NAME: YAN, ANDREW 04-0P8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANE CLOSE VIOLATION -117,900.00 004 LANE CLOSE VIOLATION -207,900.00 008 LANE CLOS VIOLATION 107,900.00 009 107,900.00 -217,900.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGES -18,000.00 003 LIQUIDATED DAMAGES -66,000.00 004 LIQUIDATED DAMAGES -42,000.00 005 LIQUIDATED DAMAGES -30,000.00 006 LIQUIDATED DAMAGES -3,000.00 007 0.00 -159,000.00 TOTAL DEDUCTIONS 107,900.00 -376,900.00 PROGRAM CAS145 PAGE 1 DATE 09/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P8004 TIME 03:14 PM ESTIMATE NO. 009 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/07/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 09/14/20 LOCATION SEMI-FINAL ESTIMATE 04-SM-380-T4.7/6.8 ------------------- RV CONCRETE INC IN SAN MATEO COUNTY, IN SAN BRUNO 605 E. COMMERCIAL ST.; CITY FROM 280/380 SEPARATION TO ANAHEIM CA 92801 NORTH ACCESS ROAD. FED. AID NO. N O N E PCC PROFILE GRINDING AND SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 1.000 35,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,500.00 30.000 4,500 008 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 009 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 1.000 1,800 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 34,800.00 20,788.000 31,182 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 1.000 8,000 013 BASE BOND BREAKER SQYD 5.0000 12,200.00 2,440.000 12,200 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,900.0000 50,700.00 13.000 50,700 015 HOT MIX ASPHALT (TYPE A) TON 637.0000 63,700.00 97.000 61,789 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.5300 6,390.30 510.000 6,390 017 TACK COAT TON 1,600.0000 800.00 0.500 800 018 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,020.00 510.000 1,020 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.1000 21,654.00 540.000 21,654 020 DRILL AND BOND (DOWEL BAR) EA 24.0000 29,280.00 1,009.000 24,216 021 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,000.0000 530,000.00 456.940 456,940 022 GRIND EXISTING CONCRETE SQYD 10.0000 803,000.00 9,593.000 95,930.00 80,300.000 803,000 PAVEMENT PROGRAM CAS145 PAGE 2 DATE 09/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P8004 TIME 03:14 PM ESTIMATE NO. 009 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/07/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 09/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 2.5000 12,850.00 5,140.000 12,850 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 12,825.00 2,850.000 12,825 025 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 27,540.00 3,060.000 27,540 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,105.00 4,070.000 6,105 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 52,650.00 35,100.000 52,650 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 82,260.00 45,700.000 82,260 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 34,250.00 13,700.000 34,250 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 12,720.00 6,360.000 12,720 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 60,900.00 59,786.000 59,786 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 6,732.00 3,060.000 6,732 033 CONTRAST STRIPE PAINT (2-COAT) LF 0.5000 39,050.00 78,100.000 39,050 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 29,000.0000 29,000.00 0.506 14,674 PROGRAM CAS145 PAGE 3 DATE 09/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P8004 TIME 03:14 PM ESTIMATE NO. 009 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/07/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 09/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 95,930.00 2,041,933.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 95,930.00 2,041,933.30 ORIGINAL CONTRACT AMOUNT 2,148,026.30 TOTAL WORK COMPLETED 95,930.00 2,041,933.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 107,900.00 -376,900.00 TOTAL 203,830.00 1,665,033.30 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 05/21/19 40 06/10/19 06/05/19 04/07/20 94 94 0 0 100% 100% YAN, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/20