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 12/26/17 EST. NO. 004 TIME 12:14 PM R.E. NAME: CHUNG, DEREK 07-3W1904 --------------------------------------------------------------------------- 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 12/26/17 EST. NO. 004 TIME 12:14 PM R.E. NAME: CHUNG, DEREK 07-3W1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 041 -3,679.71 001 OVERBID ITEM NO. 041 -3,311.74 002 0.00 -6,991.45 TOTAL DEDUCTIONS 0.00 -6,991.45 PROGRAM CAS145 PAGE 1 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1904 TIME 12:14 PM ESTIMATE NO. 004 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: CHUNG, DEREK DATE OF THIS ESTIMATE 12/26/17 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-1.7/3.9 ----------------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY ON ROUTES 5, ENGINEERING CONSTRUCTION, INC. 101, 5, 710 VARIOUS LOCATIONS 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E BRIDGE PRESERVATION: PATCH DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 002 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.400 5,600 003 TRAFFIC CONTROL SYSTEM LS 83,000.0000 83,000.00 0.447 37,101 004 JOB SITE MANAGEMENT LS 870.0000 870.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 680.0000 680.00 1.000 680 006 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.7500 6,627.50 2,235.000 6,146 STRIPE (HAZARDOUS WASTE) 008 TEMPORARY SUPPORT LS 21,300.0000 21,300.00 0.000 0 009 STRUCTURAL CONCRETE, BRIDGE CY 4,300.0000 15,050.00 1.620 6,966.00 1.620 6,966 (F) 010 DRILL AND BOND DOWEL LF 22.0000 1,012.00 32.500 715.00 32.500 715 011 CLEAN EXPANSION JOINT LF 25.6000 28,544.00 203.000 5,196.80 609.000 15,590 012 JOINT SEAL (MR 1/2") LF 23.3000 9,669.50 228.000 5,312 013 JOINT SEAL (MR 1") LF 27.0000 3,807.00 31.000 837.00 142.000 3,834 014 JOINT SEAL (MR 1 1/2") LF 47.0000 15,322.00 133.000 6,251.00 200.000 9,400 015 JOINT SEAL (MR 2") LF 73.0000 17,009.00 0.000 0 016 BAR REINFORCING STEEL (BRIDGE) LB 2.1600 367.20 85.000 183.60 85.000 183 (F) 017 PUBLIC SAFETY PLAN LS 6,200.0000 6,200.00 0.000 0 018 RAPID SETTING CONCRETE (PATCH) CF 205.0000 1,025.00 8.300 1,701 019 REPAIR SPALLED SURFACE AREA SQFT 580.0000 8,120.00 1.000 580 020 REMOVE UNSOUND CONCRETE CF 197.0000 985.00 8.300 1,635 021 POLYESTER CONCRETE EXPANSION DAM CF 810.0000 4,860.00 6.000 4,860 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 17,551.80 146,265.000 17,551 PROGRAM CAS145 PAGE 2 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1904 TIME 12:14 PM ESTIMATE NO. 004 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: CHUNG, DEREK DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.1800 26,327.70 146,265.000 26,327 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.0000 76,902.00 1,648.700 69,245 025 BRIDGE REMOVAL (PORTION), LOCATION A LS 21,500.0000 21,500.00 0.650 13,975.00 0.650 13,975 026 BRIDGE REMOVAL (PORTION), LOCATION B LS 4,400.0000 4,400.00 0.000 0 027 BRIDGE REMOVAL (PORTION), LOCATION C LS 4,140.0000 4,140.00 0.000 0 028 PRESTRESSING STRAND SPLICE ASSEMBLY EA 1,400.0000 4,200.00 0.000 0 (GRABB-IT CABLE SPLICE) 029 BRIDGE DECK DRAINAGE SYSTEM LB 73.0000 5,256.00 0.000 0 (F) 030 REMOVE PAVEMENT MARKER EA 1.6500 825.00 400.000 660 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 957.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,210.00 0.000 0 033 CONCRETE BARRIER (TYPE 25 MODIFIED) LF 1,300.0000 3,900.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 10,428.00 0.000 0 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 2,079.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 660.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,783.00 0.000 0 (BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,705.00 0.000 0 (BROKEN 17-7) 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,455.00 3,837.000 4,220 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 528.00 120.000 528 PROGRAM CAS145 PAGE 3 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1904 TIME 12:14 PM ESTIMATE NO. 004 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: CHUNG, DEREK DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,124.40 234,463.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,124.40 234,463.85 041 MOBILIZATION LS 56,000.0000 56,000.00 0.950 53,200 ORIGINAL CONTRACT AMOUNT 486,405.70 TOTAL WORK COMPLETED 34,124.40 287,663.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,991.45 TOTAL 34,124.40 280,672.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 041 MOBILIZATION 48,640.57 56,000.00 7,359.43 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 05/18/17 105 07/10/17 06/12/17 01/31/18 122 0 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIME PENDING CHUNG, DEREK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17