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 02/26/18 EST. NO. 006 TIME 11:59 AM 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 --------------------------------------------------------------------------- 001 0001 1,904.75 E.W. @ F.A.(+) 101917 N 0003.0 002 0001 2,781.68 E.W. @ F.A.(+) 080217 N 0001.0 0002 1,332.43 080317 N 0002.0 0003 2,965.99 101917 N 0004.0 8,984.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,984.85 TOTAL TO DATE 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 02/26/18 EST. NO. 006 TIME 11:59 AM R.E. NAME: CHUNG, DEREK 07-3W1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 005 CEM 4401 ANNUAL 2017 10,000.00 006 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 041 -3,679.71 001 OVERBID ITEM NO. 041 -3,311.74 002 OVERBID ITEM NO. 041 -367.98 005 0.00 -7,359.43 TOTAL DEDUCTIONS 10,000.00 -7,359.43 PROGRAM CAS145 PAGE 1 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1904 TIME 11:59 AM ESTIMATE NO. 006 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 02/20/18 R.E. NAME: CHUNG, DEREK DATE OF THIS ESTIMATE 02/26/18 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 0.150 12,450.00 0.950 78,850 004 JOB SITE MANAGEMENT LS 870.0000 870.00 1.000 870.00 1.000 870 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 680.0000 680.00 1.000 680 006 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 007 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 1.000 21,300.00 1.000 21,300 009 STRUCTURAL CONCRETE, BRIDGE CY 4,300.0000 15,050.00 1.000 4,300.00 3.500 15,050 (F) 010 DRILL AND BOND DOWEL LF 22.0000 1,012.00 46.000 1,012 011 CLEAN EXPANSION JOINT LF 25.6000 28,544.00 678.000 17,356 012 JOINT SEAL (MR 1/2") LF 23.3000 9,669.50 282.000 6,570 013 JOINT SEAL (MR 1") LF 27.0000 3,807.00 142.000 3,834 014 JOINT SEAL (MR 1 1/2") LF 47.0000 15,322.00 254.000 11,938 015 JOINT SEAL (MR 2") LF 73.0000 17,009.00 0.000 0 016 BAR REINFORCING STEEL (BRIDGE) LB 2.1600 367.20 7.000 15.12 170.000 367 (F) 017 PUBLIC SAFETY PLAN LS 6,200.0000 6,200.00 1.000 6,200.00 1.000 6,200 018 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 12.500 7,250.00 13.500 7,830 020 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1904 TIME 11:59 AM ESTIMATE NO. 006 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 02/20/18 R.E. NAME: CHUNG, DEREK DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 21,500 026 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 1.000 4,140.00 1.000 4,140 028 PRESTRESSING STRAND SPLICE ASSEMBLY EA 1,400.0000 4,200.00 6.000 8,400.00 6.000 8,400 (GRABB-IT CABLE SPLICE) 029 BRIDGE DECK DRAINAGE SYSTEM LB 73.0000 5,256.00 72.000 5,256 (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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1904 TIME 11:59 AM ESTIMATE NO. 006 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 02/20/18 R.E. NAME: CHUNG, DEREK DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,425.12 351,781.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,984.85 8,984.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,409.97 360,765.90 041 MOBILIZATION LS 56,000.0000 56,000.00 1.000 56,000 ORIGINAL CONTRACT AMOUNT 486,405.70 TOTAL WORK COMPLETED 74,409.97 416,765.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -7,359.43 TOTAL 84,409.97 409,406.47 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 03/30/18 161 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO CHUNG, DEREK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18