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 10/22/18 EST. NO. 002 TIME 01:44 PM R.E. NAME: SHIH, JAMES 07-3W5804 --------------------------------------------------------------------------- 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 10/22/18 EST. NO. 002 TIME 01:44 PM R.E. NAME: SHIH, JAMES 07-3W5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR SEPT (2) -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5804 TIME 01:44 PM ESTIMATE NO. 002 BID OPENING 05/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 10/22/18 LOCATION PROGRESS ESTIMATE 07-LA-134-5.4/5.4 ----------------- TECHNO COATINGS INC. BRIDGE PAINT , SPALL REPAIR 1391 S. ALLEC ST. ANAHEIM CA 92805 FED. AID NO. N O N E BRIDGE PRESEVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 9,800.0000 9,800.00 0.900 8,820 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.100 30,000.00 0.150 45,000 004 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.100 7,500.00 0.150 11,250 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 006 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 007 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 008 ASBESTOS SURVEY LS 5,000.0000 5,000.00 1.000 5,000 009 WORK AREA MONITORING (BRIDGE) LS 60,000.0000 60,000.00 0.100 6,000.00 0.150 9,000 010 CLEAN AND PAINT STRUCTURAL STEEL LS 1,110,550.0000 1,110,550.00 0.200 222,110.00 0.250 277,637 (EXISTING BRIDGE) 011 REPAIR SPALLED SURFACE AREA SQFT 10,000.0000 6,000.00 0.000 0 012 PAINT BRIDGE IDENTIFICATION EA 500.0000 2,000.00 0.000 0 013 REMOVE SIGN PANEL EA 1,200.0000 1,200.00 0.000 0 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 100.0000 2,800.00 0.000 0 (0.080"-UNFRAMED) 015 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 89.0000 2,492.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5804 TIME 01:44 PM ESTIMATE NO. 002 BID OPENING 05/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 265,610.00 368,207.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 265,610.00 368,207.50 016 MOBILIZATION LS 5,000.0000 5,000.00 0.450 2,250.00 0.950 4,750 ORIGINAL CONTRACT AMOUNT 1,595,342.00 TOTAL WORK COMPLETED 267,860.00 372,957.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 265,860.00 370,957.50 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 06/19/18 150 00/00/00 00/00/00 04/22/19 26 0 0 0 23% 17% PROGRESS IS SATISFACTORY SHIH, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18