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 11/28/18 EST. NO. 003 TIME 05:22 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 11/28/18 EST. NO. 003 TIME 05:22 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 CPR SEPT (1) OCT (4) -5,000.00 003 -5,000.00 -7,000.00 TOTAL DEDUCTIONS -5,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5804 TIME 05:22 PM ESTIMATE NO. 003 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 11/20/18 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 11/28/18 LOCATION RERUN 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 0.250 75,000.00 0.400 120,000 004 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.200 15,000.00 0.350 26,250 005 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 0.250 15,000.00 0.400 24,000 010 CLEAN AND PAINT STRUCTURAL STEEL LS 1,110,550.0000 1,110,550.00 0.150 166,582.50 0.400 444,220 (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 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5804 TIME 05:22 PM ESTIMATE NO. 003 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 11/20/18 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 271,582.50 639,790.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,582.50 639,790.00 016 MOBILIZATION LS 5,000.0000 5,000.00 0.950 4,750 ORIGINAL CONTRACT AMOUNT 1,595,342.00 TOTAL WORK COMPLETED 271,582.50 644,540.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -7,000.00 TOTAL 266,582.50 637,540.00 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 47 0 0 0 40% 31% PROGRESS IS SATISFACTORY SHIH, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18