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 04/23/19 EST. NO. 006 TIME 12:42 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 04/23/19 EST. NO. 006 TIME 12:42 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 CPR NOV(2) -2,000.00 004 CPR NOV(1) -1,000.00 005 CPR NOV(2) 2,000.00 005 CPR SEPT (2) 2,000.00 005 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5804 TIME 12:42 PM ESTIMATE NO. 006 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 04/20/19 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 04/23/19 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 0.050 15,000.00 0.600 180,000 004 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.050 3,750.00 0.550 41,250 005 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 0.075 4,500.00 0.575 34,500 010 CLEAN AND PAINT STRUCTURAL STEEL LS 1,110,550.0000 1,110,550.00 0.075 83,291.25 0.575 638,566 (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 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W5804 TIME 12:42 PM ESTIMATE NO. 006 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 04/20/19 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,541.25 919,636.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,541.25 919,636.25 016 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000 ORIGINAL CONTRACT AMOUNT 1,595,342.00 TOTAL WORK COMPLETED 106,541.25 924,636.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 106,541.25 918,636.25 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 09/10/18 09/10/18 06/21/19 79 71 0 0 66% 53% PROGRESS IS SATISFACTORY SHIH, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19