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 12/24/19 EST. NO. 001 TIME 01:50 PM R.E. NAME: TON THANG 07-4W0904 --------------------------------------------------------------------------- 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 12/24/19 EST. NO. 001 TIME 01:50 PM R.E. NAME: TON THANG 07-4W0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W0904 TIME 01:50 PM ESTIMATE NO. 001 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: TON THANG DATE OF THIS ESTIMATE 12/24/19 LOCATION PROGRESS ESTIMATE 07-LA-60-R0.6/R0.6 ----------------- RV CONCRETE INC IN LOS ANGELES COUNTY AT VARIOUS 605 E. COMMERCIAL ST. LOCATIONS ANAHEIM CA 92801 FED. AID NO. N O N E BRIDGE PRESERVATION: APPLY ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 45,495.0000 45,495.00 0.750 34,121.25 0.750 34,121 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.250 30,000.00 0.250 30,000 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 006 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 8,310.00 2,274.000 6,822.00 2,274.000 6,822 STRIPE (HAZARDOUS WASTE) 008 TEMPORARY DECKING LS 20,000.0000 20,000.00 0.000 0 009 STRUCTURAL CONCRETE,BRIDGE (RSC) CY 3,000.0000 12,000.00 0.000 0 (F) 010 STRUCTURAL CONCRETE,BRIDGE (REPAIR) CY 3,000.0000 6,000.00 0.000 0 (F) 011 CLEAN EXPANSION JOINT LF 21.0000 72,849.00 1,825.000 38,325.00 1,825.000 38,325 012 BONDED JOINT SEAL(MR 1 1/2") LF 50.0000 7,650.00 0.000 0 013 JOINT SEAL (MR 1/2") LF 48.0000 87,360.00 1,435.000 68,880.00 1,435.000 68,880 014 BONDED JOINT SEAL(MR 2") LF 60.0000 44,100.00 0.000 0 015 JOINT SEAL (MR 1 1/2") LF 55.0000 16,995.00 0.000 0 016 JOINT SEAL ASSEMBLY (MR 4 1/2") LF 1,621.0000 43,767.00 0.000 0 017 JOINT SEAL (MR 2") LF 100.0000 3,500.00 0.000 0 018 JOINT SEAL (TYPE AL) LF 65.0000 25,350.00 390.000 25,350.00 390.000 25,350 019 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 2,265.00 0.000 0 020 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 021 INJECT CRACK (EPOXY) LF 300.0000 3,600.00 0.000 0 022 RAPID SETTING CONCRETE (PATCH) CF 1,000.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W0904 TIME 01:50 PM ESTIMATE NO. 001 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: TON THANG DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPAIR SPALLED SURFACE AREA SQFT 300.0000 17,850.00 0.000 0 024 REMOVE UNSOUND CONCRETE CF 1,000.0000 1,800.00 0.000 0 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2700 29,273.94 0.000 0 026 TREAT BRIDGE DECK SQFT 0.3300 35,779.26 0.000 0 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 67,900.00 0.000 0 028 SOFFIT ACCESS DOOR EA 2,500.0000 20,000.00 0.000 0 029 CLEAN BRIDGE DECK DRAIN EA 300.0000 3,000.00 0.000 0 030 BRIDGE REMOVAL (PORTION), LOCATION A LS 45,000.0000 45,000.00 0.000 0 031 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 0.000 0 032 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 15,000.00 0.000 0 (F) 033 REMOVE PAVEMENT MARKER EA 4.0000 280.00 73.000 292.00 73.000 292 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,050.00 0.000 0 035 RECONSTRUCT METAL RAILING (BRIDGE) LF 358.0000 7,160.00 0.000 0 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,940.00 0.000 0 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,120.00 0.000 0 038 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,640.00 0.000 0 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 440.00 0.000 0 (BROKEN 36-12) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,980.00 0.000 0 (BROKEN 17-7) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,510.00 0.000 0 (BROKEN 18-12) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,520.00 1,684.000 1,684.00 1,684.000 1,684 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,300.00 520.000 1,300.00 520.000 1,300 PROGRAM CAS145 PAGE 3 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W0904 TIME 01:50 PM ESTIMATE NO. 001 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: TON THANG DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 216,774.25 216,774.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 216,774.25 216,774.25 044 MOBILIZATION LS 91,000.0000 91,000.00 0.950 86,450.00 0.950 86,450 ORIGINAL CONTRACT AMOUNT 918,084.20 TOTAL WORK COMPLETED 303,224.25 303,224.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 303,224.25 303,224.25 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 07/05/19 170 00/00/00 07/22/19 04/30/20 95 10 0 0 33% 56% PROGRESS IS SATISFACTORY TON THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19