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 02/26/20 EST. NO. 003 TIME 09:16 AM 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 02/26/20 EST. NO. 003 TIME 09:16 AM R.E. NAME: TON THANG 07-4W0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2019 CEM 4401 -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W0904 TIME 09:16 AM ESTIMATE NO. 003 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 02/20/20 R.E. NAME: TON THANG DATE OF THIS ESTIMATE 02/26/20 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 5,000 002 CONSTRUCTION AREA SIGNS LS 45,495.0000 45,495.00 0.750 34,121 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.500 60,000 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 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 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 72,849.00 781.760 16,416.96 2,606.760 54,741 012 BONDED JOINT SEAL(MR 1 1/2") LF 50.0000 7,650.00 153.000 7,650.00 153.000 7,650 013 JOINT SEAL (MR 1/2") LF 48.0000 87,360.00 385.000 18,480.00 1,820.000 87,360 014 BONDED JOINT SEAL(MR 2") LF 60.0000 44,100.00 735.000 44,100 015 JOINT SEAL (MR 1 1/2") LF 55.0000 16,995.00 278.000 15,290 016 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 35.000 3,500 018 JOINT SEAL (TYPE AL) LF 65.0000 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 12.000 3,600 022 RAPID SETTING CONCRETE (PATCH) CF 1,000.0000 1,800.00 1.800 1,800 PROGRAM CAS145 PAGE 2 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W0904 TIME 09:16 AM ESTIMATE NO. 003 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 02/20/20 R.E. NAME: TON THANG DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 59.500 17,850 024 REMOVE UNSOUND CONCRETE CF 1,000.0000 1,800.00 1.800 1,800 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2700 29,273.94 72,282.000 19,516.14 108,422.000 29,273 026 TREAT BRIDGE DECK SQFT 0.3300 35,779.26 72,282.000 23,853.06 108,422.000 35,779 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 67,900.00 906.000 45,300.00 1,358.000 67,900 028 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 73.000 292 034 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 1,684 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,300.00 520.000 1,300 PROGRAM CAS145 PAGE 3 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W0904 TIME 09:16 AM ESTIMATE NO. 003 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 02/20/20 R.E. NAME: TON THANG DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 131,216.16 510,214.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,216.16 510,214.41 044 MOBILIZATION LS 91,000.0000 91,000.00 0.050 4,550.00 1.000 91,000 ORIGINAL CONTRACT AMOUNT 918,084.20 TOTAL WORK COMPLETED 135,766.16 601,214.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 135,766.16 591,214.41 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 07/22/19 07/22/19 04/30/20 123 21 0 0 65% 72% PROGRESS IS SATISFACTORY TON THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20