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 09/19/19 EST. NO. 003 TIME 04:23 PM R.E. NAME: KWAN, KIN 07-4W1104 --------------------------------------------------------------------------- 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 09/19/19 EST. NO. 003 TIME 04:23 PM R.E. NAME: KWAN, KIN 07-4W1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 85% NON COMPL. W/LCS -2,000.00 002 0.00 -2,000.00 LABOR COMPLIANCE VIOLATION CPR'S JULY '19 -1,000.00 002 CPR'S JULY '19 1,000.00 003 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1104 TIME 04:23 PM ESTIMATE NO. 003 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 09/19/19 LOCATION PROGRESS ESTIMATE 07-LA-1-8.4/8.6 ----------------- 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 3,000.0000 3,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.050 800.00 0.800 12,800 003 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.100 10,500.00 0.300 31,500 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.300 3,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.100 90.00 0.700 630 006 TEMPORARY CONCRETE WASHOUT LS 400.0000 400.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 14,094.00 7,610.000 13,698 STRIPE (HAZARDOUS WASTE) 008 CLEAN EXPANSION JOINT LF 20.0000 25,820.00 772.830 15,456 009 JOINT SEAL (MR 1/2") LF 11.0000 2,816.00 284.580 3,130 010 JOINT SEAL (MR 1") LF 21.0000 4,326.00 23.250 488 011 JOINT SEAL (MR 1 1/2") LF 48.0000 30,480.00 267.000 12,816 012 BONDED JOINT SEAL (MR 1 1/2") LF 21.0000 4,074.00 195.000 4,095 013 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000 014 REPAIR SPALLED SURFACE AREA SQFT 350.0000 40,950.00 90.100 31,535 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 83,544.50 97,318.000 24,329.50 97,318.000 24,329 016 TREAT BRIDGE DECK SQFT 0.1900 63,493.82 97,318.000 18,490.42 97,318.000 18,490 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 217,412.00 1,265.000 65,780.00 1,265.000 65,780 018 REMOVE PAVEMENT MARKER EA 2.0000 4,160.00 767.000 1,534 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,040.00 0.000 0 020 RECONSTRUCT METAL RAILING (BRIDGE) LF 250.0000 5,000.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 16,800.00 0.000 0 (PREFORMED) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 124.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1104 TIME 04:23 PM ESTIMATE NO. 003 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 11,970.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 16,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 37,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 304.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 6,545.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,225.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 11,520.00 9,929.000 7,943 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,240.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1104 TIME 04:23 PM ESTIMATE NO. 003 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 122,989.92 249,226.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,989.92 249,226.35 031 MOBILIZATION LS 80,000.0000 80,000.00 0.200 16,000.00 0.950 76,000 ORIGINAL CONTRACT AMOUNT 827,688.32 TOTAL WORK COMPLETED 138,989.92 325,226.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -2,000.00 TOTAL 139,989.92 323,226.35 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 05/22/19 105 06/06/19 06/06/19 11/04/19 75 0 0 0 38% 71% PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19