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 07/24/20 EST. NO. 009 TIME 09:57 AM 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 07/24/20 EST. NO. 009 TIME 09:57 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1104 TIME 09:57 AM ESTIMATE NO. 009 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 07/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 07/24/20 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 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.030 480.00 1.000 16,000 003 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.050 5,250.00 0.950 99,750 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.950 9,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 006 TEMPORARY CONCRETE WASHOUT LS 400.0000 400.00 1.000 400 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 14,094.00 7,830.000 14,094 STRIPE (HAZARDOUS WASTE) 008 CLEAN EXPANSION JOINT LF 20.0000 25,820.00 1,140.830 22,816 009 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 30,480.00 635.000 30,480 012 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 0.003 15.00 1.000 5,000 014 REPAIR SPALLED SURFACE AREA SQFT 350.0000 40,950.00 90.100 31,535 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 83,544.50 334,178.000 83,544 016 TREAT BRIDGE DECK SQFT 0.1900 63,493.82 334,178.000 63,493 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 217,412.00 4,057.000 210,964 018 REMOVE PAVEMENT MARKER EA 2.0000 4,160.00 2,080.000 4,160 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,040.00 833.000 3,332.00 833.000 3,332 020 RECONSTRUCT METAL RAILING (BRIDGE) LF 250.0000 5,000.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 16,800.00 1,009.125 15,136.88 1,009.125 15,136 (PREFORMED) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 124.00 61.500 246.00 61.500 246 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) PROGRAM CAS145 PAGE 2 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1104 TIME 09:57 AM ESTIMATE NO. 009 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 07/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,451.750 7,355.25 2,451.750 7,355 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 16,650.00 6,619.500 16,548.75 6,619.500 16,548 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 37,800.00 8,363.250 25,089.75 8,363.250 25,089 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 304.00 57.000 228.00 57.000 228 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 6,545.00 2,256.000 7,896.00 2,256.000 7,896 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,225.00 275.250 963.38 275.250 963 (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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1104 TIME 09:57 AM ESTIMATE NO. 009 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 07/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,041.01 688,090.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,041.01 688,090.76 031 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 827,688.32 TOTAL WORK COMPLETED 86,041.01 768,090.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 86,041.01 766,090.76 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 07/21/20 103 96 0 0 89% 98% PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20