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 08/22/19 EST. NO. 002 TIME 12:15 PM R.E. NAME: WANG, MIKE C 07-4W1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 14,000.00 E.W. @ L.S.(+) 082019 N 001 0 14,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,000.00 TOTAL TO DATE 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 08/22/19 EST. NO. 002 TIME 12:15 PM R.E. NAME: WANG, MIKE C 07-4W1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1404 TIME 12:15 PM ESTIMATE NO. 002 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: WANG, MIKE C DATE OF THIS ESTIMATE 08/22/19 LOCATION PROGRESS ESTIMATE 07-LA-57-R2.5/R11.4 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY ON ROUTE 57 ENGINEERING CONSTRUCTION, INC. FROM COLD SPRING LANE UNDERCROSSING 16351 CONSTRUCTION CIRCLE WES TO GLADSTONE STREET UNDERCROSSING IRVINE CA 92606 AND ON ROUTE 60 FROM MARKLAND DRIVE UNDERCROSSING TO TOWNE AVE UC FED. AID NO. N O N E APPLY METHACRYLATE ON DECK, REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,938.1200 2,938.12 1.000 2,938 002 CONSTRUCTION AREA SIGNS LS 16,700.0000 16,700.00 0.250 4,175.00 0.500 8,350 003 TRAFFIC CONTROL SYSTEM LS 116,000.0000 116,000.00 0.250 29,000.00 0.500 58,000 004 JOB SITE MANAGEMENT LS 1,230.0000 1,230.00 0.250 307.50 0.550 676 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 830.0000 830.00 1.000 830 006 TEMPORARY CONCRETE WASHOUT LS 1,360.0000 1,360.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 6,248.00 1,968.000 2,164 STRIPE (HAZARDOUS WASTE) 008 TEMPORARY DECKING LS 4,100.0000 4,100.00 0.000 0 009 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,320.0000 27,720.00 0.000 0 (F) 010 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,500.0000 165,000.00 0.000 0 (TYPE R) 011 PAVING NOTCH EXTENSION CF 156.0000 7,800.00 0.000 0 012 CLEAN EXPANSION JOINT LF 23.6000 14,868.00 415.250 9,799.90 415.250 9,799 013 JOINT SEAL (MR 1/2") LF 21.0000 9,135.00 155.000 3,255.00 155.000 3,255 014 JOINT SEAL (MR 1 1/2") LF 48.0000 12,288.00 257.250 12,348.00 257.250 12,348 015 JOINT SEAL ASSEMBLY (MR 8") LF 1,330.0000 71,820.00 0.000 0 016 JOINT SEAL ASSEMBLY (MR 11") LF 1,750.0000 94,500.00 0.000 0 017 BAR REINFORCING STEEL (BRIDGE) LB 1.1300 1,446.40 0.000 0 (F) 018 PUBLIC SAFETY PLAN LS 9,700.0000 9,700.00 0.500 4,850.00 1.000 9,700 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 34,818.00 124,173.000 17,384.22 248,523.000 34,793 020 TREAT BRIDGE DECK SQFT 0.2900 72,123.00 124,350.000 36,061.50 248,700.000 72,123 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.0000 131,796.00 1,002.500 42,105.00 2,602.500 109,305 022 BRIDGE REMOVAL (PORTION) LS 34,000.0000 34,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1404 TIME 12:15 PM ESTIMATE NO. 002 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: WANG, MIKE C DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 2.2000 1,826.00 81.000 178 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,848.00 0.000 0 025 THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 7,106.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 16.5000 5,445.00 0.000 0 (PREFORMED) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 9,119.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3300 5,280.00 0.000 0 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4300 11,225.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 1,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,067.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 143.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 6,750.00 4,945.000 2,472 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 5,166.70 8,822.000 5,381 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.8000 2,904.00 213.000 1,874 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 720.0000 720.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1404 TIME 12:15 PM ESTIMATE NO. 002 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: WANG, MIKE C DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 159,286.12 334,190.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,000.00 14,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,286.12 348,190.06 037 MOBILIZATION LS 79,000.0000 79,000.00 0.200 15,800.00 0.950 75,050 ORIGINAL CONTRACT AMOUNT 975,340.72 TOTAL WORK COMPLETED 189,086.12 423,240.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,086.12 423,240.06 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 05/21/19 150 07/08/19 06/05/19 02/11/20 17 40 0 0 42% 11% PROGRESS IS SATISFACTORY WANG, MIKE C RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19