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 09/22/20 EST. NO. 001 TIME 11:29 AM R.E. NAME: WANG, MIKE 07-4W5504 --------------------------------------------------------------------------- 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 09/22/20 EST. NO. 001 TIME 11:29 AM R.E. NAME: WANG, MIKE 07-4W5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5504 TIME 11:29 AM ESTIMATE NO. 001 BID OPENING 06/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/22/20 LOCATION PROGRESS ESTIMATE 07-LA-210-R24.6/R51.9 ----------------- O'DONNELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY ON ROUTE 210 559 W. COVINA BLVD.; SAN DIMAS CA 91773 FED. AID NO. N O N E PLACE METHACRYLATE ON DECK AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 0.750 2,025.00 0.750 2,025 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 58,000.00 15.000 7,500.00 15.000 7,500 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.200 7,000.00 0.200 7,000 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.150 22,500.00 0.150 22,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 4,800.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 15,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 11,500.0000 11,500.00 0.150 1,725.00 0.150 1,725 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 7,650.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 0.6500 3,016.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 3,300.0000 16,500.00 0.000 0 013 TEMPORARY DECKING LS 18,000.0000 18,000.00 0.000 0 014 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,000.0000 9,000.00 0.000 0 (F) 015 CLEAN EXPANSION JOINT LF 20.0000 44,500.00 0.000 0 016 JOINT SEAL (MR 1") LF 38.0000 63,954.00 0.000 0 017 JOINT SEAL (MR 1 1/2") LF 60.0000 28,920.00 0.000 0 018 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 480.0000 17,280.00 0.000 0 019 JOINT SEAL (MR 2") LF 180.0000 4,320.00 0.000 0 020 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 612.00 0.000 0 (F) 021 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 0.100 550.00 0.100 550 022 RAPID SETTING CONCRETE (PATCH) CF 25.0000 17,950.00 22.360 559.00 22.360 559 PROGRAM CAS145 PAGE 2 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5504 TIME 11:29 AM ESTIMATE NO. 001 BID OPENING 06/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 50.0000 35,900.00 22.360 1,118.00 22.360 1,118 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 55,552.60 0.000 0 025 TREAT BRIDGE DECK SQFT 0.2500 69,440.75 0.000 0 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 180,596.00 0.000 0 027 BRIDGE REMOVAL (PORTION), LOCATION A LS 1,000.0000 1,000.00 0.000 0 028 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,000.0000 8,000.00 0.000 0 029 REMOVE SLOPE PAVING (SQYD) SQYD 450.0000 11,700.00 0.000 0 030 SLOPE PAVING (BROKEN FACE SQFT 50.0000 117,200.00 0.000 0 CONCRETE BLOCK) 031 REMOVE PAVEMENT MARKER EA 2.2000 2,398.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,880.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 14,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 3,782.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 3,906.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3200 3,328.00 0.000 0 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 15,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 12,597.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 396.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 040 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 1,804.00 0.000 0 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 6,435.00 0.000 0 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 6,077.50 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.150 112.50 0.150 112 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5504 TIME 11:29 AM ESTIMATE NO. 001 BID OPENING 06/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,089.50 46,089.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,089.50 46,089.50 044 MOBILIZATION LS 85,000.0000 85,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,160,724.85 TOTAL WORK COMPLETED 46,089.50 46,089.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,089.50 46,089.50 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 07/10/20 116 09/02/20 07/27/20 02/18/21 16 23 0 0 4% 14% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20