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 02/22/21 EST. NO. 006 TIME 10:08 PM 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 02/22/21 EST. NO. 006 TIME 10:08 PM R.E. NAME: WANG, MIKE 07-4W5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING AUG CPR&FB -3,000.00 003 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5504 TIME 10:08 PM ESTIMATE NO. 006 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 02/20/21 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 02/22/21 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 1.000 2,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 58,000.00 18.000 9,000.00 98.000 49,000 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.050 1,750.00 0.750 26,250 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.850 127,500 005 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 0.500 2,500.00 2.500 12,500 007 JOB SITE MANAGEMENT LS 11,500.0000 11,500.00 0.100 1,150.00 0.850 9,775 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 1.000 6,000 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 7,650.00 7,650.000 5,737 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 1,982.670 39,653 016 JOINT SEAL (MR 1") LF 38.0000 63,954.00 1,483.000 56,354 017 JOINT SEAL (MR 1 1/2") LF 60.0000 28,920.00 391.000 23,460 018 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 480.0000 17,280.00 0.000 0 019 JOINT SEAL (MR 2") LF 180.0000 4,320.00 108.000 19,440 020 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 612.00 0.000 0 (F) 021 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 1.000 5,500 022 RAPID SETTING CONCRETE (PATCH) CF 25.0000 17,950.00 41.280 1,032 PROGRAM CAS145 PAGE 2 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5504 TIME 10:08 PM ESTIMATE NO. 006 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 02/20/21 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 41.280 2,064 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 55,552.60 278,061.000 55,612 025 TREAT BRIDGE DECK SQFT 0.2500 69,440.75 277,763.000 69,440 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 180,596.00 2,829.320 147,124 027 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 16.000 7,200.00 26.000 11,700 030 SLOPE PAVING (BROKEN FACE SQFT 50.0000 117,200.00 937.600 46,880.00 937.600 46,880 CONCRETE BLOCK) 031 REMOVE PAVEMENT MARKER EA 2.2000 2,398.00 1,090.000 2,398 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,880.00 720.000 2,880 033 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 14,960.00 2,720.000 14,960 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 3,782.00 2,440.000 3,782 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 3,906.00 2,520.000 3,906 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3200 3,328.00 10,400.000 3,328 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 15,820.00 9,040.000 15,820 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 12,597.00 6,460.000 12,597 (ENHANCED WET NIGHT VISIBILITY) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 396.00 180.000 396 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 040 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 1,804.00 3,280.000 1,804 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 6,435.00 11,700.000 6,435 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 6,077.50 2,210.000 6,077 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.200 150.00 0.950 712 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5504 TIME 10:08 PM ESTIMATE NO. 006 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 02/20/21 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,630.00 792,819.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 223.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,630.00 793,043.17 044 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 1,160,724.85 TOTAL WORK COMPLETED 83,630.00 878,043.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 83,630.00 875,043.17 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 03/19/21 96 44 0 0 71% 83% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/21