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 02/22/22 EST. NO. 003 TIME 11:27 AM R.E. NAME: DOUGHLY, JOE 07-4W7604 --------------------------------------------------------------------------- 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 02/22/22 EST. NO. 003 TIME 11:27 AM R.E. NAME: DOUGHLY, JOE 07-4W7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7604 TIME 11:27 AM ESTIMATE NO. 003 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 02/22/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-71-1.2/4.3 ----------------------- PETERSON-CHASE GENERAL LA-71 PM 1.20/4.31 AND LA-57 PM ENGINEERING CONSTRUCTION, INC. R3.17/R11.79 AND LA-210 PM 16351 CONSTRUCTION CIR W; R48.08/R51.72 IRVINE CA 92606 FED. AID NO. N O N E APPLY METHACRYLATE ON DECK,OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 0.310 1,116.00 0.810 2,916 002 TIME-RELATED OVERHEAD (WDAY) WDAY 610.0000 94,550.00 20.000 12,200.00 89.000 54,290 003 CONSTRUCTION AREA SIGNS LS 9,100.0000 9,100.00 0.750 6,825 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.460 50,600.00 0.810 89,100 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 190.0000 8,740.00 24.000 4,560 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 -3.000 -12,000.00 2.000 8,000 007 JOB SITE MANAGEMENT LS 970.0000 970.00 0.460 446.20 0.810 785 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 840.0000 840.00 1.000 840 009 TEMPORARY CONCRETE WASHOUT LS 820.0000 820.00 0.460 377.20 0.810 664 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5800 10,396.40 6,781.000 10,713 STRIPE (HAZARDOUS WASTE) 011 GRIND EXISTING BRIDGE DECK SQYD 65.0000 16,900.00 260.000 16,900 012 CLEAN EXPANSION JOINT LF 23.0000 18,216.00 793.000 18,239.00 793.000 18,239 013 JOINT SEAL (MR 1") LF 36.5000 26,061.00 0.000 0 014 JOINT SEAL (MR 2") LF 83.0000 6,474.00 0.000 0 015 PUBLIC SAFETY PLAN LS 940.0000 940.00 0.250 235.00 0.500 470 016 RAPID SETTING CONCRETE (PATCH) CF 43.0000 14,921.00 147.440 6,339 017 REMOVE UNSOUND CONCRETE CF 40.0000 13,880.00 147.440 5,897 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 54,921.60 263,239.000 39,485.85 279,823.000 41,973 019 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 227,970.00 1,322.000 112,370.00 2,840.000 241,400 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.1000 29,504.20 10,398.000 11,437.80 26,982.000 29,680 (F) 021 TREAT BRIDGE DECK SQFT 0.1500 50,898.30 339,322.000 50,898.30 339,322.000 50,898 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 39.0000 165,399.00 4,043.500 157,696.50 4,043.500 157,696 PROGRAM CAS145 PAGE 2 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7604 TIME 11:27 AM ESTIMATE NO. 003 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 2.1000 1,239.00 775.000 1,627 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 2,773.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING SQFT 8.4000 5,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,123.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 3,664.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3200 2,755.20 0.000 0 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 11,062.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 2,795.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 7,308.00 11,588.000 7,300 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 1,795.50 520.000 1,638 PROGRAM CAS145 PAGE 3 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7604 TIME 11:27 AM ESTIMATE NO. 003 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 443,101.85 758,755.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 443,101.85 758,755.79 033 MOBILIZATION LS 67,000.0000 67,000.00 0.050 3,350.00 1.000 67,000 ORIGINAL CONTRACT AMOUNT 980,078.60 TOTAL WORK COMPLETED 446,451.85 825,755.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 446,451.85 825,755.79 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 06/22/21 155 00/00/00 07/07/21 05/12/22 89 59 0 0 83% 57% PROGRESS IS SATISFACTORY DOUGHLY, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/22