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 03/18/22 EST. NO. 004 TIME 07:50 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 03/18/22 EST. NO. 004 TIME 07:50 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 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7604 TIME 07:50 AM ESTIMATE NO. 004 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 03/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 03/18/22 LOCATION 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 0.190 684.00 1.000 3,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 610.0000 94,550.00 20.000 12,200.00 109.000 66,490 003 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 0.190 20,900.00 1.000 110,000 005 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 2.000 8,000 007 JOB SITE MANAGEMENT LS 970.0000 970.00 0.190 184.30 1.000 970 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 840.0000 840.00 1.000 840 009 TEMPORARY CONCRETE WASHOUT LS 820.0000 820.00 0.190 155.80 1.000 820 010 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 18,239 013 JOINT SEAL (MR 1") LF 36.5000 26,061.00 39.000 1,423.50 39.000 1,423 014 JOINT SEAL (MR 2") LF 83.0000 6,474.00 755.000 62,665.00 755.000 62,665 015 PUBLIC SAFETY PLAN LS 940.0000 940.00 0.500 470.00 1.000 940 016 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 86,321.000 12,948.15 366,144.000 54,921 019 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 227,970.00 2,840.000 241,400 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.1000 29,504.20 -160.000 -176.00 26,822.000 29,504 (F) 021 TREAT BRIDGE DECK SQFT 0.1500 50,898.30 339,322.000 50,898 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 39.0000 165,399.00 -301.200 -11,746.80 3,742.300 145,949 PROGRAM CAS145 PAGE 2 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7604 TIME 07:50 AM ESTIMATE NO. 004 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 03/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7604 TIME 07:50 AM ESTIMATE NO. 004 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 03/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,707.95 858,463.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,707.95 858,463.74 033 MOBILIZATION LS 67,000.0000 67,000.00 1.000 67,000 ORIGINAL CONTRACT AMOUNT 980,078.60 TOTAL WORK COMPLETED 99,707.95 925,463.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,707.95 925,463.74 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 05/12/22 109 59 0 0 90% 70% PROGRESS IS SATISFACTORY DOUGHLY, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/22