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 08/27/15 EST. NO. 004 TIME 09:34 AM R.E. NAME: YANG, CHAD 08-1C9004 --------------------------------------------------------------------------- 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 08/27/15 EST. NO. 004 TIME 09:34 AM R.E. NAME: YANG, CHAD 08-1C9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT CPR -2,000.00 004 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9004 TIME 09:34 AM ESTIMATE NO. 004 BID OPENING 02/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 08/27/15 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-15-27.7/40.9 ----------------------- PETERSON-CHASE GENERAL ON RTE 15 AT TEMECULA RIVER, ENGINEERING CONSTRUCTION, INC. TEMESCAL CANYON RD UC, INDIAN TRUCK GREG STEVENS - PROJECT MANAGER TRAIL & SIXTH ST UC, ON RTE 215 AT 1792 KAISER AVENUE 60/91 SEP & CENTER ST OC, ON RTE 60 IRVINE CA 92614 AT MONTE VISTA AVE OC & ON RTE 138 FED. AID NO. BRNH-X065(99)E METHACRYLATE BRIDGE DECKS, REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.100 600.00 0.700 4,200 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.200 18,000.00 0.500 45,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,200.0000 4,400.00 1.000 2,200 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 0.500 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 008 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500 009 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 0.000 0 010 CLOSE ACCESS, DECK EA 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300 011 RAPID SETTING CONCRETE (PATCH) CF 100.0000 1,900.00 0.000 0 012 REPAIR SPALLED SURFACE AREA SQFT 400.0000 4,000.00 0.000 0 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 17,475.00 0.000 0 014 REMOVE CONCRETE DECK SURFACE SQFT 1.1000 7,755.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 55.0000 13,200.00 0.000 0 016 REMOVE UNSOUND CONCRETE CF 100.0000 1,900.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 8,650.60 0.000 0 018 FURNISH POLYESTER CONCRETE OVERLAY CF 112.0000 59,360.00 0.000 0 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 28,200.00 0.000 0 (F) 020 TREAT BRIDGE DECK SQFT 0.2900 15,874.60 0.000 0 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.5000 30,690.00 0.000 0 022 ACCESS OPENING, DECK EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9004 TIME 09:34 AM ESTIMATE NO. 004 BID OPENING 02/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 08/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION 1 LS 2,000.0000 2,000.00 0.000 0 024 BRIDGE REMOVAL (PORTION), LOCATION 2 LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000 025 HOT MIX ASPHALT (TYPE A) TON 325.0000 19,500.00 0.000 0 026 TACK COAT TON 5,500.0000 550.00 0.000 0 027 STRUCTURAL CONCRETE, BRIDGE CY 14,000.0000 28,000.00 2.000 28,000.00 2.000 28,000 (F) 028 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 10,500.00 52.980 26,490.00 103.610 51,805 029 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,175.0000 240,875.00 112.330 131,987.75 207.540 243,859 (TYPE R) 030 MINOR CONCRETE CY 2,850.0000 2,850.00 0.000 0 (F) 031 PAVING NOTCH EXTENSION CF 295.0000 5,900.00 20.250 5,973.75 39.380 11,617 032 CLEAN EXPANSION JOINT LF 20.0000 27,780.00 0.000 0 033 JOINT SEAL (MR 1/2") LF 20.0000 12,420.00 0.000 0 034 BONDED JOINT SEAL (MR 1 1/2") LF 45.0000 10,980.00 0.000 0 035 BONDED JOINT SEAL (MR 2") LF 46.0000 5,704.00 0.000 0 036 JOINT SEAL (MR 1") LF 25.0000 12,925.00 0.000 0 037 JOINT SEAL (MR 1 1/2") LF 58.0000 6,322.00 0.000 0 038 THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 7,420.00 0.000 0 (SPRAYABLE) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 737.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9004 TIME 09:34 AM ESTIMATE NO. 004 BID OPENING 02/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 08/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 227,851.50 407,181.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 227,851.50 407,181.60 040 MOBILIZATION LS 65,000.0000 65,000.00 0.050 3,250.00 1.000 65,000 ORIGINAL CONTRACT AMOUNT 775,368.20 TOTAL WORK COMPLETED 231,101.50 472,181.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 229,101.50 470,181.60 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 04/03/15 115 04/21/15 04/20/15 10/07/15 82 5 0 0 57% 71% PROGRESS IS SATISFACTORY YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/15