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 03/07/16 EST. NO. 010 TIME 10:26 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 03/07/16 EST. NO. 010 TIME 10:26 AM R.E. NAME: YANG, CHAD 08-1C9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP NONCOMPLIANCE -25,000.00 005 FEDERAL FINAL REPORT -10,000.00 006 FINL SOLID WASTE RPT -10,000.00 006 WPCP NONCOMPLIANCE 25,000.00 006 CCO #5 ITEM ADJUST -12,064.86 007 FEDERAL FINAL REPORT 10,000.00 007 FINL SOLID WASTE RPT 10,000.00 007 CCO #5 ITEM ADJUST 12,064.86 008 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQUENT CPR -2,000.00 004 DELINQUENT CPR 2,000.00 006 MISSING DOCUMENTS -4,000.00 006 MISSING DOCUMENTS 4,000.00 007 0.00 0.00 LIQUIDATED DAMAGES POTENTIAL LD HOLD -57,000.00 005 POTENTIAL LD HOLD 57,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9004 TIME 10:26 AM ESTIMATE NO. 010 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 10/14/15 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 03/07/16 LOCATION FINAL 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.875 78,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,200.0000 4,400.00 2.000 4,400 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.875 1,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 008 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 009 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500 010 CLOSE ACCESS, DECK EA 2,300.0000 2,300.00 1.000 2,300 011 RAPID SETTING CONCRETE (PATCH) CF 100.0000 1,900.00 4.035 403 012 REPAIR SPALLED SURFACE AREA SQFT 400.0000 4,000.00 10.000 4,000 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 17,475.00 11,650.000 17,475 014 REMOVE CONCRETE DECK SURFACE SQFT 1.1000 7,755.00 7,050.000 7,755 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 55.0000 13,200.00 250.000 13,750 016 REMOVE UNSOUND CONCRETE CF 100.0000 1,900.00 4.035 403 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 8,650.60 52,072.850 7,290 018 FURNISH POLYESTER CONCRETE OVERLAY CF 112.0000 59,360.00 570.210 63,863 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 28,200.00 7,050.000 28,200 (F) 020 TREAT BRIDGE DECK SQFT 0.2900 15,874.60 45,022.850 13,056 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.5000 30,690.00 470.000 23,265 022 ACCESS OPENING, DECK EA 2,000.0000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 03/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9004 TIME 10:26 AM ESTIMATE NO. 010 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 10/14/15 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 03/07/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000 024 BRIDGE REMOVAL (PORTION), LOCATION 2 LS 12,000.0000 12,000.00 1.000 12,000 025 HOT MIX ASPHALT (TYPE A) TON 325.0000 19,500.00 52.280 16,991 026 TACK COAT TON 5,500.0000 550.00 0.040 220 027 STRUCTURAL CONCRETE, BRIDGE CY 14,000.0000 28,000.00 2.000 28,000 (F) 028 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 10,500.00 103.610 51,805 029 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,175.0000 240,875.00 207.540 243,859 (TYPE R) 030 MINOR CONCRETE CY 2,850.0000 2,850.00 1.000 2,850 (F) 031 PAVING NOTCH EXTENSION CF 295.0000 5,900.00 39.380 11,617 032 CLEAN EXPANSION JOINT LF 20.0000 27,780.00 1,253.000 25,060 033 JOINT SEAL (MR 1/2") LF 20.0000 12,420.00 573.660 11,473 034 BONDED JOINT SEAL (MR 1 1/2") LF 45.0000 10,980.00 244.000 10,980 035 BONDED JOINT SEAL (MR 2") LF 46.0000 5,704.00 0.000 0 036 JOINT SEAL (MR 1") LF 25.0000 12,925.00 530.250 13,256 037 JOINT SEAL (MR 1 1/2") LF 58.0000 6,322.00 165.170 9,579 038 THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 7,420.00 3,890.000 5,446 (SPRAYABLE) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 737.00 177.000 973 PROGRAM CAS145 PAGE 3 DATE 03/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9004 TIME 10:26 AM ESTIMATE NO. 010 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 10/14/15 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 03/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 728,973.76 ADJUSTMENT OF COMPENSATION 0.00 -12,064.86 EXTRA WORK 0.00 15,280.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 732,189.08 040 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000 ORIGINAL CONTRACT AMOUNT 775,368.20 TOTAL WORK COMPLETED 0.00 797,189.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 797,189.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/03/15 115 04/21/15 04/20/15 10/14/15 115 10 0 0 100% 100% YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/16