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 11/27/17 EST. NO. 004 TIME 04:20 PM R.E. NAME: BERGEVIN, MIKE 08-1G2404 --------------------------------------------------------------------------- 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 11/27/17 EST. NO. 004 TIME 04:20 PM R.E. NAME: BERGEVIN, MIKE 08-1G2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 031 -10,691.20 002 OVERBID ITEM NO. 031 -562.70 004 -562.70 -11,253.90 TOTAL DEDUCTIONS -562.70 -11,253.90 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2404 TIME 04:20 PM ESTIMATE NO. 004 BID OPENING 03/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/17 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 11/27/17 LOCATION PROGRESS ESTIMATE 08-RIV-15-41.8/51.5 ----------------- PETERSON-CHASE GENERAL IN AND NEAR CORONA AND NORCO FROM ENGINEERING CONSTRUCTION, INC. PARKRIDGE AVE UC TO ROUTE 15/60 16351 CONSTRUCTION CIRCLE WES SEPARATION IRVINE CA 92606 INSTALL VERTICAL CLEARANCE SIGNS FED. AID NO. N O N E REPLACE INTERIOR SHEAR KEYS; JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,660.0000 1,660.00 0.250 415.00 1.000 1,660 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250 003 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 0.440 16,720.00 0.940 35,720 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 830.0000 3,320.00 3.000 2,490 005 JOB SITE MANAGEMENT LS 870.0000 870.00 0.300 261.00 0.800 696 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 670.0000 670.00 1.000 670 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3200 5,676.00 728.000 960.96 3,870.000 5,108 STRIPE (HAZARDOUS WASTE) 008 TEMPORARY DECKING LS 9,600.0000 9,600.00 1.000 9,600.00 1.000 9,600 009 STRUCTURAL CONCRETE, BRIDGE CY 3,940.0000 23,640.00 6.000 23,640.00 6.000 23,640 (F) 010 CLEAN EXPANSION JOINT LF 16.3000 2,559.10 118.000 1,923.40 236.000 3,846 011 JOINT SEAL (MR 1 1/2") LF 46.0000 5,428.00 118.000 5,428 012 JOINT SEAL ASSEMBLY (MR 4") LF 220.0000 8,580.00 39.000 8,580.00 39.000 8,580 013 BAR REINFORCING STEEL (BRIDGE) LB 1.6800 1,092.00 650.000 1,092.00 650.000 1,092 (F) 014 PUBLIC SAFETY PLAN LS 6,400.0000 6,400.00 1.000 6,400 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1100 16,881.70 4,012.000 441.32 148,880.000 16,376 016 TREAT BRIDGE DECK SQFT 0.1700 26,089.90 4,012.000 682.04 148,880.000 25,309 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 82,517.00 1,632.150 70,182 018 BRIDGE REMOVAL (PORTION), LOCATION A LS 27,400.0000 27,400.00 1.000 27,400.00 1.000 27,400 019 BRIDGE REMOVAL (PORTION), LOCATION B LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000 020 PAINT BRIDGE IDENTIFICATION EA 143.0000 429.00 3.000 429.00 3.000 429 021 REMOVE PAVEMENT MARKER EA 2.2000 913.00 80.000 176.00 369.000 811 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 808.50 220.000 726.00 220.000 726 PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2404 TIME 04:20 PM ESTIMATE NO. 004 BID OPENING 03/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/17 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 935.00 149.000 819.50 149.000 819 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.4000 460.80 0.000 0 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 410.0000 2,870.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.9500 7,326.00 768.000 3,801.60 768.000 3,801 (ENHANCED WET NIGHT VISIBILITY) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 11,616.00 11,880.000 10,454.40 11,880.000 10,454 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 6,853.00 8,817.000 6,789 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 3,256.00 768.000 1,689 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 610.0000 610.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2404 TIME 04:20 PM ESTIMATE NO. 004 BID OPENING 03/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/17 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,122.22 282,971.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,122.22 282,971.04 031 MOBILIZATION LS 47,000.0000 47,000.00 0.050 2,350.00 1.000 47,000 ORIGINAL CONTRACT AMOUNT 357,461.00 TOTAL WORK COMPLETED 121,472.22 329,971.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -562.70 -11,253.90 TOTAL 120,909.52 318,717.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 031 MOBILIZATION 35,746.10 47,000.00 11,253.90 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 05/18/17 70 00/00/00 08/21/17 12/13/17 54 8 0 0 91% 77% PROGRESS IS SATISFACTORY BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17