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 08/22/18 EST. NO. 001 TIME 09:12 AM R.E. NAME: OOI KEE 08-1H2304 --------------------------------------------------------------------------- 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 08/22/18 EST. NO. 001 TIME 09:12 AM R.E. NAME: OOI KEE 08-1H2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2304 TIME 09:12 AM ESTIMATE NO. 001 BID OPENING 04/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: OOI KEE DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 08-SBD-15-2.5/3.8 ----------------- J. MCLOUGHLIN ENGINEERING CO., IN SAN BERNARDINO COUNTY ON ROUTES INC. 10, 15, 71, AND 83 AT VARIOUS 10641 FULTON COURT LOCATIONS RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E BRIDGE PREVENTATIVE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.080 6,400.00 0.080 6,400 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.080 640.00 0.080 640 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.080 400.00 0.080 400 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 14,900.00 14,900.000 14,900.00 14,900.000 14,900 STRIPE (HAZARDOUS WASTE) 008 TEMPORARY DECKING LS 20,000.0000 20,000.00 0.000 0 009 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,800.0000 21,600.00 0.000 0 (F) 010 CLEAN EXPANSION JOINT LF 18.0000 40,554.00 1,187.000 21,366.00 1,187.000 21,366 011 JOINT SEAL (MR 1") LF 40.0000 6,400.00 0.000 0 012 JOINT SEAL (MR 1 1/2") LF 50.0000 31,200.00 0.000 0 013 JOINT SEAL ASSEMBLY (MR 4") LF 350.0000 27,300.00 0.000 0 014 JOINT SEAL (MR 2") LF 90.0000 18,360.00 0.000 0 015 BONDED JOINT SEAL (MR 2") LF 32.0000 37,984.00 1,187.000 37,984.00 1,187.000 37,984 016 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 936.00 0.000 0 (F) 017 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 0.000 0 018 RAPID SETTING CONCRETE (PATCH) CF 500.0000 2,250.00 0.000 0 019 REMOVE UNSOUND CONCRETE CF 300.0000 1,350.00 0.000 0 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 85,767.64 160,772.000 22,508.08 160,772.000 22,508 021 TREAT BRIDGE DECK SQFT 0.2100 128,651.46 160,772.000 33,762.12 160,772.000 33,762 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 382,900.00 2,019.000 100,950.00 2,019.000 100,950 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2304 TIME 09:12 AM ESTIMATE NO. 001 BID OPENING 04/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: OOI KEE DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ACCESS OPENING, SOFFIT EA 4,000.0000 4,000.00 0.000 0 024 BRIDGE REMOVAL (PORTION) LS 40,000.0000 40,000.00 0.000 0 025 PAINT BRIDGE IDENTIFICATION EA 750.0000 1,500.00 0.000 0 026 MISCELLANEOUS METAL (BRIDGE) LB 1,800.0000 900.00 0.000 0 (F) 027 REMOVE PAVEMENT MARKER EA 2.0000 3,680.00 420.000 840.00 420.000 840 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,850.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 3,000.00 0.000 0 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 40,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 12,496.00 3,373.000 2,968.24 3,373.000 2,968 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,590.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2304 TIME 09:12 AM ESTIMATE NO. 001 BID OPENING 04/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: OOI KEE DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 245,218.44 245,218.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245,218.44 245,218.44 034 MOBILIZATION LS 95,000.0000 95,000.00 0.950 90,250.00 0.950 90,250 ORIGINAL CONTRACT AMOUNT 1,142,199.10 TOTAL WORK COMPLETED 335,468.44 335,468.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 335,468.44 335,468.44 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 05/18/18 145 08/06/18 08/06/18 03/08/19 11 0 0 0 29% 8% PROGRESS IS SATISFACTORY OOI KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18