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 06/24/19 EST. NO. 010 TIME 12:04 PM 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 06/24/19 EST. NO. 010 TIME 12:04 PM R.E. NAME: OOI KEE 08-1H2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ NOV CPR -2,000.00 005 DELINQ NOV CPR 2,000.00 007 PAYROLL & FBS -4,000.00 009 PAYROLL & FBS 4,000.00 010 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2304 TIME 12:04 PM ESTIMATE NO. 010 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 04/12/19 R.E. NAME: OOI KEE DATE OF THIS ESTIMATE 06/24/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,500 002 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 006 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 14,900.00 16,169.000 16,169 STRIPE (HAZARDOUS WASTE) 008 TEMPORARY DECKING LS 20,000.0000 20,000.00 1.000 20,000 009 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,800.0000 21,600.00 12.000 21,600 (F) 010 CLEAN EXPANSION JOINT LF 18.0000 40,554.00 2,225.600 40,060 011 JOINT SEAL (MR 1") LF 40.0000 6,400.00 160.000 6,400 012 JOINT SEAL (MR 1 1/2") LF 50.0000 31,200.00 401.000 20,050 013 JOINT SEAL ASSEMBLY (MR 4") LF 350.0000 27,300.00 78.000 27,300 014 JOINT SEAL (MR 2") LF 90.0000 18,360.00 449.000 40,410 015 BONDED JOINT SEAL (MR 2") LF 32.0000 37,984.00 1,213.600 38,835 016 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 936.00 234.000 936 (F) 017 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 1.000 9,000 018 RAPID SETTING CONCRETE (PATCH) CF 500.0000 2,250.00 0.500 250 019 REMOVE UNSOUND CONCRETE CF 300.0000 1,350.00 0.500 150 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 85,767.64 556,950.000 77,973 021 TREAT BRIDGE DECK SQFT 0.2100 128,651.46 612,626.000 128,651 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 382,900.00 6,673.000 333,650 PROGRAM CAS145 PAGE 2 DATE 06/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2304 TIME 12:04 PM ESTIMATE NO. 010 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 04/12/19 R.E. NAME: OOI KEE DATE OF THIS ESTIMATE 06/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,000 024 BRIDGE REMOVAL (PORTION) LS 40,000.0000 40,000.00 1.000 40,000 025 PAINT BRIDGE IDENTIFICATION EA 750.0000 1,500.00 2.000 1,500 026 MISCELLANEOUS METAL (BRIDGE) LB 1,800.0000 900.00 0.500 900 (F) 027 REMOVE PAVEMENT MARKER EA 2.0000 3,680.00 420.000 840 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,850.00 1,509.000 5,281 029 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,650.00 669.000 3,345 (ENHANCED WET NIGHT VISIBILITY) 030 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 3,000.00 32,298.000 6,459 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 40,880.00 49,657.000 39,725 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 12,496.00 3,373.000 2,968 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,590.00 530.000 1,590 PROGRAM CAS145 PAGE 3 DATE 06/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2304 TIME 12:04 PM ESTIMATE NO. 010 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 04/12/19 R.E. NAME: OOI KEE DATE OF THIS ESTIMATE 06/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 991,545.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,235.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,005,780.70 034 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 1,142,199.10 TOTAL WORK COMPLETED 0.00 1,100,780.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 4,000.00 1,100,780.70 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 05/18/18 145 08/06/18 08/06/18 04/12/19 145 24 0 0 100% 100% OOI KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/19