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 09/20/19 EST. NO. 002 TIME 08:00 AM R.E. NAME: NGUYEN, KHOA 08-1J1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 465.34 E.W. @ F.A.(+) 082319 N 1 0 465.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 465.34 TOTAL TO DATE 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 09/20/19 EST. NO. 002 TIME 08:00 AM R.E. NAME: NGUYEN, KHOA 08-1J1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1404 TIME 08:00 AM ESTIMATE NO. 002 BID OPENING 04/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 09/20/19 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-58-R32.3/R33.8 ----------------------- 08-SBD-15-68.7/75.3 RV CONCRETE INC IN SAN BERNARDINO COUNTY ON ROUTES 08-SBD-40-R43.8/R99.7 605 E. COMMERCIAL ST.; 15, 40 AND 58 AT VARIOUS LOCATIONS ANAHEIM CA 92801 FED. AID NO. N O N E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 14,295.0000 14,295.00 0.200 2,859.00 0.600 8,577 003 TRAFFIC CONTROL SYSTEM LS 156,250.0000 156,250.00 0.300 46,875.00 0.400 62,500 004 RETROREFLECTIVE SHEETING TYPE XI FOR SQFT 3.9500 1,264.00 0.000 0 CONSTRUCTION AREA SIGNS 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 33,000.0000 33,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 13,095.00 8,722.000 13,083 STRIPE (HAZARDOUS WASTE) 011 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,000.0000 30,000.00 0.000 0 (F) 012 CLEAN EXPANSION JOINT LF 21.0000 25,452.00 634.000 13,314.00 634.000 13,314 013 JOINT SEAL (MR 1/2") LF 38.0000 6,080.00 160.000 6,080.00 160.000 6,080 014 JOINT SEAL (MR 1") LF 44.0000 11,308.00 57.000 2,508.00 57.000 2,508 015 JOINT SEAL (MR 1 1/2") LF 67.0000 10,720.00 0.000 0 016 JOINT SEAL (MR 2") LF 75.0000 47,625.00 369.000 27,675.00 369.000 27,675 017 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 231.00 0.000 0 (F) 018 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 019 INJECT CRACK (EPOXY) LF 32.0000 91,200.00 0.000 0 020 PAINT BRIDGE IDENTIFICATION EA 300.0000 1,800.00 2.000 600.00 2.000 600 021 RAPID SETTING CONCRETE (PATCH) CF 40.0000 17,640.00 7.340 293.60 7.340 293 022 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.1200 124,764.12 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1404 TIME 08:00 AM ESTIMATE NO. 002 BID OPENING 04/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 30.0000 13,230.00 7.340 220.20 7.340 220 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2700 77,042.61 52,822.000 14,261.94 206,517.000 55,759 025 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 470,800.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 176,553.00 0.000 0 (F) 027 TREAT BRIDGE DECK SQFT 0.3800 86,066.96 52,822.000 20,072.36 206,517.000 78,476 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 140,896.00 872.000 48,832.00 2,540.000 142,240 029 BRIDGE REMOVAL (PORTION) LS 40,000.0000 40,000.00 0.000 0 030 SURVEY MONUMENT (TYPE D) EA 750.0000 2,250.00 0.000 0 031 REMOVE PAVEMENT MARKER EA 1.0000 970.00 966.000 966 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,870.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 6,700.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 19,635.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 6,730.00 6,724.000 6,724 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,830.00 9,823.000 9,823 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 280.00 132.000 264 PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1404 TIME 08:00 AM ESTIMATE NO. 002 BID OPENING 04/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 183,591.10 431,841.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 465.34 465.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,056.44 432,306.69 040 MOBILIZATION LS 182,000.0000 182,000.00 0.200 36,400.00 0.950 172,900 ORIGINAL CONTRACT AMOUNT 1,842,517.69 TOTAL WORK COMPLETED 220,456.44 605,206.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,456.44 605,206.69 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 05/28/19 155 07/22/19 07/22/19 03/09/20 43 1 0 0 33% 28% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19