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 04/23/20 EST. NO. 007 TIME 12:05 PM 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 0003 4,282.50 E.W. @ F.A.(+) 090919 N 4 0 002 0001 2,697.17 E.W. @ F.A.(+) 040120 N 1 0 0003 1,669.41 040220 N 2R 0 8,649.08 TOTAL THIS ESTIMATE 1,063.34 TOTAL PREVIOUS ESTIMATE 9,712.42 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 04/23/20 EST. NO. 007 TIME 12:05 PM R.E. NAME: NGUYEN, KHOA 08-1J1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PUNCH LIST -50,000.00 007 -50,000.00 -50,000.00 LABOR COMPLIANCE VIOLATION DELINQ/INADEQ CPR -8,000.00 003 DELINQ/INAD SEP CPR 8,000.00 004 DELQ/INADQ NOV CPR'S -10,000.00 005 DLQ/INQ NOV CPR'S 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS -50,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1404 TIME 12:05 PM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 04/23/20 LOCATION 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 0.600 8,577 003 TRAFFIC CONTROL SYSTEM LS 156,250.0000 156,250.00 0.850 132,812 004 RETROREFLECTIVE SHEETING TYPE XI FOR SQFT 3.9500 1,264.00 320.000 1,264 CONSTRUCTION AREA SIGNS 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 1.000 5,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 33,000.0000 33,000.00 0.750 24,750 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500 008 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 9.200 27,600.00 9.200 27,600 (F) 012 CLEAN EXPANSION JOINT LF 21.0000 25,452.00 400.000 8,400.00 1,212.000 25,452 013 JOINT SEAL (MR 1/2") LF 38.0000 6,080.00 160.000 6,080 014 JOINT SEAL (MR 1") LF 44.0000 11,308.00 176.000 7,744 015 JOINT SEAL (MR 1 1/2") LF 67.0000 10,720.00 81.000 5,427 016 JOINT SEAL (MR 2") LF 75.0000 47,625.00 395.000 29,625 017 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 231.00 77.000 231.00 77.000 231 (F) 018 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 019 INJECT CRACK (EPOXY) LF 32.0000 91,200.00 2,850.000 91,200 020 PAINT BRIDGE IDENTIFICATION EA 300.0000 1,800.00 2.000 600 021 RAPID SETTING CONCRETE (PATCH) CF 40.0000 17,640.00 433.700 17,348.00 441.040 17,641 022 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.1200 124,764.12 58,851.000 124,764.12 58,851.000 124,764 PROGRAM CAS145 PAGE 2 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1404 TIME 12:05 PM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,230.00 433.700 13,011.00 441.040 13,231 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2700 77,042.61 58,851.000 15,889.77 265,368.000 71,649 025 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 470,800.00 4,932.600 394,608.00 4,932.600 394,608 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 176,553.00 58,851.000 176,553.00 58,851.000 176,553 (F) 027 TREAT BRIDGE DECK SQFT 0.3800 86,066.96 206,517.000 78,476 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 140,896.00 2,540.000 142,240 029 BRIDGE REMOVAL (PORTION) LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000 030 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1404 TIME 12:05 PM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 818,404.89 1,466,623.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,649.08 9,712.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 827,053.97 1,476,336.16 040 MOBILIZATION LS 182,000.0000 182,000.00 0.050 9,100.00 1.000 182,000 ORIGINAL CONTRACT AMOUNT 1,842,517.69 TOTAL WORK COMPLETED 836,153.97 1,658,336.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -50,000.00 -50,000.00 TOTAL 786,153.97 1,608,336.16 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 06/10/20 120 66 0 0 89% 77% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20