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 08/13/20 EST. NO. 011 TIME 01:50 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 0007 448.04 E.W. @ F.A.(+) 051220 N 12 0 448.04 TOTAL THIS ESTIMATE 44,973.52 TOTAL PREVIOUS ESTIMATE 45,421.56 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 08/13/20 EST. NO. 011 TIME 01:50 PM R.E. NAME: NGUYEN, KHOA 08-1J1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PUNCH LIST -50,000.00 007 RELEASE PUNCH LIST 30,000.00 009 RELEASE PUNCH LIST 20,000.00 010 0.00 0.00 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 AA DEDUCTION -10,000.00 010 AA RELEASE 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1404 TIME 01:50 PM ESTIMATE NO. 011 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 07/17/20 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/13/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 14,295 003 TRAFFIC CONTROL SYSTEM LS 156,250.0000 156,250.00 1.000 156,250 004 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 1.000 33,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 010 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 10.000 30,000 (F) 012 CLEAN EXPANSION JOINT LF 21.0000 25,452.00 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 11,308.00 257.000 11,308 015 JOINT SEAL (MR 1 1/2") LF 67.0000 10,720.00 160.000 10,720 016 JOINT SEAL (MR 2") LF 75.0000 47,625.00 630.200 47,265 017 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 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 6.000 1,800 021 RAPID SETTING CONCRETE (PATCH) CF 40.0000 17,640.00 441.040 17,641 022 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.1200 124,764.12 58,851.000 124,764 PROGRAM CAS145 PAGE 2 DATE 08/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1404 TIME 01:50 PM ESTIMATE NO. 011 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 07/17/20 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/13/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,230.00 441.040 13,231 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2700 77,042.61 284,985.000 76,945 025 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 470,800.00 4,932.600 394,608 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 176,553.00 58,851.000 176,553 (F) 027 TREAT BRIDGE DECK SQFT 0.3800 86,066.96 226,492.000 86,066 (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 40,000 030 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 2,870.00 305.000 2,135 033 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,150.00 46.000 1,150 (ENHANCED WET NIGHT VISIBILITY) 034 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 6,700.00 8,047.000 4,023 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 19,635.00 14,425.000 12,261 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,240.00 618.000 1,236 (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 08/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1404 TIME 01:50 PM ESTIMATE NO. 011 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 07/17/20 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/13/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,572,131.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 448.04 45,421.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 448.04 1,617,553.14 040 MOBILIZATION LS 182,000.0000 182,000.00 1.000 182,000 ORIGINAL CONTRACT AMOUNT 1,842,517.69 TOTAL WORK COMPLETED 448.04 1,799,553.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,448.04 1,799,553.14 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 05/28/19 155 07/22/19 07/22/19 07/17/20 147 100 0 0 100% 100% NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/13/20