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 08/23/19 EST. NO. 001 TIME 02:45 PM R.E. NAME: OOI,KEE 08-1J1504 --------------------------------------------------------------------------- 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 08/23/19 EST. NO. 001 TIME 02:45 PM R.E. NAME: OOI,KEE 08-1J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1504 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: OOI,KEE DATE OF THIS ESTIMATE 08/23/19 LOCATION PROGRESS ESTIMATE 08-SBD-215-4.2/17.3 ----------------- PETERSON-CHASE GENERAL IN AND NEAR COLTON AND ENGINEERING CONSTRUCTION, INC. SAN BERNARDINO FROM SANTA ANA RIVER 16351 CONSTRUCTION CIR WEST BRIDGE TO DEVORE ROAD OVERCROSSING IRVINE CA 92606 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 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 18,400.0000 18,400.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 187,000.0000 187,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,300.0000 8,300.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,630.0000 1,630.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 830.0000 830.00 0.750 622.50 0.750 622 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4600 5,152.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 CLEAN EXPANSION JOINT LF 23.3000 12,092.70 0.000 0 009 JOINT SEAL (MR 1/2") LF 24.0000 6,840.00 0.000 0 010 JOINT SEAL (MR 1") LF 43.0000 1,548.00 0.000 0 011 BONDED JOINT SEAL (MR 3") LF 119.0000 17,374.00 0.000 0 012 REPLACE NEOPRENE STRIP SEAL GLAND LF 190.0000 9,880.00 0.000 0 (DSB AR2-400) 013 PUBLIC SAFETY PLAN LS 20,400.0000 20,400.00 0.500 10,200.00 0.500 10,200 014 RAPID SETTING CONCRETE (PATCH) CF 54.0000 7,074.00 0.000 0 015 REMOVE CONCRETE DECK SURFACE SQFT 8.6000 32,766.00 0.000 0 016 REMOVE UNSOUND CONCRETE CF 52.0000 6,812.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 63,739.40 0.000 0 018 FURNISH POLYESTER CONCRETE OVERLAY CF 96.0000 503,808.00 0.000 0 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7000 89,217.70 0.000 0 (F) 020 TREAT BRIDGE DECK SQFT 0.2200 128,680.86 0.000 0 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.5000 295,704.50 0.000 0 022 REMOVE PAVEMENT MARKER EA 1.1500 2,633.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1504 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: OOI,KEE DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 5,888.00 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 2,295.00 0.000 0 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 390.0000 2,730.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 6.3000 29,862.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2300 13,156.00 0.000 0 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 61,936.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7300 15,310.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE PAINTED TRAFFIC STRIPE LF 0.4600 3,187.80 0.000 0 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 7,268.00 0.000 0 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 18,630.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1504 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: OOI,KEE DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,322.50 14,322.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,322.50 14,322.50 033 MOBILIZATION LS 132,000.0000 132,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,715,645.96 TOTAL WORK COMPLETED 14,322.50 14,322.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,322.50 14,322.50 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 06/20/19 95 07/05/19 00/00/00 01/14/20 0 36 0 0 1% 0% PROGRESS IS SATISFACTORY OOI,KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19