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 11/21/19 EST. NO. 003 TIME 11:50 AM 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 11/21/19 EST. NO. 003 TIME 11:50 AM 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 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1504 TIME 11:50 AM ESTIMATE NO. 003 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 11/20/19 R.E. NAME: OOI,KEE DATE OF THIS ESTIMATE 11/21/19 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 3,500 002 CONSTRUCTION AREA SIGNS LS 18,400.0000 18,400.00 0.250 4,600.00 0.500 9,200 003 TRAFFIC CONTROL SYSTEM LS 187,000.0000 187,000.00 0.250 46,750.00 0.250 46,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,300.0000 8,300.00 0.250 2,075.00 0.250 2,075 005 JOB SITE MANAGEMENT LS 1,630.0000 1,630.00 0.250 407.50 0.250 407 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 830.0000 830.00 0.750 622 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4600 5,152.00 13,624.000 6,267.04 13,624.000 6,267 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 0.250 5,100.00 0.750 15,300 014 RAPID SETTING CONCRETE (PATCH) CF 54.0000 7,074.00 4.860 262.44 4.860 262 015 REMOVE CONCRETE DECK SURFACE SQFT 8.6000 32,766.00 3,810.000 32,766.00 3,810.000 32,766 016 REMOVE UNSOUND CONCRETE CF 52.0000 6,812.00 4.860 252.72 4.860 252 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 63,739.40 197,272.000 19,727.20 197,272.000 19,727 018 FURNISH POLYESTER CONCRETE OVERLAY CF 96.0000 503,808.00 1,984.620 190,523.52 1,984.620 190,523 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7000 89,217.70 17,494.000 29,739.80 17,494.000 29,739 (F) 020 TREAT BRIDGE DECK SQFT 0.2200 128,680.86 188,525.000 41,475.50 188,525.000 41,475 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.5000 295,704.50 1,754.700 79,838.85 1,754.700 79,838 022 REMOVE PAVEMENT MARKER EA 1.1500 2,633.50 962.000 1,106.30 962.000 1,106 PROGRAM CAS145 PAGE 2 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1504 TIME 11:50 AM ESTIMATE NO. 003 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 11/20/19 R.E. NAME: OOI,KEE DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,134.000 1,441.64 3,134.000 1,441 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 7,268.00 16,340.000 7,516.40 16,340.000 7,516 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 18,630.00 3,293.000 7,573.90 3,293.000 7,573 PROGRAM CAS145 PAGE 3 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1504 TIME 11:50 AM ESTIMATE NO. 003 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 11/20/19 R.E. NAME: OOI,KEE DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 477,423.81 496,346.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,968.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 477,423.81 508,314.31 033 MOBILIZATION LS 132,000.0000 132,000.00 0.950 125,400.00 0.950 125,400 ORIGINAL CONTRACT AMOUNT 1,715,645.96 TOTAL WORK COMPLETED 602,823.81 633,714.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 602,823.81 633,714.31 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 03/10/20 23 73 0 0 36% 24% PROGRESS IS SATISFACTORY OOI,KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19