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 03/25/20 EST. NO. 007 TIME 09:21 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 03/25/20 EST. NO. 007 TIME 09:21 AM R.E. NAME: OOI,KEE 08-1J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOV2019 DLQ& INQ CPR -3,000.00 004 DLQ/INQ CPR'S -6,000.00 005 NOV2019 DLQ& INQ CPR 3,000.00 005 DLQ/INQ CPR'S 6,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1504 TIME 09:21 AM ESTIMATE NO. 007 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 03/20/20 R.E. NAME: OOI,KEE DATE OF THIS ESTIMATE 03/25/20 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 0.850 15,640 003 TRAFFIC CONTROL SYSTEM LS 187,000.0000 187,000.00 0.150 28,050.00 0.900 168,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,300.0000 8,300.00 0.150 1,245.00 0.900 7,470 005 JOB SITE MANAGEMENT LS 1,630.0000 1,630.00 0.150 244.50 0.900 1,467 006 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 STRIPE (HAZARDOUS WASTE) 008 CLEAN EXPANSION JOINT LF 23.3000 12,092.70 276.000 6,430 009 JOINT SEAL (MR 1/2") LF 24.0000 6,840.00 240.000 5,760 010 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 52.000 9,880 (DSB AR2-400) 013 PUBLIC SAFETY PLAN LS 20,400.0000 20,400.00 0.900 18,360 014 RAPID SETTING CONCRETE (PATCH) CF 54.0000 7,074.00 4.860 262 015 REMOVE CONCRETE DECK SURFACE SQFT 8.6000 32,766.00 3,810.000 32,766 016 REMOVE UNSOUND CONCRETE CF 52.0000 6,812.00 4.860 252 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 63,739.40 227,461.000 22,746.10 637,394.000 63,739 018 FURNISH POLYESTER CONCRETE OVERLAY CF 96.0000 503,808.00 5,440.250 522,264 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7000 89,217.70 52,481.000 89,217 (F) 020 TREAT BRIDGE DECK SQFT 0.2200 128,680.86 260,483.000 57,306.26 584,553.000 128,601 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.5000 295,704.50 2,368.300 107,757.65 5,920.000 269,360 022 REMOVE PAVEMENT MARKER EA 1.1500 2,633.50 962.000 1,106 PROGRAM CAS145 PAGE 2 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1504 TIME 09:21 AM ESTIMATE NO. 007 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 03/20/20 R.E. NAME: OOI,KEE DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,888.00 245.000 1,127.00 1,165.000 5,359 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 2,295.00 170.000 2,295 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 390.0000 2,730.00 7.000 2,730 026 THERMOPLASTIC PAVEMENT MARKING SQFT 6.3000 29,862.00 255.000 1,606.50 4,768.000 30,038 (ENHANCED WET NIGHT VISIBILITY) 027 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2300 13,156.00 4,667.000 1,073.41 36,171.000 8,319 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 61,936.00 6,494.000 6,364.12 40,662.000 39,848 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7300 15,310.50 975.000 1,686.75 5,061.000 8,755 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE PAINTED TRAFFIC STRIPE LF 0.4600 3,187.80 3,134.000 1,441 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 7,268.00 16,340.000 7,516 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 18,630.00 3,293.000 7,573 PROGRAM CAS145 PAGE 3 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1504 TIME 09:21 AM ESTIMATE NO. 007 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 03/20/20 R.E. NAME: OOI,KEE DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 229,207.29 1,465,145.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 27,591.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,207.29 1,492,737.24 033 MOBILIZATION LS 132,000.0000 132,000.00 1.000 132,000 ORIGINAL CONTRACT AMOUNT 1,715,645.96 TOTAL WORK COMPLETED 229,207.29 1,624,737.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,207.29 1,624,737.24 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 05/14/20 57 119 0 0 93% 60% PROGRESS IS SATISFACTORY OOI,KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/20