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 06/05/20 EST. NO. 010 TIME 12:37 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 --------------------------------------------------------------------------- 001 0012 2,300.00 E.W. @ F.A.(+) 042020 N CMOV20 007 0001 8,829.47 A.C. @ L.S.(+) 052920 N C7-1 0 11,129.47 TOTAL THIS ESTIMATE 112,606.10 TOTAL PREVIOUS ESTIMATE 123,735.57 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 06/05/20 EST. NO. 010 TIME 12:37 PM 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 AA DEDUCTION -2,000.00 009 AA DEDUCTION 2,000.00 010 2,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MANIFEST -10,000.00 009 RELEASE 10,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1504 TIME 12:37 PM ESTIMATE NO. 010 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 05/08/20 R.E. NAME: OOI,KEE DATE OF THIS ESTIMATE 06/05/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 18,400 003 TRAFFIC CONTROL SYSTEM LS 187,000.0000 187,000.00 1.000 187,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,300.0000 8,300.00 1.000 8,300 005 JOB SITE MANAGEMENT LS 1,630.0000 1,630.00 1.000 1,630 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 830.0000 830.00 1.000 830 007 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 12,092.70 519.000 12,092 009 JOINT SEAL (MR 1/2") LF 24.0000 6,840.00 285.000 6,840 010 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 1.000 20,400 014 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 63,739.40 637,394.000 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 128,680.86 584,913.000 128,680 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.5000 295,704.50 6,065.000 275,957 022 REMOVE PAVEMENT MARKER EA 1.1500 2,633.50 962.000 1,106 PROGRAM CAS145 PAGE 2 DATE 06/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1504 TIME 12:37 PM ESTIMATE NO. 010 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 05/08/20 R.E. NAME: OOI,KEE DATE OF THIS ESTIMATE 06/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,513.000 6,959 024 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 4,821.000 30,372 (ENHANCED WET NIGHT VISIBILITY) 027 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2300 13,156.00 52,381.000 12,047 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 61,936.00 54,216.000 53,131 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7300 15,310.50 7,725.000 13,364 (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 06/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1504 TIME 12:37 PM ESTIMATE NO. 010 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 05/08/20 R.E. NAME: OOI,KEE DATE OF THIS ESTIMATE 06/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,526,819.26 ADJUSTMENT OF COMPENSATION 8,829.47 8,829.47 EXTRA WORK 2,300.00 114,906.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,129.47 1,650,554.83 033 MOBILIZATION LS 132,000.0000 132,000.00 1.000 132,000 ORIGINAL CONTRACT AMOUNT 1,715,645.96 TOTAL WORK COMPLETED 11,129.47 1,782,554.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 23,129.47 1,782,554.83 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 06/20/19 95 07/05/19 00/00/00 05/08/20 68 141 0 0 100% 100% OOI,KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/20