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 12/22/20 EST. NO. 004 TIME 09:42 AM R.E. NAME: OOI, KEE 08-1K2204 --------------------------------------------------------------------------- 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 0002 2,445.30 E.W. @ F.A.(+) 120920 N CC1 0 2,445.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,445.30 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 12/22/20 EST. NO. 004 TIME 09:42 AM R.E. NAME: OOI, KEE 08-1K2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPTEMBER 2020 -1,000.00 001 OCTOBER 2020 -4,000.00 002 SEPTEMBER 2020 RLS 1,000.00 002 OCTOBER 2020 RLS 4,000.00 003 DECEMBER 2020 -10,000.00 004 -10,000.00 -10,000.00 LIQUIDATED DAMAGES LATE OPENING -40,491.00 003 0.00 -40,491.00 TOTAL DEDUCTIONS -10,000.00 -50,491.00 PROGRAM CAS145 PAGE 1 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2204 TIME 09:42 AM ESTIMATE NO. 004 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 12/22/20 LOCATION PROGRESS ESTIMATE 08-SBD-10-0.0/29.8 ----------------- PETERSON-CHASE GENERAL IN VARIOUS CITIES FROM MONTCLAIR AT ENGINEERING CONSTRUCTION, INC. MILLS AVENUE UC (BR #54 0453) TO 16351 CONSTRUCTION CIR W; REDLANDS AT LUGONIA AVENUE UC (BR IRVINE CA 92606 #54 0931H) FED. AID NO. N O N E REPLACE DETERIORATED ROADWAY SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 770.0000 103,950.00 17.000 13,090.00 63.000 48,510 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.140 560.00 0.640 2,560 004 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 0.140 37,100.00 0.480 127,200 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,000.0000 8,000.00 0.140 1,120.00 0.580 4,640 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.140 1,120.00 0.480 3,840 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.140 420.00 0.480 1,440 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.050 40.00 0.650 520 009 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.400 1,200.00 0.650 1,950 010 ASBESTOS COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 1,285.00 1,263.000 631 STRIPE (HAZARDOUS WASTE) 012 NOISE MONITORING LS 1,500.0000 1,500.00 1.000 1,500 013 GRIND EXISTING BRIDGE DECK SQYD 55.0000 24,200.00 440.000 24,200 014 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,600.0000 55,200.00 0.000 0 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,290.0000 1,127,460.00 525.710 678,165.90 679.340 876,348 (TYPE R) 016 PAVING NOTCH EXTENSION CF 80.0000 33,920.00 242.530 19,402.40 400.000 32,000 017 CLEAN EXPANSION JOINT LF 20.0000 61,600.00 130.000 2,600 018 JOINT SEAL (MR 1/2") LF 30.0000 9,480.00 0.000 0 019 BONDED JOINT SEAL (MR 1 1/2") LF 40.0000 27,000.00 0.000 0 020 JOINT SEAL (MR 1") LF 26.0000 43,316.00 0.000 0 021 JOINT SEAL (MR 1 1/2") LF 49.0000 39,249.00 130.000 6,370 022 JOINT SEAL (MR 2") LF 85.0000 3,315.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2204 TIME 09:42 AM ESTIMATE NO. 004 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOTCRETE CY 330.0000 60,060.00 50.000 16,500 024 PUBLIC SAFETY PLAN LS 26,500.0000 26,500.00 0.360 9,540.00 0.800 21,200 025 RAPID SETTING CONCRETE (PATCH) CF 80.0000 26,080.00 51.540 4,123 026 REMOVE CONCRETE DECK SURFACE SQFT 100.0000 129,600.00 0.000 0 027 REMOVE UNSOUND CONCRETE CF 80.0000 26,080.00 51.540 4,123 028 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.8500 201,592.65 107,280.000 198,468 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 14,112.70 117,839.000 11,783 030 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 1,085,940.00 12,020.530 1,081,847 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2500 283,569.75 117,839.000 265,137 (F) 032 TREAT BRIDGE DECK SQFT 0.4500 6,793.20 0.000 0 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 10,206.00 0.000 0 034 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,500.0000 5,500.00 0.000 0 035 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,000.0000 7,000.00 1.000 7,000 036 SLOPE PAVING (CONCRETE) CY 800.0000 10,400.00 13.000 10,400.00 13.000 10,400 037 REMOVE PAVEMENT MARKER EA 1.1000 374.00 328.000 360 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,870.00 0.000 0 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 15,030.00 3,600.000 3,240.00 3,600.000 3,240 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 4,834.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,500.00 8,544.000 4,272 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2204 TIME 09:42 AM ESTIMATE NO. 004 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 775,398.30 2,772,766.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,445.30 2,445.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 777,843.60 2,775,211.95 043 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 3,871,817.80 TOTAL WORK COMPLETED 777,843.60 2,890,211.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -50,491.00 TOTAL 767,843.60 2,839,720.95 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 06/18/20 135 07/03/20 09/08/20 04/07/21 58 12 -10 0 75% 46% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20