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 01/25/21 EST. NO. 005 TIME 10:29 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 --------------------------------------------------------------------------- *** 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 01/25/21 EST. NO. 005 TIME 10:29 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 JANUARY 2021 -10,000.00 005 -10,000.00 -20,000.00 LIQUIDATED DAMAGES LATE OPENING -40,491.00 003 0.00 -40,491.00 TOTAL DEDUCTIONS -10,000.00 -60,491.00 PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2204 TIME 10:29 AM ESTIMATE NO. 005 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 01/20/21 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 01/25/21 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 2.000 1,540.00 65.000 50,050 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.100 400.00 0.740 2,960 004 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 0.100 26,500.00 0.580 153,700 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,000.0000 8,000.00 0.100 800.00 0.680 5,440 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.100 800.00 0.580 4,640 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 0.580 1,740 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.050 40.00 0.700 560 009 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 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 1,127,460.00 126.630 163,352.70 805.970 1,039,701 (TYPE R) 016 PAVING NOTCH EXTENSION CF 80.0000 33,920.00 24.000 1,920.00 424.000 33,920 017 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2204 TIME 10:29 AM ESTIMATE NO. 005 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 01/20/21 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 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 10,400 037 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 (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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2204 TIME 10:29 AM ESTIMATE NO. 005 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 01/20/21 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 195,652.70 2,968,419.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,445.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 195,652.70 2,970,864.65 043 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 3,871,817.80 TOTAL WORK COMPLETED 195,652.70 3,085,864.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -60,491.00 TOTAL 185,652.70 3,025,373.65 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 04/20/21 65 26 -10 0 80% 52% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21