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 08/02/21 EST. NO. 011 TIME 11:40 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 --------------------------------------------------------------------------- 006 0001 6,813.06 E.W. @ L.S.(+) 062921 N CO-6-1 008 0001 7,145.60 E.W. @ L.S.(+) 062921 N CO-8-1 13,958.66 TOTAL THIS ESTIMATE 14,875.30 TOTAL PREVIOUS ESTIMATE 28,833.96 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 08/02/21 EST. NO. 011 TIME 11:40 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 DECEMBER 2020 RLS 10,000.00 006 JANUARY 2021 RLS 10,000.00 006 0.00 0.00 LIQUIDATED DAMAGES LATE OPENING -40,491.00 003 LATE OPENING 40,491.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2204 TIME 11:40 AM ESTIMATE NO. 011 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 07/08/21 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/02/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 7.000 5,390.00 125.000 96,250 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.060 240.00 1.000 4,000 004 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 0.120 31,800.00 1.000 265,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,000.0000 8,000.00 0.070 560.00 1.000 8,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.120 960.00 1.000 8,000 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.120 360.00 1.000 3,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 1.000 800 009 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 010 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 1,963.000 981 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 1,127,460.00 805.970 1,039,701 (TYPE R) 016 PAVING NOTCH EXTENSION CF 80.0000 33,920.00 424.000 33,920 017 CLEAN EXPANSION JOINT LF 20.0000 61,600.00 992.000 19,840 018 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 27,000.00 172.000 6,880 020 JOINT SEAL (MR 1") LF 26.0000 43,316.00 588.060 15,289 021 JOINT SEAL (MR 1 1/2") LF 49.0000 39,249.00 207.000 10,143 022 JOINT SEAL (MR 2") LF 85.0000 3,315.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2204 TIME 11:40 AM ESTIMATE NO. 011 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 07/08/21 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/02/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 5,300.00 1.000 26,500 025 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 14,112.70 141,127.000 14,112 030 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 1,085,940.00 13,034.830 1,173,134 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2500 283,569.75 126,031.000 283,569 (F) 032 TREAT BRIDGE DECK SQFT 0.4500 6,793.20 15,096.000 6,793 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 10,206.00 102.840 5,553 034 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 3.250 2,600.00 16.250 13,000 037 REMOVE PAVEMENT MARKER EA 1.1000 374.00 328.000 360 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,870.00 328.000 1,804.00 328.000 1,804 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 15,030.00 13,100.000 11,790.00 16,700.000 15,030 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 4,834.50 2,930.000 4,834.50 2,930.000 4,834 (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 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2204 TIME 11:40 AM ESTIMATE NO. 011 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 07/08/21 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/02/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,338.50 3,330,184.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,958.66 28,833.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,297.16 3,359,018.73 043 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 3,871,817.80 TOTAL WORK COMPLETED 80,297.16 3,474,018.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,297.16 3,474,018.73 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 06/18/20 135 07/03/20 09/08/20 07/08/21 125 81 -10 0 100% 100% OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/21