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 12/24/21 EST. NO. 003 TIME 09:44 AM R.E. NAME: OOI, KEE 08-1K6704 --------------------------------------------------------------------------- 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 12/24/21 EST. NO. 003 TIME 09:44 AM R.E. NAME: OOI, KEE 08-1K6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K6704 TIME 09:44 AM ESTIMATE NO. 003 BID OPENING 03/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 12/24/21 LOCATION PROGRESS ESTIMATE 08-SBD-210-1.5/21.5 ----------------- PETERSON-CHASE GENERAL IN VARIOUS CITIES FROM MOUNTAIN ENGINEERING CONSTRUCTION, INC. AVENUE OC (BR #54 1144) IN UPLAND 16351 CONSTRUCTION CIR W; TO 27TH STREET UC (BR #54 IRVINE CA 92606 1087G/L/R) IN SAN BERNARDINO. FED. AID NO. N O N E METHACRYLATE BRIDGE DECKS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 62,000.0000 62,000.00 0.200 12,400.00 0.650 40,300 002 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.500 3,100 003 TRAFFIC CONTROL SYSTEM LS 119,000.0000 119,000.00 0.200 23,800.00 0.650 77,350 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 54.0000 12,960.00 30.000 1,620.00 50.000 2,700 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,940.0000 11,760.00 1.000 2,940.00 3.000 8,820 006 JOB SITE MANAGEMENT LS 970.0000 970.00 0.500 485.00 0.740 717 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.100 80.00 0.700 560 008 TEMPORARY CONCRETE WASHOUT LS 1,290.0000 1,290.00 0.500 645.00 1.000 1,290 009 ASBESTOS COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000 010 CLEAN EXPANSION JOINT LF 22.6000 62,150.00 2,750.000 62,150.00 2,750.000 62,150 011 JOINT SEAL (MR 1/2") LF 23.0000 6,992.00 304.000 6,992.00 304.000 6,992 012 JOINT SEAL (MR 1 1/2") LF 48.0000 100,512.00 844.000 40,512.00 844.000 40,512 013 BONDED JOINT SEAL (MR 1 1/2") LF 64.0000 22,528.00 352.000 22,528.00 352.000 22,528 014 PUBLIC SAFETY PLAN LS 14,800.0000 14,800.00 0.550 8,140.00 1.000 14,800 015 RAPID SETTING CONCRETE (PATCH) CF 44.0000 10,956.00 45.800 2,015.20 123.920 5,452 016 REMOVE UNSOUND CONCRETE CF 46.0000 11,454.00 45.800 2,106.80 123.920 5,700 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 46,620.84 191,242.000 22,949.04 388,507.000 46,620 018 TREAT BRIDGE DECK SQFT 0.1400 54,390.98 191,242.000 26,773.88 388,507.000 54,390 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 44.0000 213,884.00 2,472.500 108,790.00 4,637.500 204,050 020 REMOVE PAVEMENT MARKER EA 17.0000 6,970.00 350.000 5,950 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.8000 3,364.00 488.000 2,830.40 488.000 2,830 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 7,600.00 500.000 9,500.00 500.000 9,500 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K6704 TIME 09:44 AM ESTIMATE NO. 003 BID OPENING 03/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 12/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 92.0000 6,624.00 72.000 6,624.00 72.000 6,624 024 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 5,244.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 20,332.00 15,316.000 14,090.72 15,316.000 14,090 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,920.50 1,670.000 1,920.50 1,670.000 1,920 (ENHANCED WET NIGHT VISIBILITY) 027 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7600 21,003.60 0.000 0 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 720.0000 720.00 0.640 460.80 0.640 460 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K6704 TIME 09:44 AM ESTIMATE NO. 003 BID OPENING 03/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 12/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 380,353.34 646,410.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 45,852.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 380,353.34 692,263.48 029 MOBILIZATION LS 90,000.0000 90,000.00 0.050 4,500.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 930,045.92 TOTAL WORK COMPLETED 384,853.34 782,263.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 384,853.34 782,263.48 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 04/13/21 90 06/07/21 08/20/21 02/02/22 58 76 0 0 78% 64% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/21