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 09/19/19 EST. NO. 003 TIME 01:35 PM R.E. NAME: WILLIAMSON, JOHN 11-2N0034 --------------------------------------------------------------------------- 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 09/19/19 EST. NO. 003 TIME 01:35 PM R.E. NAME: WILLIAMSON, JOHN 11-2N0034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0034 TIME 01:35 PM ESTIMATE NO. 003 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 09/19/19 LOCATION PROGRESS ESTIMATE 11-SD-8-5.5/5.5 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS. 16351 CONSTRUCTION CIR WEST IRVINE CA 92606 FED. AID NO. N O N E REPLACE JOINT SEALS, REPAIR DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,480.0000 1,480.00 1.000 1,480 002 CONSTRUCTION AREA SIGNS LS 13,600.0000 13,600.00 0.073 992.80 0.630 8,568 003 TRAFFIC CONTROL SYSTEM LS 183,000.0000 183,000.00 0.084 15,372.00 0.267 48,861 004 CHANNELIZER (SURFACE MOUNTED) EA 67.0000 1,072.00 0.000 0 (LEFT IN PLACE) 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 25,000.00 1.000 2,500.00 3.333 8,332 006 JOB SITE MANAGEMENT LS 3,640.0000 3,640.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 810.0000 810.00 0.750 607 008 TEMPORARY CONCRETE WASHOUT LS 2,130.0000 2,130.00 0.000 0 009 TEMPORARY DECKING LS 50,000.0000 50,000.00 0.000 0 010 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,660.0000 39,900.00 0.000 0 (F) 011 DRILL AND BOND DOWEL LF 57.0000 1,596.00 0.000 0 012 CLEAN EXPANSION JOINT LF 36.5000 73,474.50 0.000 0 013 JOINT SEAL (MR 1") LF 39.6000 71,398.80 0.000 0 014 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 325.0000 17,550.00 0.000 0 015 JOINT SEAL ASSEMBLY (MR 4") LF 330.0000 8,580.00 0.000 0 016 JOINT SEAL (MR 2") LF 87.0000 7,830.00 0.000 0 017 JOINT SEAL ASSEMBLY (MR 7") LF 1,470.0000 58,800.00 0.000 0 018 BAR REINFORCING STEEL (BRIDGE) LB 2.9500 734.55 0.000 0 (F) 019 BAR REINFORCING STEEL (EPOXY COATED) LB 17.7000 2,566.50 0.000 0 (F) (BRIDGE) 020 PUBLIC SAFETY PLAN LS 16,700.0000 16,700.00 0.490 8,183 021 RAPID SETTING CONCRETE (PATCH) CF 113.0000 7,797.00 0.000 0 022 REMOVE CONCRETE DECK SURFACE SQFT 9.2000 60,241.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0034 TIME 01:35 PM ESTIMATE NO. 003 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 150.0000 10,350.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 47,963.37 155,107.000 20,163 025 FURNISH POLYESTER CONCRETE OVERLAY CF 123.0000 252,396.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.9000 79,344.00 0.000 0 (F) 027 TREAT BRIDGE DECK SQFT 0.2600 88,813.14 155,107.000 40,327 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 183,782.00 1,434.000 61,662 029 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,400.0000 10,400.00 0.000 0 030 BRIDGE REMOVAL (PORTION), LOCATION B LS 13,800.0000 13,800.00 0.000 0 031 BRIDGE REMOVAL (PORTION), LOCATION C LS 21,000.0000 21,000.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 2,773.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 5.9000 10,738.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 16,660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7700 3,681.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3600 4,295.20 1,820.000 4,295 037 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.9500 26,137.00 0.000 0 (BROKEN 18-12) 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.9500 634.25 0.000 0 (BROKEN 17-7) 039 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.3000 3,922.00 0.000 0 (BROKEN 12-3) 040 CONTRAST STRIPE PAINT (1-COAT) LF 0.2800 3,914.40 0.000 0 041 REMOVE TRAFFIC STRIPE LF 1.6700 47,661.80 20,464.000 34,174 PROGRAM CAS145 PAGE 3 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0034 TIME 01:35 PM ESTIMATE NO. 003 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,864.80 236,655.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,864.80 236,655.81 042 MOBILIZATION LS 149,000.0000 149,000.00 0.750 111,750 ORIGINAL CONTRACT AMOUNT 1,625,166.71 TOTAL WORK COMPLETED 18,864.80 348,405.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,864.80 348,405.81 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 05/28/19 120 06/13/19 06/13/19 12/06/19 69 1 0 0 21% 58% PROGRESS IS SATISFACTORY WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19