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 12/19/19 EST. NO. 006 TIME 05:32 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 12/19/19 EST. NO. 006 TIME 05:32 PM R.E. NAME: WILLIAMSON, JOHN 11-2N0034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM WITHOLD -10,000.00 004 LOW LCS PERFORMANCE -25,000.00 006 -25,000.00 -35,000.00 LABOR COMPLIANCE VIOLATION DEL AUG 19 CPR -1,000.00 004 RECD AUG 19 DEL 1,000.00 005 DEL NOV 19 CPR -1,000.00 006 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -26,000.00 -36,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0034 TIME 05:32 PM ESTIMATE NO. 006 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 12/20/19 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 12/19/19 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 0.033 448.80 0.733 9,968 003 TRAFFIC CONTROL SYSTEM LS 183,000.0000 183,000.00 0.233 42,639.00 0.833 152,439 004 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 2.333 5,832.50 8.333 20,832 006 JOB SITE MANAGEMENT LS 3,640.0000 3,640.00 0.233 848.12 0.833 3,032 007 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 1.000 2,660.00 1.000 2,660 (F) 011 DRILL AND BOND DOWEL LF 57.0000 1,596.00 21.000 1,197.00 21.000 1,197 012 CLEAN EXPANSION JOINT LF 36.5000 73,474.50 881.000 32,156.50 881.000 32,156 013 JOINT SEAL (MR 1") LF 39.6000 71,398.80 881.000 34,887.60 881.000 34,887 014 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 2,566.50 108.800 1,925.76 108.800 1,925 (F) (BRIDGE) 020 PUBLIC SAFETY PLAN LS 16,700.0000 16,700.00 0.670 11,189 021 RAPID SETTING CONCRETE (PATCH) CF 113.0000 7,797.00 41.500 4,689 022 REMOVE CONCRETE DECK SURFACE SQFT 9.2000 60,241.60 6,548.000 60,241 PROGRAM CAS145 PAGE 2 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0034 TIME 05:32 PM ESTIMATE NO. 006 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 12/20/19 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 39.500 5,925 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 47,963.37 6,720.000 873.60 351,914.000 45,748 025 FURNISH POLYESTER CONCRETE OVERLAY CF 123.0000 252,396.00 501.700 61,709.10 805.900 99,125 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.9000 79,344.00 6,720.000 19,488.00 10,465.000 30,348 (F) 027 TREAT BRIDGE DECK SQFT 0.2600 88,813.14 341,589.000 88,813 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 183,782.00 3,340.000 143,620 029 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 2,773.00 568.000 2,669 033 THERMOPLASTIC PAVEMENT MARKING SQFT 5.9000 10,738.00 1,237.000 7,298 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 16,660.00 15,514.000 15,514 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7700 3,681.60 1,968.000 3,483 (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 6,343.000 18,711 (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 3,922.00 740.000 3,922 (BROKEN 12-3) 040 CONTRAST STRIPE PAINT (1-COAT) LF 0.2800 3,914.40 13,900.000 3,892 041 REMOVE TRAFFIC STRIPE LF 1.6700 47,661.80 20,464.000 34,174 PROGRAM CAS145 PAGE 3 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0034 TIME 05:32 PM ESTIMATE NO. 006 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 12/20/19 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,665.98 844,849.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 204,665.98 844,849.23 042 MOBILIZATION LS 149,000.0000 149,000.00 0.050 7,450.00 1.000 149,000 ORIGINAL CONTRACT AMOUNT 1,625,166.71 TOTAL WORK COMPLETED 212,115.98 993,849.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -26,000.00 -36,000.00 TOTAL 186,115.98 957,849.23 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 02/14/20 116 15 0 0 58% 97% PROGRESS UNSATISFACTORY WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/19