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 02/24/20 EST. NO. 008 TIME 01:47 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 02/24/20 EST. NO. 008 TIME 01:47 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 LCS NON COMPLIANCE -25,000.00 008 -25,000.00 -60,000.00 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 0.00 -1,000.00 LIQUIDATED DAMAGES TENTATIVE LD DAYS -16,000.00 008 -16,000.00 -16,000.00 TOTAL DEDUCTIONS -41,000.00 -77,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0034 TIME 01:47 PM ESTIMATE NO. 008 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 02/20/20 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 02/24/20 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 0.783 10,648 003 TRAFFIC CONTROL SYSTEM LS 183,000.0000 183,000.00 0.150 27,450.00 1.000 183,000 004 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 9.000 22,500 006 JOB SITE MANAGEMENT LS 3,640.0000 3,640.00 0.150 546.00 1.000 3,640 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 810.0000 810.00 0.750 607 008 TEMPORARY CONCRETE WASHOUT LS 2,130.0000 2,130.00 1.000 2,130.00 1.000 2,130 009 TEMPORARY DECKING LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 010 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,660.0000 39,900.00 11.250 29,925.00 12.250 32,585 (F) 011 DRILL AND BOND DOWEL LF 57.0000 1,596.00 21.000 1,197 012 CLEAN EXPANSION JOINT LF 36.5000 73,474.50 175.000 6,387.50 1,479.500 54,001 013 JOINT SEAL (MR 1") LF 39.6000 71,398.80 1,304.500 51,658 014 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 325.0000 17,550.00 54.000 17,550.00 54.000 17,550 015 JOINT SEAL ASSEMBLY (MR 4") LF 330.0000 8,580.00 26.000 8,580.00 26.000 8,580 016 JOINT SEAL (MR 2") LF 87.0000 7,830.00 95.000 8,265.00 95.000 8,265 017 JOINT SEAL ASSEMBLY (MR 7") LF 1,470.0000 58,800.00 0.000 0 018 BAR REINFORCING STEEL (BRIDGE) LB 2.9500 734.55 186.000 548.70 186.000 548 (F) 019 BAR REINFORCING STEEL (EPOXY COATED) LB 17.7000 2,566.50 108.800 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 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0034 TIME 01:47 PM ESTIMATE NO. 008 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 02/20/20 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,844.000 1,279.72 361,758.000 47,028 025 FURNISH POLYESTER CONCRETE OVERLAY CF 123.0000 252,396.00 907.000 111,561.00 1,712.900 210,686 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.9000 79,344.00 9,782.000 28,367.80 20,247.000 58,716 (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 1.000 13,800.00 1.000 13,800 031 BRIDGE REMOVAL (PORTION), LOCATION C LS 21,000.0000 21,000.00 1.000 21,000.00 1.000 21,000 032 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 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0034 TIME 01:47 PM ESTIMATE NO. 008 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 02/20/20 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 327,390.72 1,209,988.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 327,390.72 1,209,988.68 042 MOBILIZATION LS 149,000.0000 149,000.00 1.000 149,000 ORIGINAL CONTRACT AMOUNT 1,625,166.71 TOTAL WORK COMPLETED 327,390.72 1,358,988.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -41,000.00 -77,000.00 TOTAL 286,390.72 1,281,988.68 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 03/14/20 128 43 4 0 79% 100% PROGRESS UNSATISFACTORY WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20