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 08/19/20 EST. NO. 012 TIME 03:31 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 --------------------------------------------------------------------------- 001 0001 7,989.57 E.W. @ F.A.(+) 032420 N 0041.0 005 0034 491.66 E.W. @ F.A.(+) 030220 N M34 0 009 0001 8,161.95 E.W. @ F.A.(+) 010620 N 0037.0 0002 8,202.32 010720 N 0038.0 0003 7,345.67 010820 N 0039.0 0004 1,881.29 011920 N 0040.0 0005 3,147.49 121919 N 0036.0 0006 2,735.93 022320 N 0035.0 0007 7,444.34 042020 N 0042.0 010 0001 16,405.24 A.C. @ L.S.(+) 081920 N 001 0 011 0001 965.18 A.C. @ L.S.(+) 081820 N 1 0 64,770.64 TOTAL THIS ESTIMATE 22,823.10 TOTAL PREVIOUS ESTIMATE 87,593.74 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 08/19/20 EST. NO. 012 TIME 03:31 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 TENT. FUTURE 20 DAYS -80,000.00 009 CPM WITHHOLD 10,000.00 011 TENT FUTURE 20 DAYS 80,000.00 011 LCS LOW PERFORMANCE 25,000.00 012 LCS NON COMPLIANCE 25,000.00 012 50,000.00 0.00 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 DEL FEB 20 CPR -1,000.00 009 RECD FEB 20 DEL 1,000.00 011 RECD NOV 19 DEL 1,000.00 011 0.00 0.00 LIQUIDATED DAMAGES TENTATIVE LD DAYS -16,000.00 008 TENTATIVE 31 DAYS -124,000.00 009 TENTATIVE LD DAYS 16,000.00 011 TENTATIVE 31 DAYS 124,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 50,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0034 TIME 03:31 PM ESTIMATE NO. 012 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 04/21/20 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 08/19/20 LOCATION RERUN SEMI-FINAL 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 1.000 13,600 003 TRAFFIC CONTROL SYSTEM LS 183,000.0000 183,000.00 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 10.000 25,000 006 JOB SITE MANAGEMENT LS 3,640.0000 3,640.00 1.000 3,640 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 810.0000 810.00 1.000 810 008 TEMPORARY CONCRETE WASHOUT LS 2,130.0000 2,130.00 1.000 2,130 009 TEMPORARY DECKING LS 50,000.0000 50,000.00 1.000 50,000 010 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,660.0000 39,900.00 15.000 39,900 (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 2,049.000 74,788 013 JOINT SEAL (MR 1") LF 39.6000 71,398.80 1,825.000 72,270 014 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 325.0000 17,550.00 54.000 17,550 015 JOINT SEAL ASSEMBLY (MR 4") LF 330.0000 8,580.00 26.000 8,580 016 JOINT SEAL (MR 2") LF 87.0000 7,830.00 95.000 8,265 017 JOINT SEAL ASSEMBLY (MR 7") LF 1,470.0000 58,800.00 40.000 58,800 018 BAR REINFORCING STEEL (BRIDGE) LB 2.9500 734.55 249.000 734 (F) 019 BAR REINFORCING STEEL (EPOXY COATED) LB 17.7000 2,566.50 36.200 640.74 145.000 2,566 (F) (BRIDGE) 020 PUBLIC SAFETY PLAN LS 16,700.0000 16,700.00 1.000 16,700 021 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 3,000.000 27,600.00 9,548.000 87,841 PROGRAM CAS145 PAGE 2 DATE 08/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0034 TIME 03:31 PM ESTIMATE NO. 012 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 04/21/20 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 08/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,963.37 369,215.000 47,997 025 FURNISH POLYESTER CONCRETE OVERLAY CF 123.0000 252,396.00 2,369.100 291,399 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.9000 79,344.00 27,360.000 79,344 (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 1.000 10,400.00 1.000 10,400 030 BRIDGE REMOVAL (PORTION), LOCATION B LS 13,800.0000 13,800.00 1.000 13,800 031 BRIDGE REMOVAL (PORTION), LOCATION C LS 21,000.0000 21,000.00 1.000 21,000 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 2,773.00 598.000 2,810 033 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 16,121.000 16,121 (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 6,961.000 20,534 (BROKEN 18-12) 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.9500 634.25 215.000 634 (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 14,470.000 4,051 041 REMOVE TRAFFIC STRIPE LF 1.6700 47,661.80 20,464.000 34,174 PROGRAM CAS145 PAGE 3 DATE 08/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0034 TIME 03:31 PM ESTIMATE NO. 012 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 04/21/20 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 08/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,640.74 1,473,168.18 ADJUSTMENT OF COMPENSATION 17,370.42 17,370.42 EXTRA WORK 47,400.22 70,223.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,411.38 1,560,761.92 042 MOBILIZATION LS 149,000.0000 149,000.00 1.000 149,000 ORIGINAL CONTRACT AMOUNT 1,625,166.71 TOTAL WORK COMPLETED 103,411.38 1,709,761.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 50,000.00 0.00 TOTAL 153,411.38 1,709,761.92 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 05/28/19 120 06/13/19 06/13/19 04/21/20 143 68 4 0 100% 100% WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/20