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 09/18/20 EST. NO. 002 TIME 05:34 PM R.E. NAME: CAILYN LE 11-2N0544 --------------------------------------------------------------------------- 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 09/18/20 EST. NO. 002 TIME 05:34 PM R.E. NAME: CAILYN LE 11-2N0544 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0544 TIME 05:34 PM ESTIMATE NO. 002 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: CAILYN LE DATE OF THIS ESTIMATE 09/18/20 LOCATION PROGRESS ESTIMATE 11-SD-5-9.0/9.0 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS. 16351 CONSTRUCTION CIR W; IRVINE CA 92606 FED. AID NO. N O N E RESURFACE BRIDGE DECKS, PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,840.0000 1,840.00 0.050 92.00 0.080 147 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,540.0000 2,540.00 0.050 127.00 0.080 203 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 120,000.00 5.000 6,000.00 8.000 9,600 004 CONSTRUCTION AREA SIGNS LS 22,300.0000 22,300.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0600 1,349.46 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3200 12,380.80 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 2.6300 4,944.40 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 32,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 1,940.0000 1,940.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 890.0000 890.00 0.750 667 012 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 540.0000 540.00 0.000 0 014 MANAGE SOILD WASTE GENERATED BY THE HR 260.0000 10,400.00 0.000 0 PUBLIC 015 TEMPORARY SUPPORT LS 148,000.0000 148,000.00 0.000 0 016 TEMPORARY DECKING LS 8,700.0000 8,700.00 0.000 0 017 STRUCTURAL CONCRETE BRIDGE (RSC) CY 2,770.0000 13,850.00 0.000 0 018 CLEAN EXPANSION JOINT LF 30.0000 56,250.00 0.000 0 019 JOINT SEAL (MR 1/2") LF 34.4000 15,342.40 0.000 0 020 JOINT SEAL (MR 1 1/2") LF 58.0000 17,516.00 0.000 0 021 JOINT SEAL ASSEMBLY (MR 4") LF 310.0000 12,090.00 0.000 0 022 BONDED JOINT SEAL (MR 1 1/2") LF 53.0000 46,163.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0544 TIME 05:34 PM ESTIMATE NO. 002 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: CAILYN LE DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE NEOPRENE GLAND (MR 2 1/2") LF 175.0000 37,975.00 0.000 0 024 BAR REINFORCING STEEL (BRIDGE) LB 2.4500 257.25 0.000 0 (F) 025 PUBLIC SAFETY PLAN LS 24,500.0000 24,500.00 0.050 1,225.00 0.080 1,960 026 RAPID SETTING CONCRETE (PATCH) CF 64.0000 20,032.00 0.000 0 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.6500 9,505.55 0.000 0 028 REMOVE UNSOUND CONCRETE CF 61.0000 19,093.00 0.000 0 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 73,526.70 0.000 0 030 TREAT BRIDGE DECK SQFT 0.3100 151,955.18 0.000 0 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 306,600.00 0.000 0 032 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 0.000 0 033 REPLACE BEARING PAD EA 3,460.0000 13,840.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 2,196.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 1,896.30 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,517.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 19,256.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 1,849.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 970.20 0.000 0 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2000 15,488.00 0.000 0 (BROKEN 36-12) (WARRANTY) 041 CONTRAST STRIPE PAINT (1-COAT) LF 0.2500 8,500.00 0.000 0 042 REMOVE TRAFFIC STRIPE LF 0.3100 11,997.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0544 TIME 05:34 PM ESTIMATE NO. 002 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: CAILYN LE DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,444.00 12,577.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,444.00 12,577.90 043 MOBILIZATION LS 88,000.0000 88,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,555,490.74 TOTAL WORK COMPLETED 7,444.00 12,577.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,444.00 12,577.90 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 06/18/20 100 08/12/20 08/12/20 01/20/21 5 17 0 0 1% 5% PROGRESS IS SATISFACTORY CAILYN LE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20