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 12/21/20 EST. NO. 005 TIME 01:16 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 12/21/20 EST. NO. 005 TIME 01:16 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 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0544 TIME 01:16 PM ESTIMATE NO. 005 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 12/20/20 R.E. NAME: CAILYN LE DATE OF THIS ESTIMATE 12/21/20 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 0.140 257.60 0.420 772 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,540.0000 2,540.00 0.140 355.60 0.420 1,066 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 120,000.00 14.000 16,800.00 42.000 50,400 004 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 56,250.00 634.000 19,020.00 634.000 19,020 019 JOINT SEAL (MR 1/2") LF 34.4000 15,342.40 433.000 14,895.20 433.000 14,895 020 JOINT SEAL (MR 1 1/2") LF 58.0000 17,516.00 162.000 9,396.00 162.000 9,396 021 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 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0544 TIME 01:16 PM ESTIMATE NO. 005 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 12/20/20 R.E. NAME: CAILYN LE DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.140 3,430.00 0.290 7,105 026 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 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0544 TIME 01:16 PM ESTIMATE NO. 005 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 12/20/20 R.E. NAME: CAILYN LE DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,154.40 103,323.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,154.40 103,323.30 043 MOBILIZATION LS 88,000.0000 88,000.00 0.500 44,000.00 0.500 44,000 ORIGINAL CONTRACT AMOUNT 1,555,490.74 TOTAL WORK COMPLETED 108,154.40 147,323.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,154.40 147,323.30 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 03/17/21 42 47 0 0 9% 42% PROGRESS IS SATISFACTORY CAILYN LE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/20