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 06/17/21 EST. NO. 010 TIME 12:48 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 --------------------------------------------------------------------------- 004 0003 3,601.00 E.W. @ U.P (+) 052021 N 0003 0 3,601.00 TOTAL THIS ESTIMATE 47,583.63 TOTAL PREVIOUS ESTIMATE 51,184.63 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 06/17/21 EST. NO. 010 TIME 12:48 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0544 TIME 12:48 PM ESTIMATE NO. 010 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 06/20/21 R.E. NAME: CAILYN LE DATE OF THIS ESTIMATE 06/17/21 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 0.130 239.20 0.690 1,269 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,540.0000 2,540.00 0.130 330.20 0.690 1,752 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 120,000.00 13.000 15,600.00 69.000 82,800 004 CONSTRUCTION AREA SIGNS LS 22,300.0000 22,300.00 0.052 1,159.60 0.676 15,074 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.130 26,000.00 0.690 138,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0600 1,349.46 441.000 1,349.46 441.000 1,349 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3200 12,380.80 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 2.6300 4,944.40 1,880.000 4,944.40 1,880.000 4,944 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 32,000.00 2.000 8,000.00 4.000 16,000 010 JOB SITE MANAGEMENT LS 1,940.0000 1,940.00 0.690 1,338.60 0.690 1,338 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 890.0000 890.00 0.750 667 012 STREET SWEEPING LS 2,500.0000 2,500.00 0.690 1,725.00 0.690 1,725 013 TEMPORARY CONCRETE WASHOUT LS 540.0000 540.00 0.690 372.60 0.690 372 014 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 1.000 148,000 016 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 1,827.000 54,810 019 JOINT SEAL (MR 1/2") LF 34.4000 15,342.40 433.000 14,895 020 JOINT SEAL (MR 1 1/2") LF 58.0000 17,516.00 282.000 16,356 021 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 46,163.00 854.000 45,262 PROGRAM CAS145 PAGE 2 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0544 TIME 12:48 PM ESTIMATE NO. 010 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 06/20/21 R.E. NAME: CAILYN LE DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,975.00 219.000 38,325 024 BAR REINFORCING STEEL (BRIDGE) LB 2.4500 257.25 0.000 0 (F) 025 PUBLIC SAFETY PLAN LS 24,500.0000 24,500.00 0.150 3,675.00 0.690 16,905 026 RAPID SETTING CONCRETE (PATCH) CF 64.0000 20,032.00 57.500 3,680.00 67.450 4,316 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.6500 9,505.55 0.000 0 028 REMOVE UNSOUND CONCRETE CF 61.0000 19,093.00 57.500 3,507.50 67.450 4,114 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 73,526.70 39,049.000 5,857.35 39,049.000 5,857 030 TREAT BRIDGE DECK SQFT 0.3100 151,955.18 39,049.000 12,105.19 39,049.000 12,105 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 306,600.00 353.000 17,650.00 353.000 17,650 032 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 0.000 0 033 REPLACE BEARING PAD EA 3,460.0000 13,840.00 4.000 13,840 034 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 970.20 505.000 1,111.00 505.000 1,111 040 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 34,163.000 10,590.53 34,163.000 10,590 PROGRAM CAS145 PAGE 3 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0544 TIME 12:48 PM ESTIMATE NO. 010 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 06/20/21 R.E. NAME: CAILYN LE DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,235.63 669,433.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,601.00 51,184.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,836.63 720,617.71 043 MOBILIZATION LS 88,000.0000 88,000.00 0.950 83,600 ORIGINAL CONTRACT AMOUNT 1,555,490.74 TOTAL WORK COMPLETED 122,836.63 804,217.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,836.63 804,217.71 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 07/23/21 69 142 0 0 48% 69% PROGRESS IS SATISFACTORY CAILYN LE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21