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 04/24/12 EST. NO.01 TIME 01:48 PM R.E. NAME: WANG, T.H. 12-0L1204 --------------------------------------------------------------------------- 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 04/24/12 EST. NO.01 TIME 01:48 PM R.E. NAME: WANG, T.H. 12-0L1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1204 TIME 01:48 PM ESTIMATE NO. 01 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 04/24/12 LOCATION PROGRESS ESTIMATE 12-ORA-241-21.0/33.7 ----------------- PETERSON CHASE GENERAL IN ORANGE COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E REHABILITATE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 640.0000 640.00 0.300 192.00 0.300 192.00 002 PREPARE WATER POLLUTION CONTROL LS 1,152.0000 1,152.00 0.900 1,036.80 0.900 1,036.80 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 512.0000 512.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 9,400.0000 9,400.00 0.300 2,820.00 0.300 2,820.00 005 TRAFFIC CONTROL SYSTEM LS 44,400.0000 44,400.00 0.300 13,320.00 0.300 13,320.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,192.0000 6,192.00 0.300 1,857.60 0.300 1,857.60 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 10,640.00 2,849.000 2,279.20 2,849.000 2,279.20 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,780.00 5,806.000 3,483.60 5,806.000 3,483.60 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 72.60 33.000 72.60 33.000 72.60 010 REMOVE PAVEMENT MARKER EA 1.1000 3,069.00 456.000 501.60 456.000 501.60 011 REMOVE UNSOUND CONCRETE CF 20.0000 7,940.00 39.400 788.00 39.400 788.00 012 CLEAN BRIDGE DECK SQFT 0.2000 22,108.00 110,540.000 22,108.00 110,540.000 22,108.00 013 ACCESS OPENING, SOFFIT EA 1,375.0000 8,250.00 0.000 0.00 014 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,102.4000 20,102.40 0.000 0.00 015 BRIDGE REMOVAL (PORTION), LOCATION B LS 5,465.6000 5,465.60 0.000 0.00 016 STRUCTURAL CONCRETE, BRIDGE CY 1,709.0000 34,180.00 0.000 0.00 (F) 017 REPAIR ABUTMENT BACKWALL LS 8,947.2000 8,947.20 1.000 8,947.20 1.000 8,947.20 018 DRILL AND BOND DOWEL LF 13.5000 5,535.00 146.000 1,971.00 146.000 1,971.00 019 CLEAN EXPANSION JOINT LF 12.0000 5,376.00 441.600 5,299.20 441.600 5,299.20 020 RAPID SETTING CONCRETE (PATCH) CF 20.0000 7,940.00 0.000 0.00 021 RESET BEARING PADS LS 48,482.0000 48,482.00 0.000 0.00 022 REPLACE DAMPERS EA 39,747.0000 238,482.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1204 TIME 01:48 PM ESTIMATE NO. 01 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 317.7000 2,541.60 13.500 4,288.95 13.500 4,288.95 024 JOINT SEAL ASSEMBLY (MR 5") LF 755.0000 43,035.00 0.000 0.00 025 JOINT SEAL (MR 2") LF 60.5000 26,620.00 441.600 26,716.80 441.600 26,716.80 026 BAR REINFORCING STEEL (BRIDGE) LB 1.3000 4,706.00 600.000 780.00 600.000 780.00 (F) 027 TREAT BRIDGE DECK SQFT 0.4000 44,216.00 110,540.000 44,216.00 110,540.000 44,216.00 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 41.0000 64,370.00 1,095.000 44,895.00 1,095.000 44,895.00 029 PUBLIC SAFETY PLAN LS 3,762.0000 3,762.00 1.000 3,762.00 1.000 3,762.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 12,650.00 0.000 0.00 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,134.00 0.000 0.00 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 558.00 0.000 0.00 (BROKEN 12-3) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 9.9000 326.70 0.000 0.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,360.00 0.000 0.00 (BROKEN 36-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 291.00 0.000 0.00 (BROKEN 17-7) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 138.00 0.000 0.00 (BROKEN 36-12) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,540.00 0.000 0.00 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 3,502.00 0.000 0.00 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.300 240.00 0.300 240.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1204 TIME 01:48 PM ESTIMATE NO. 01 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,575.55 189,575.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,575.55 189,575.55 040 MOBILIZATION LS 74,800.0000 74,800.00 0.950 71,060.00 0.950 71,060.00 ORIGINAL CONTRACT AMOUNT 795,016.10 TOTAL WORK COMPLETED 260,635.55 260,635.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 260,635.55 260,635.55 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 07/01/11 60 03/12/12 02/08/12 06/11/12 25 75 0 0 31% 42% PROGRESS IS SATISFACTORY WANG, T.H. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/12