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 10/24/12 EST. NO.07 TIME 09:39 AM 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 --------------------------------------------------------------------------- 001 0010 2,541.63 E.W. @ F.A.(+) 091012 N P10 0 007 0002 8,298.00 E.W. @ L.S.(+) 090412 N 0001 0 0003 42,180.00 A.C. @ L.S.(+) 090412 N 0002 0 53,019.63 TOTAL THIS ESTIMATE 42,509.17 TOTAL PREVIOUS ESTIMATE 95,528.80 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 10/24/12 EST. NO.07 TIME 09:39 AM 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 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1204 TIME 09:39 AM ESTIMATE NO. 07 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 10/20/12 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 10/24/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 640.0000 640.00 0.800 512 002 PREPARE WATER POLLUTION CONTROL LS 1,152.0000 1,152.00 0.900 1,036 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 512.0000 512.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 9,400.0000 9,400.00 0.900 8,460 005 TRAFFIC CONTROL SYSTEM LS 44,400.0000 44,400.00 0.900 39,960 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,192.0000 6,192.00 0.400 2,476 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 10,640.00 2,849.000 2,279 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,780.00 5,806.000 3,483 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 72.60 33.000 72 010 REMOVE PAVEMENT MARKER EA 1.1000 3,069.00 456.000 501 011 REMOVE UNSOUND CONCRETE CF 20.0000 7,940.00 39.400 788 012 CLEAN BRIDGE DECK SQFT 0.2000 22,108.00 110,540.000 22,108 013 ACCESS OPENING, SOFFIT EA 1,375.0000 8,250.00 3.000 4,125.00 6.000 8,250 014 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,102.4000 20,102.40 0.000 0 015 BRIDGE REMOVAL (PORTION), LOCATION B LS 5,465.6000 5,465.60 1.000 5,465 016 STRUCTURAL CONCRETE, BRIDGE CY 1,709.0000 34,180.00 2.340 3,999.06 15.340 26,216 (F) 017 REPAIR ABUTMENT BACKWALL LS 8,947.2000 8,947.20 1.000 8,947 018 DRILL AND BOND DOWEL LF 13.5000 5,535.00 236.000 3,186 019 CLEAN EXPANSION JOINT LF 12.0000 5,376.00 441.600 5,299 020 RAPID SETTING CONCRETE (PATCH) CF 20.0000 7,940.00 0.000 0 021 RESET BEARING PADS LS 48,482.0000 48,482.00 0.500 24,241 022 REPLACE DAMPERS EA 39,747.0000 238,482.00 6.000 238,482 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1204 TIME 09:39 AM ESTIMATE NO. 07 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 10/20/12 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 317.7000 2,541.60 13.500 4,288 024 JOINT SEAL ASSEMBLY (MR 5") LF 755.0000 43,035.00 0.000 0 025 JOINT SEAL (MR 2") LF 60.5000 26,620.00 441.600 26,716 026 BAR REINFORCING STEEL (BRIDGE) LB 1.3000 4,706.00 4,993.000 6,490 (F) 027 TREAT BRIDGE DECK SQFT 0.4000 44,216.00 110,540.000 44,216 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 41.0000 64,370.00 1,095.000 44,895 029 PUBLIC SAFETY PLAN LS 3,762.0000 3,762.00 1.000 3,762 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 12,650.00 4,261.000 2,130 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,134.00 1,088.000 979 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 558.00 0.000 0 (BROKEN 12-3) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 9.9000 326.70 65.000 643 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,360.00 2,544.000 763 (BROKEN 36-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 291.00 472.000 141 (BROKEN 17-7) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 138.00 630.000 189 (BROKEN 36-12) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,540.00 234.000 468 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 3,502.00 235.000 799 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.800 640 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1204 TIME 09:39 AM ESTIMATE NO. 07 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 10/20/12 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,124.06 538,889.31 ADJUSTMENT OF COMPENSATION 42,180.00 42,180.00 EXTRA WORK 10,839.63 53,348.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,143.69 634,418.11 040 MOBILIZATION LS 74,800.0000 74,800.00 1.000 74,800 ORIGINAL CONTRACT AMOUNT 795,016.10 TOTAL WORK COMPLETED 61,143.69 709,218.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,143.69 709,218.11 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 10/26/12 137 90 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO 7 POTENTIAL CLAIM PE WANG, T.H. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12