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 03/22/13 EST. NO.04 TIME 09:03 AM R.E. NAME: WANG, T H 12-0L7604 --------------------------------------------------------------------------- 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 03/22/13 EST. NO.04 TIME 09:03 AM R.E. NAME: WANG, T H 12-0L7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 045 -9,046.77 03 OVERBID ITEM NO. 045 -4,523.38 04 -4,523.38 -13,570.15 TOTAL DEDUCTIONS -4,523.38 -13,570.15 PROGRAM CAS145 PAGE 1 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7604 TIME 09:03 AM ESTIMATE NO. 04 BID OPENING 03/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 03/22/13 LOCATION PROGRESS ESTIMATE 12-ORA-405-1.5/24.1 ----------------- 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 DECK SEAL, CONCRETE OVERLAY, SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 915.0000 915.00 0.200 183.00 0.200 183 002 PREPARE WATER POLLUTION CONTROL LS 1,238.0000 1,238.00 0.100 123.80 0.100 123 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 866.0000 866.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 12,080.0000 12,080.00 0.750 9,060 005 TRAFFIC CONTROL SYSTEM LS 219,000.0000 219,000.00 0.200 43,800.00 0.300 65,700 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,979.0000 16,979.00 0.200 3,395.80 0.300 5,093 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 15,400.00 14,738.000 14,738.00 14,738.000 14,738 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 30,480.00 16,057.000 12,845.60 16,057.000 12,845 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 605.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 1.1000 5,269.00 4,750.000 5,225.00 4,750.000 5,225 011 REMOVE CONCRETE DECK SURFACE SQFT 3.6200 21,846.70 0.000 0 012 REMOVE UNSOUND CONCRETE CF 50.0000 6,150.00 2.210 110 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0700 45,256.75 0.000 0 014 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,973.0000 10,973.00 1.000 10,973 015 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,225.0000 7,225.00 0.000 0 016 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 0.000 0 017 CLEAN EXPANSION JOINT LF 11.0000 29,469.00 2,068.850 22,757 018 RAPID SETTING CONCRETE PATCH CF 73.0000 8,979.00 2.210 161 019 INJECT CRACK (EPOXY) LF 242.0000 14,520.00 0.000 0 020 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 265,500.00 0.000 0 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.9100 38,656.80 0.000 0 (F) 022 JOINT SEAL (MR 1/2") LF 15.1000 10,570.00 513.660 7,756 PROGRAM CAS145 PAGE 2 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7604 TIME 09:03 AM ESTIMATE NO. 04 BID OPENING 03/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRIP SEAL ASSEMBLY (MR 2") LF 51.5000 3,553.50 0.000 0 (REPLACE NEOPRENE STRIP) 024 JOINT SEAL (MR 1") LF 21.7000 31,052.70 1,205.510 26,159 025 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 118.0000 4,720.00 40.000 4,720 (REPLACE NEOPRENE STRIP) 026 JOINT SEAL (MR 1 1/2") LF 37.5000 14,962.50 276.840 10,381 027 JOINT SEAL ASSEMBLY (MR 5") LF 120.5000 4,820.00 40.000 4,820 (REPLACE NEOPRENE STRIP) 028 SHOTCRETE (FINISH COAT) SQFT 10.0000 23,600.00 0.000 0 029 TREAT BRIDGE DECK SQFT 0.1400 84,566.30 0.000 0 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 32.2500 278,285.25 0.000 0 031 PUBLIC SAFETY PLAN LS 10,129.0000 10,129.00 0.000 0 032 PAINT BRIDGE NAME AND NUMBER EA 79.0000 1,738.00 0.000 0 033 SLOPE PAVING (CONCRETE) CY 696.0000 6,960.00 0.000 0 034 CONCRETE BARRIER MARKER EA 24.1000 1,976.20 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 22,960.00 0.000 0 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 1,277.10 0.000 0 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 462.00 0.000 0 (BROKEN 12-3) 038 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 3,025.00 0.000 0 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 6,732.00 0.000 0 (BROKEN 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 4,539.00 0.000 0 (BROKEN 17-7) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 677.60 0.000 0 (BROKEN 36-12) 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 8,118.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7400 4,039.20 0.000 0 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 793.0000 793.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7604 TIME 09:03 AM ESTIMATE NO. 04 BID OPENING 03/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,311.20 200,808.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,311.20 200,808.62 045 MOBILIZATION LS 162,800.0000 162,800.00 0.250 40,700.00 0.750 122,100 ORIGINAL CONTRACT AMOUNT 1,447,064.60 TOTAL WORK COMPLETED 121,011.20 322,908.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,523.38 -13,570.15 TOTAL 116,487.82 309,338.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 045 MOBILIZATION 144,706.46 162,800.00 18,093.54 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 04/25/12 250 11/26/12 05/10/12 06/28/13 153 63 0 0 22% 61% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/11/13. WANG, T H RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/13