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 02/26/14 EST. NO.11 TIME 07:17 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 02/26/14 EST. NO.11 TIME 07:17 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 OVERBID ITEM NO. 045 -3,618.71 05 OVERBID ITEM NO. 045 -904.68 06 0.00 -18,093.54 TOTAL DEDUCTIONS 0.00 -18,093.54 PROGRAM CAS145 PAGE 1 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7604 TIME 07:17 AM ESTIMATE NO. 11 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 02/20/14 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 02/26/14 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 0.500 457 002 PREPARE WATER POLLUTION CONTROL LS 1,238.0000 1,238.00 0.800 990 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 866.0000 866.00 0.400 346 004 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 0.700 153,300 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,979.0000 16,979.00 0.700 11,885 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 15,400.00 9,963.000 9,963.00 24,701.000 24,701 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 30,480.00 15,372.000 12,297.60 31,429.000 25,143 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 605.00 24.000 26.40 24.000 26 010 REMOVE PAVEMENT MARKER EA 1.1000 5,269.00 1,854.000 2,039.40 6,604.000 7,264 011 REMOVE CONCRETE DECK SURFACE SQFT 3.6200 21,846.70 5,691.000 20,601 012 REMOVE UNSOUND CONCRETE CF 50.0000 6,150.00 139.078 6,953 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0700 45,256.75 648,661.400 45,406 014 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 1.000 7,225 016 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300 017 CLEAN EXPANSION JOINT LF 11.0000 29,469.00 2,086.850 22,955 018 RAPID SETTING CONCRETE PATCH CF 73.0000 8,979.00 139.078 10,152 019 INJECT CRACK (EPOXY) LF 242.0000 14,520.00 77.670 18,796 020 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 265,500.00 3,168.000 316,800 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.9100 38,656.80 42,480.000 38,656 (F) 022 JOINT SEAL (MR 1/2") LF 15.1000 10,570.00 513.660 7,756 PROGRAM CAS145 PAGE 2 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7604 TIME 07:17 AM ESTIMATE NO. 11 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 02/20/14 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,288.190 27,953 025 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 84,566.30 604,045.000 84,566 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 32.2500 278,285.25 7,106.250 229,176 031 PUBLIC SAFETY PLAN LS 10,129.0000 10,129.00 1.000 10,129 032 PAINT BRIDGE NAME AND NUMBER EA 79.0000 1,738.00 22.000 1,738 033 SLOPE PAVING (CONCRETE) CY 696.0000 6,960.00 10.000 6,960 034 CONCRETE BARRIER MARKER EA 24.1000 1,976.20 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 22,960.00 28,066.000 22,452 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 1,277.10 566.000 560 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 462.00 183.000 140 (BROKEN 12-3) 038 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 3,025.00 498.000 2,739 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 6,732.00 11,321.000 5,773 (BROKEN 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 4,539.00 9,218.000 4,701 (BROKEN 17-7) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 677.60 943.000 726 (BROKEN 36-12) 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 8,118.00 2,814.000 6,190 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7400 4,039.20 1,145.000 4,282 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 793.0000 793.00 0.700 555 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7604 TIME 07:17 AM ESTIMATE NO. 11 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 02/20/14 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,326.40 1,171,318.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 48,828.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,326.40 1,220,147.26 045 MOBILIZATION LS 162,800.0000 162,800.00 1.000 162,800 ORIGINAL CONTRACT AMOUNT 1,447,064.60 TOTAL WORK COMPLETED 24,326.40 1,382,947.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -18,093.54 TOTAL 24,326.40 1,364,853.72 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 03/28/14 318 90 0 0 88% 100% PROGRESS IS SATISFACTORY WANG, T H RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/14