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 02/24/15 EST. NO. 002 TIME 10:28 AM R.E. NAME: YII, JAMES 12-0M7204 --------------------------------------------------------------------------- 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 02/24/15 EST. NO. 002 TIME 10:28 AM R.E. NAME: YII, JAMES 12-0M7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7204 TIME 10:28 AM ESTIMATE NO. 002 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 02/24/15 LOCATION PROGRESS ESTIMATE 12-ORA-0-7.8/9.9 ----------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY, IN BUENA PARK, ENGINEERING CONSTRUCTION, INC. IRVINE AND COSTA MESA, AT VARIOUS 1792 KAISER AVENUE LOCATION. IRVINE CA 92614 FED. AID NO. NHP-X059(58)E SEISMIC RETROFIT FOUR (4) BRIDGES. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 825.0000 825.00 0.800 660 002 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.500 1,800 003 TRAFFIC CONTROL SYSTEM LS 390,000.0000 390,000.00 0.080 31,200.00 0.160 62,400 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.3000 3,564.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 35,350.00 12,500.000 4,375.00 12,500.000 4,375 006 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 4,500.00 63.000 1,890.00 63.000 1,890 007 TEMPORARY PAVEMENT MARKER EA 2.7500 18,452.50 551.000 1,515.25 551.000 1,515 008 TEMPORARY RAILING (TYPE K) LF 16.0000 76,800.00 2,700.000 43,200.00 2,700.000 43,200 009 TEMPORARY CRASH CUSHION MODULE EA 225.0000 40,500.00 91.000 20,475.00 91.000 20,475 010 TEMPORARY CRASH CUSHION EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 011 TEMPORARY TRAFFIC SCREEN LF 3.5000 16,800.00 2,700.000 9,450.00 2,700.000 9,450 012 JOB SITE MANAGEMENT LS 2,400.0000 2,400.00 0.080 192.00 0.160 384 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 0.500 330 014 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 550.00 2.000 100.00 2.000 100 015 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 016 TREATED WOOD WASTE LB 0.2700 1,968.30 0.000 0 017 REMOVE GUARDRAIL LF 14.0000 9,100.00 645.000 9,030.00 645.000 9,030 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 17,160.00 5,585.000 2,457.40 5,585.000 2,457 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,914.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.1000 7,381.00 587.000 645.70 587.000 645 021 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 1,890.00 760.500 1,330.88 760.500 1,330 022 REMOVE INLET EA 600.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7204 TIME 10:28 AM ESTIMATE NO. 002 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 02/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 400.00 0.000 0 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 19,700.0000 19,700.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 026 BRIDGE REMOVAL (PORTION), LOCATION C LS 27,000.0000 27,000.00 0.670 18,090.00 0.670 18,090 027 BRIDGE REMOVAL (PORTION), LOCATION D LS 57,000.0000 57,000.00 0.670 38,190.00 0.670 38,190 028 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 0.330 990.00 0.330 990 029 ROADWAY EXCAVATION CY 120.0000 13,200.00 0.000 0 030 STRUCTURE EXCAVATION (BRIDGE) CY 115.0000 63,250.00 262.000 30,130.00 262.000 30,130 (F) 031 STRUCTURE BACKFILL (BRIDGE) CY 94.0000 37,318.00 0.000 0 (F) 032 CLASS 2 AGGREGATE BASE (TON) TON 48.0000 12,000.00 0.000 0 033 LEAN CONCRETE BASE CY 250.0000 4,750.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 110.0000 37,400.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 3,040.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 5,680.00 0.000 0 037 JOINTED PLAIN CONCRETE PAVEMENT CY 350.0000 11,900.00 0.000 0 038 SEAL ISOLATION JOINT LF 20.0000 1,400.00 0.000 0 039 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 560.0000 443,520.00 0.000 0 040 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 315.0000 41,895.00 0.000 0 041 STRUCTURAL CONCRETE, BRIDGE CY 1,180.0000 68,440.00 0.000 0 (F) 042 MINOR CONCRETE (MINOR STRUCTURE) CY 1,985.0000 5,756.50 0.000 0 (F) 043 DRILL AND BOND DOWEL LF 17.0000 9,639.00 126.000 2,142.00 126.000 2,142 044 BAR REINFORCING STEEL (BRIDGE) LB 1.7200 160,494.92 963.000 1,656.36 963.000 1,656 045 ASPHALT MEMBRANE WATERPROOFING SQFT 35.0000 27,230.00 0.000 0 046 INSTALL STUD CONNECTOR EA 40.0000 5,760.00 0.000 0 047 COMPOSITE COLUMN CASING SQFT 85.0000 163,370.00 0.000 0 048 COLUMN CASING LB 5.6000 489,216.00 0.000 0 049 18" REINFORCED CONCRETE PIPE LF 80.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7204 TIME 10:28 AM ESTIMATE NO. 002 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 02/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SLOPE PAVING CY 650.0000 9,750.00 0.000 0 051 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,304.00 0.000 0 (F) 052 GUARD RAILING DELINEATOR EA 33.0000 660.00 0.000 0 053 OBJECT MARKER (TYPE P) EA 50.0000 1,500.00 7.000 350.00 7.000 350 054 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 28.0000 21,840.00 100.000 2,800.00 100.000 2,800 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 30,800.00 0.000 0 056 CONCRETE BARRIER (SPECIAL) LF 400.0000 7,200.00 18.000 7,200.00 18.000 7,200 057 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 7,600.00 0.000 0 058 END ANCHOR ASSEMBLY (TYPE SFT) EA 745.0000 2,235.00 0.000 0 059 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0 060 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,438.0000 13,752.00 1.000 3,438.00 1.000 3,438 061 CONCRETE BARRIER (TYPE 60) LF 73.0000 4,380.00 0.000 0 062 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 325.0000 57,200.00 0.000 0 063 CONCRETE BARRIER (TYPE 60G) LF 80.0000 5,600.00 0.000 0 064 CONCRETE BARRIER (TYPE 60GE) LF 225.0000 88,650.00 0.000 0 065 CONCRETE BARRIER (TYPE 60R) LF 320.0000 51,200.00 0.000 0 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 9,625.00 0.000 0 067 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 990.00 0.000 0 068 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 2,871.00 0.000 0 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 6,842.00 0.000 0 (BROKEN 36-12) 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 110.00 0.000 0 (BROKEN 17-7) 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 7,106.00 0.000 0 (BROKEN 36-12) 072 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 6,137.00 0.000 0 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,278.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 074 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 2,926.00 0.000 0 075 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 8,932.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7204 TIME 10:28 AM ESTIMATE NO. 002 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 02/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 077 ELECTRIC SERVICE (IRRIGATION) LS 1,700.0000 1,700.00 0.000 0 078 MODIFY LIGHTING LS 86,000.0000 86,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7204 TIME 10:28 AM ESTIMATE NO. 002 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 02/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 242,847.59 277,029.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,847.59 277,029.59 079 MOBILIZATION LS 160,000.0000 160,000.00 0.750 120,000.00 0.750 120,000 ORIGINAL CONTRACT AMOUNT 2,968,062.22 TOTAL WORK COMPLETED 362,847.59 397,029.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 362,847.59 397,029.59 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 12/18/14 250 01/06/15 01/02/15 01/07/16 30 3 0 0 13% 12% PROGRESS IS SATISFACTORY YII, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/15