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 07/22/15 EST. NO. 008 TIME 02:31 PM 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 --------------------------------------------------------------------------- 003 0003 1,725.54 E.W. @ F.A.(+) 022115 N SL3 0 0004 862.76 031815 N SL4 0 2,588.30 TOTAL THIS ESTIMATE 15,405.50 TOTAL PREVIOUS ESTIMATE 17,993.80 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 07/22/15 EST. NO. 008 TIME 02:31 PM 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 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7204 TIME 02:31 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 07/22/15 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 0.560 218,400 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.3000 3,564.00 248.000 818 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 35,350.00 43,701.000 15,295 006 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 4,500.00 153.000 4,590 007 TEMPORARY PAVEMENT MARKER EA 2.7500 18,452.50 1,801.000 4,952 008 TEMPORARY RAILING (TYPE K) LF 16.0000 76,800.00 4,180.000 66,880 009 TEMPORARY CRASH CUSHION MODULE EA 225.0000 40,500.00 119.000 26,775 010 TEMPORARY CRASH CUSHION EA 3,000.0000 6,000.00 2.000 6,000 011 TEMPORARY TRAFFIC SCREEN LF 3.5000 16,800.00 4,140.000 14,490 012 JOB SITE MANAGEMENT LS 2,400.0000 2,400.00 0.080 192.00 0.560 1,344 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 0.500 330 014 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 550.00 5.000 250 015 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.300 900 016 TREATED WOOD WASTE LB 0.2700 1,968.30 7,290.000 1,968 017 REMOVE GUARDRAIL LF 14.0000 9,100.00 645.000 9,030 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 17,160.00 26,824.000 11,802 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,914.00 248.000 545 020 REMOVE PAVEMENT MARKER EA 1.1000 7,381.00 3,316.000 3,647 021 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 1,890.00 760.500 1,330 022 REMOVE INLET EA 600.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7204 TIME 02:31 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 19,700 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 6,000.0000 6,000.00 1.000 6,000 026 BRIDGE REMOVAL (PORTION), LOCATION C LS 27,000.0000 27,000.00 0.670 18,090 027 BRIDGE REMOVAL (PORTION), LOCATION D LS 57,000.0000 57,000.00 0.670 38,190 028 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 1.000 3,000 029 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 (F) 031 STRUCTURE BACKFILL (BRIDGE) CY 94.0000 37,318.00 56.000 5,264 (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 443,520.00 712.000 398,720 040 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 315.0000 41,895.00 46.000 14,490 041 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 9,639.00 378.000 6,426 044 BAR REINFORCING STEEL (BRIDGE) LB 1.7200 160,494.92 82,873.000 142,541 045 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 1,922.000 163,370 048 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 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7204 TIME 02:31 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 330 053 OBJECT MARKER (TYPE P) EA 50.0000 1,500.00 9.000 450 054 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 28.0000 21,840.00 200.000 5,600 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 30,800.00 232.630 16,284 056 CONCRETE BARRIER (SPECIAL) LF 400.0000 7,200.00 18.000 7,200 057 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 7,600.00 2.000 7,600 058 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 1.000 4,000.00 1.000 4,000 060 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,438.0000 13,752.00 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 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7204 TIME 02:31 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.330 363 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 0.900 77,400 PROGRAM CAS145 PAGE 5 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7204 TIME 02:31 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,392.00 1,360,397.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,588.30 17,993.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,980.30 1,378,390.90 079 MOBILIZATION LS 160,000.0000 160,000.00 0.950 152,000 ORIGINAL CONTRACT AMOUNT 2,968,062.22 TOTAL WORK COMPLETED 37,980.30 1,530,390.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,980.30 1,530,390.90 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 01/28/16 120 17 0 0 51% 48% PROGRESS IS SATISFACTORY YII, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/15